College of Criminal Justice Education (CCJE)

College of Student Organization (CSG)

2nd Floor, GET Building, Matina Campus, Davao City Telefax:
(082)300-5456

University of Mindanao
CCJE CSG
December 21, 2023

YEAR END EVALUATION LIQUIDATION

CASH RECEIVED P

CASH ON HAND P

ITEMS OR. AMOUT

3 PLASTIC PLATES - 90 PESOS
3 SPOONS - 36 PESOS
50 PIECES PLASTIC CUPS - 22 PESOS
COKE REGULAR 00771069 79 PESOS
COKE ZERO 1.5 L 00771069 79 PESOS
SPRITE 1.5 L 00771069 79 PESOS
TRUE ORANGE 1.5 L 00771069 79 PESOS
7 FOOD TRAYS 5598 2,900 PESOS
RICE 5598 360 PESOS
DELIVERY FEE 5598 140 PESOS
TOTAL:
3,864 PESOS
 College of Criminal Justice Education (CCJE)
College of Student Organization (CSG)
2nd Floor, GET Building, Matina Campus, Davao City Telefax:
(082)300-5456

LIQUIDATION

Income / balance P

Expenses P 3,864 PESOS

Total Expenses P 3,864 PESOS

Ending Balance of P

Prepared by:

Thea Dela Peña

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