Republic of the Philippines

CAMARINES SUR POLYTECHNIC COLLEGES

Nabua, Camarines Sur
GRADUATE PROGRAM

FINANCIAL REPORT
EVENT: PAMASKONG HANDOG 2010
DATE & TIME: December 11, 2010 at 1:00– 5:00 PM
VENUE: Villafuerte Hall
NUMBER OF STUDENTS PAID: 85 (As of February 12, 2011)
REGISTRATION FEE: 150 Php
COLLECTED: 11,850.00 Php

CASH ON HAND: 150 Php x 85 students = 12,750.00 Php

Less:

3 sacks of rice PHP 4220.00

Noodles and Sardines 1732.70
Cooking of Rice Porridge 1000.00
Styrofoam Utensils 267.00
50 pieces plastic bag 125.00
Program/Invitation 200.00
Paper Bags 270.00
Fare for Goods Transportation 28.00
Additional Snacks 100.00
SUB-TOTAL PHP 7,942.70
PAMASKO EXPENSES 7,942.70 Php
Deficit from Hataw: 1,978.85 Php
Total: 9,921.55 Php

OUTSTANDING CASH ON HAND: 2,828.45 Php

Collectibles: 8 unpaid students x 150 Php = 1,200.00 Php

Prepared by: Attested by:

CHRISTOPHER DAVID A. REYES DR. VIRGILIO S. YOROBE, Ph D

Student Council President, Graduate School Student Council Adviser, Graduate School