FINANCIAL REPORT

The fund for the Intramurals came from the contribution of students. Each student
contributed Php.10.00. The total amount collected was Php2,340.00.

LIST OF EXPENSES

Meals Php.519.00
Mineral Water Php.235.00
Pineapple Juice Php.250.00
Snacks Php.155.00
Coupon Bonds Php.250.00
Pentel pen Php.70.00
Velum Boards Php.82.50
Chalk Php.20.00
Folders Php.120.00
Certificate Holders Php.270.00
Straw Php.20.00
Tape Php.30.00
Disposable Cups Php.25.00
Glitters Php.50.50
Glue Stick Php.30.00
Alpha Gina Php.20.00
Cable Wire Php.65.00
Foil (Gold) Php.18.00
Glue Php.20.00
Box Php.09.00
Paint Php.75.00
Paint Brush Php.15.00
Needles Php.06.00
Other expenses Php.45.00

Total Fund Collected Php.2,340.00

Total Expenses Php.2,340.00

Prepared by: Audited by:

John Cesar A. Catoner Jessa A. Ginhawa

Student Council Treasurer Student Council Auditor

Noted by:

Mr. Rundolp M. Ronquillo

OSAS Director

STUDENT COUNCIL
AY: 2022-2023
 FINANCIAL REPORT

The fund for the Outreach program came from the solicitation through carolling and
donation. The total amount collected was Php4,000.00

LIST OF EXPENSES

Snacks and candies Php.1,200.00

Plastic Envelopes Php.50.00
Disposable spoons Php.135.00
Disposable Cups Php.55.00
Paper cups Php.150.00
Paper Php.300.00
Plastic Php.30.00
Slippers Php.1,750.00
Manila paper Php.50.00
Calamansi Php.05.00
Ice Php.50.00
Juice Php.125.00

Total Fund Collected Php.4,000.00

Total Expenses Php.3,900.00
Change Php.100.00

Prepared by: Audited by:

John Cesar A. Catoner Jessa A. Ginhawa

Student Council Treasurer Student Council Auditor

Noted by:

Mr. Rundolp M. Ronquillo

OSAS Director