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    LIQUIDATION REPORT Bsed

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    keana barnaja
    The document is a liquidation report for a cash advance of ₱11,000 given to the Notre Dame - Siena College of Polomolok for food expenses during their Sienalympic event from November 23-25, 2022. It details that ₱11,000 was received on November 19th. Expenses of ₱4,436, ₱2,902.60 and ₱3,592 were spent on each day of the event for a total of ₱10,930.60 spent, leaving a balance of ₱69.40. The report was prepared by the department treasurer and checked by the president, and approved by the department

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    LIQUIDATION REPORT Bsed

    Uploaded by

    keana barnaja
    5 views1 page
    The document is a liquidation report for a cash advance of ₱11,000 given to the Notre Dame - Siena College of Polomolok for food expenses during their Sienalympic event from November 23-25, 2022. It details that ₱11,000 was received on November 19th. Expenses of ₱4,436, ₱2,902.60 and ₱3,592 were spent on each day of the event for a total of ₱10,930.60 spent, leaving a balance of ₱69.40. The report was prepared by the department treasurer and checked by the president, and approved by the department

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    LIQUIDATION REPORT bsed

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    The document is a liquidation report for a cash advance of ₱11,000 given to the Notre Dame - Siena College of Polomolok for food expenses during their Sienalympic event from November 23-25, 2022. It details that ₱11,000 was received on November 19th. Expenses of ₱4,436, ₱2,902.60 and ₱3,592 were spent on each day of the event for a total of ₱10,930.60 spent, leaving a balance of ₱69.40. The report was prepared by the department treasurer and checked by the president, and approved by the department

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    5 views1 page

    LIQUIDATION REPORT Bsed

    Uploaded by

    keana barnaja
    The document is a liquidation report for a cash advance of ₱11,000 given to the Notre Dame - Siena College of Polomolok for food expenses during their Sienalympic event from November 23-25, 2022. It details that ₱11,000 was received on November 19th. Expenses of ₱4,436, ₱2,902.60 and ₱3,592 were spent on each day of the event for a total of ₱10,930.60 spent, leaving a balance of ₱69.40. The report was prepared by the department treasurer and checked by the president, and approved by the department

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
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    NOTRE DAME – SIENA COLLEGE OF POLOMOLOK

    Bachelor of Secondary Education

    Sienalympic 2022

    November 23-25, 2022

    LIQUIDATION REPORT

    CASH RECEIVED

    (to liquidate the cash advance re: Food Budget for Sienalympic 2022 ₱11,000.00
    Received on November 19, 2022)

    CASH ON HAND ₱11,000.00

    Per/day Expenses: Amount

    11/23/22 Sienalympic Day One 4,436.00

    11/24/22 Sienalympic Day Two 2,902.60

    11/25/22 Sienalympic Day Three 3,592.00

    TOTAL AMOUNT SPENT: ₱ 10,930.60


    AMOUNT OF CASH ADVANCE: ₱ 11,000.00
    AMOUNT BALANCE: ₱ 69.40

    Prepared by: Checked by:

    Keana Ella F. Barnaja Andrey Vin D. Masalon

    Department Treasurer Department President

    Appoved by:

    James Llyod B. Calunsag, LPT

    Department Head

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