Professional Documents
Culture Documents
ASC 2022 Funds
ASC 2022 Funds
SEM 1
April 1, 2022 Budget allocated from SA 2,000
Budget forwarded from Manoj (ASC 2021) 900
April 1, 2022 Gift for Philip 699.75
April 1, 2022 Message book 45
April 2, 2022 Pansit from Takaria for Philip's farewell potluck 400
April 30, 2022 Amount collected for jeepney contribution 1450
April 30, 2022 Payment for jeepney 1500
April 30, 2022 Allotted for Encanto Program 1000
4,350 3644.75
Remaining Balance 705.25
SEM 2
Beginning Balance 706
Aug, 20, 2022 Acquaintance Party (food from market) 300
September 30, 2022 Gas for SVD Farm ocular 200
October 1, 2022 Movie Night 480
October 28, 2022 Budget allocated from SA 5,000
October 31, 2022 Bernabeach Trip Transportation 5,000
January 20, 2023 Donation 3,700
9886 5500