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    Liquidation Final

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    BRIAN MEDEL
    This document contains 3 liquidation reports from the College of Criminal Justice Education. It details cash received and expenses for meals, a bulletin board, and a mass. For the mass, expenses include fruits, snacks and drinks totaling 640 pesos. Expenses for the bulletin board included materials and totaled 1820 pesos. Meals included expenses at a seafood restaurant of 2380 pesos. In total, 4840 pesos were spent, leaving a remaining 1160 pesos.

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    Liquidation Final

    Uploaded by

    BRIAN MEDEL
    14 views9 pages
    This document contains 3 liquidation reports from the College of Criminal Justice Education. It details cash received and expenses for meals, a bulletin board, and a mass. For the mass, expenses include fruits, snacks and drinks totaling 640 pesos. Expenses for the bulletin board included materials and totaled 1820 pesos. Meals included expenses at a seafood restaurant of 2380 pesos. In total, 4840 pesos were spent, leaving a remaining 1160 pesos.

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    This document contains 3 liquidation reports from the College of Criminal Justice Education. It details cash received and expenses for meals, a bulletin board, and a mass. For the mass, expenses include fruits, snacks and drinks totaling 640 pesos. Expenses for the bulletin board included materials and totaled 1820 pesos. Meals included expenses at a seafood restaurant of 2380 pesos. In total, 4840 pesos were spent, leaving a remaining 1160 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    14 views9 pages

    Liquidation Final

    Uploaded by

    BRIAN MEDEL
    This document contains 3 liquidation reports from the College of Criminal Justice Education. It details cash received and expenses for meals, a bulletin board, and a mass. For the mass, expenses include fruits, snacks and drinks totaling 640 pesos. Expenses for the bulletin board included materials and totaled 1820 pesos. Meals included expenses at a seafood restaurant of 2380 pesos. In total, 4840 pesos were spent, leaving a remaining 1160 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 9

    College of Criminal Justice Education

    2nd Floor, GET Building


    Matina Campus, Davao City
    Telefax: (082)300-5456

    University of Mindanao
    CCJE CSG
    April 27, 2023

    LIQUIDATION

    CASH RECEIVED P 2000

    CASH ON HAND P 980

    EXPENSES PAID DURING MASS:

    Expense Item Amount


    1. Pineapples 100 pesos
    2. Poncan (6 pieces) 60 pesos
    3. Apples (6 pieces) 50 pesos
    4. Mangoes 81 pesos
    5. Paper Plates 35 pesos
    6. Water Cellophane 40 pesos
    7. Can goods (4 cans) 100 pesos
    8. RibboN Sateen 32 pesos
    9. Coke 79 pesos
    10. Crackers 63 pesos
    Total : 640 pesos
    College of Criminal Justice Education
    2nd Floor, GET Building
    Matina Campus, Davao City
    Telefax: (082)300-5456
    College of Criminal Justice Education
    2nd Floor, GET Building
    Matina Campus, Davao City
    Telefax: (082)300-5456
    College of Criminal Justice Education
    2nd Floor, GET Building
    Matina Campus, Davao City
    Telefax: (082)300-5456
    College of Criminal Justice Education
    2nd Floor, GET Building
    Matina Campus, Davao City
    Telefax: (082)300-5456

    CASH RECEIVED P 2,000.00

    CASH ON HAND P 180.00

    EXPENSES PAID FOR THE BULLETIN BOARD:

    Expense Item Amount


    1. Adhesive Tape 27 pesos
    2. Black Cartolinas 70 pesos
    3. Illustration Boards (2 ply 140 pesos
    with plastic)
    4. White Cartolinas 30 pesos
    5. Double-sided tapes 78 pesos
    6. ¾ Double-sided 10Mx10 64 pesos
    double sided tissue
    7. Foam tapes 58 pesos
    8. Tissue tapes ¾ w/o foam 24 pesos
    9. 3.4 18Mx10 Double-sided 32 pesos
    tape
    10. Higshun transparent 25 pesos
    11. HBW Thumbtacks 100s 20 pesos
    12. Amspec Bondpaper 100’s 99 pesos
    13. White glue 27 pesos
    14. HBW thumbtacks 100’s 20 pesos
    15. HBW staple wire 20 pesos
    Total: 835 pesos

    FOOD AMOUNT
    SNACKS 700
    LUNCH 285
    Total: 985

    CASH RECEIVED
    P 2,000.00
    College of Criminal Justice Education
    2nd Floor, GET Building
    Matina Campus, Davao City
    Telefax: (082)300-5456

    CASH ON HAND
    P 0.00

    EXPENSES PAID FOR MEALS:

    Penong’s seafoods and grill Total: 2,380 pesos


    College of Criminal Justice Education
    2nd Floor, GET Building
    Matina Campus, Davao City
    Telefax: (082)300-5456

    Receipts:
    College of Criminal Justice Education
    2nd Floor, GET Building
    Matina Campus, Davao City
    Telefax: (082)300-5456

    LIQUIDATION

    Cash Received
    P 6000

    CASH ON HAND P 1160

    Meals:
    2,210
    + 170
    2,380 pesos

    Bulletin Board:
    738
    985
    + 97
    1820pesos

    Mass:
    100
    156
    + 110
    100
    142
    132
    640 pesos

    TOTAL: 4840 pesos


    College of Criminal Justice Education
    2nd Floor, GET Building
    Matina Campus, Davao City
    Telefax: (082)300-5456

    REMAINING MONEY: 1160

    Prepared by:

    Thea Dela Peña


    CCJE CSG Auditor

    Anna Laurel
    CCJE CSG Treasurer

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