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  • January Report

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    APPLE JOY YONSON
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    The Salvacion National High School PTA income statement for January 2024 shows total collections of P93,978 including a forwarded balance of P19,188 from the previous school year. Operating expenses for the month totaled P39,498 which included purchases of office equipment, supplies, and allowances. After expenses, the PTA had P54,480 cash remaining in the bank at the end of January 2024.

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    The Salvacion National High School PTA income statement for January 2024 shows total collections of P93,978 including a forwarded balance of P19,188 from the previous school year. Operating expenses for the month totaled P39,498 which included purchases of office equipment, supplies, and allowances. After expenses, the PTA had P54,480 cash remaining in the bank at the end of January 2024.

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    6 views2 pages

    January Report

    Uploaded by

    APPLE JOY YONSON
    The Salvacion National High School PTA income statement for January 2024 shows total collections of P93,978 including a forwarded balance of P19,188 from the previous school year. Operating expenses for the month totaled P39,498 which included purchases of office equipment, supplies, and allowances. After expenses, the PTA had P54,480 cash remaining in the bank at the end of January 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    SALVACION NATIONAL HIGH SCHOOL

    PTA SY 2023-2024
    INCOME STATEMENT
    FOR THE MONTH ENDED JANUARY 31, 2024

    COLLECTION:
    Forwarded Balance last SY 2022-23 P 19,188.00
    King & Queen of Christmas 75,255.55
    Grade 7 P 10,710.00
    Grade 8 15,500.00
    Grade 9 13,540.00
    Grade 10 11,160.00
    Grade 11 9,720.00
    Grade 12 11,060.00
    Old Account 3,100.00 74,790.00
    Total Collection 169,233.55
    Less Operating Expenses:
    Office Equipment 29,000.00
    Electrical Supplies 9,124.00
    2 pad lock 80.00
    Gasoline 100.00
    Office Supplies 24.00
    Meals & Snacks - BOD 370.00
    Allowance - Treas. 800.00 39,498.00
    129,735.55
    Cash in Bank 100,958.00
    Cash on Hand P 28,777.55
    SALVACION NATIONAL HIGH SCHOOL
    PTA SY 2023-2024
    INCOME STATEMENT
    FOR THE MONTH ENDED JANUARY 31, 2024

    COLLECTION:
    Forwarded Balance last SY 2022-23 P 19,188.00
    Grade 7 P 10,710.00
    Grade 8 15,500.00
    Grade 9 13,540.00
    Grade 10 11,160.00
    Grade 11 9,720.00
    Grade 12 11,060.00
    Old Account 3,100.00 74,790.00
    Total Collection 93,978.00
    Less Operating Expenses:
    Office Equipment 29,000.00
    Electrical Supplies 9,124.00
    2 pad lock 80.00
    Gasoline 100.00
    Office Supplies 24.00
    Meals & Snacks - BOD 370.00
    Allowance - Treas. 800.00 39,498.00

    54,480.00

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