You are on page 1of 3

GRADE 11 STUDENT ORGANIZATION

FINANCIAL REPORT
as of June 2023

SOURCES OF FUNDS:
Intramurals Contribution
Non-Dancer (300.00 x 155 students) ₱46,500.00
Mass Dancer (150.00 x 75 students) 11,250.00
Mass Dance Contribution
Dancer (300.00 x 75 students) 22,500.00
Cash Prize - Intrams 2023 10,000.00 ₱90,250.00

Less: EXPENSES
Mass Dance - Trainer Service Fee ₱8,000.00
Mass Dance - Costume 22,500.00
Props and other materials 5,400.00
Medals 682.00
Covered Court rent 600.00
Banner 400.00
Snacks
1,700.00
Rela and Bus Fare 800.00
Water Refill 1,000.00
Breakfast 4,500.00
Tarpaulin 300.00
Snacks 1,700.00
Water Jar, towel 195.00
Tila, Balloon, stick glue 94.00
Snacks 1,120.00
Photocopy, rela fare 88.00
Doughnut, Fruit Cake, 1,540.00
Bread 1,400.00
Paper Bag 95.00
Cake 590.00
Butter Bun, Monay 395.00
Toasted 300.00
Bread 305.00
Proben 220.00
Power Drive 120.00
Stick 120.00
Spray Paint 180.00
Snacks 1,500.00
Manila Paper, Marker 60.00
Burger 2,400.00
Drinks 1,500.00
Loaf Bread 1,310.00
Alacart 1,825.00
Stick Glue 30.00
G-Earth 39.00
Pylox Black 100.00
Pylox Purple 155.00
Candle 44.80
G-Earth, Stick Glue 88.00
Snacks 1,020.00
Tape 27.00
G-earth, board, stick glue 321.00
Canteen Snacks 315.00
Snacks 270.00
Stick Glue 35.00
Sling 289.52
Gloves 1,080.00
Sling 296.00
Soft Drinks 451.50
Egg Bread 750.00
Water Jug 430.00
Banana Cue 700.00
Bread 240.00
Turon 470.00
Turon, Puto 600.00
Bread, Doughnut 550.00
Candle 67.20
Snacks 472.00
Bread 400.00
Staple Wire 49.00
Assorted materials 215.00
Stick Glue 25.00
Snacks 44.00
Glass 935.00
Bread 540.00
Assorted items 1,501.00
Assorted items 200.00
Assorted items 716.00
Snacks 1,300.00
Illustration Board 84.00
Bread 80.00
Masking Tape, Marker 53.00
Ribbon, thumbstacks, g-earth 117.00
Box, bag, water jug 555.00
Bread 1,000.00
paper plates, spoons 226.00
Power Drive 120.00
Chooey Choco, eco bag 157.40
Lunch 1,460.00
Lunch 930.00
Party Popper 190.00
Juice 2,400.00
Pandesal 350.00
Juice, Turon 2,600.00
Manila Paper, Marker 40.00
Marker 30.00
Bread 840.00 ₱88,937.42
Balance ₱1,312.58
Cash deposited w/ OR No. _________dated _________ ₱1,312.58
xxxxxx

You might also like