FINANCIAL REPORT

ASTRO CAMP 2023

TICKET SOLD
No. of tickets printed 294
No. of tickets sold to participants 204
No. of tickets sold to officers 38
Total no. of printed tickets less total no. of sold 52
tickets
Total of ticket sold 242
Total no. of tickets sold multiply by ticket cost 12,100 PHP
(50PHP)

EXPENSES
With Receipt
Item Unit Price
Paint 3 177 PHP
Print 445 PHP
Print 66 PHP
Marker 1 38 PHP
Cutter 1 20 PHP
Paper Bowl 6 450 PHP
Paper Cups 2 100 PHP
Tasty 3 180 PHP
Buns 2 60 PHP
Sliced 4 100 PHP
Cartolina 12 8 PHP
Mongol Pencil 5 60 PHP
Push Pin 1 14 PHP
Scotch Tape 1 17 PHP
Blue Permanent Marker 5 30 PHP
HBW Marker 6 96 PHP
Tape 9 64 PHP
Double Sided Tape 1 22 PHP
Double Sided Tape 1 17 PHP
Elmers Glue 1 61 PHP
Masking Tape 1 9 PHP
Masking Tape 1 34 PHP
Balloon 1 159 PHP
Garbage Bag 1 24 PHP
 Garbage Bag 1 42 PHP
Inggay Store 4 40 PHP
Inggay Store 7 35 PHP
Inggay Store 2 20 PHP
Inggay Store 18 162 PHP
Inggay Store 4 572 PHP
Food 5,550 PHP
M&W 1 74 PHP
TOTAL 8,672 PHP

Without Receipt
Item Unit Price
ID 13 325 PHP
Transportation 370 PHP
TOTAL 695 PHP

TOTAL
With Receipt 8,672 PHP
Without Receipt 695 PHP
TOTAL 9,367 PHP

Total collected Amount: 12,100

Total Expenses: 9,367
Total Balance:2,733
Prepared by:

JARL JUNIEL M. BADURIA

YES-O Treasurer, S.Y. 2022-2023

PRENCH AIRA G. YUMUL

YES-O Audithor, S.Y. 2022-2023

Checked By:
LADINE TRIXIE G. IBARROLA
YES-O President, S.Y. 2022-2023
Recommending Approval:

JAYRON D. SUAZE
YES-O Adviser, S.Y. 2022-2023

Approved by:

MARJORIE R. GALVEZ JENNELYN B. ADEMI

SGC President SPTA President

Noted by:

CHRISTIAN S. BALINO
Principal II