Republic of the Philippines

Department of Education
Region VII, Central Visayas
Division of Cebu City
Cebu City National Science High School
Salvador St., Labangon, Cebu City
GIRL SCOUTS OF THE PHILIPPINES (SCI-HI ANGELS)
School Year 2018-2019

MONTHLY FINANCIAL REPORT

OCTOBER 2018
REGIONAL JUNIOR, SENIOR AND CADET CAMP
Beginning Balance:
Funds Collected for Regional Encampment Php 124,600.00

EXPENSES:

DATE GIVEN TO DESCRIPTI UNIT PRICE QUANTIT TOTAL

ON Y AMOUNT

October 16, Cdt. Sct. Lyv Registration Php 4,000.00 25 Senior Php 100,000.00
2018 Emanuelle Fee Scouts
Susaya
October 23, Snr. Sct. Registration Php 4,000.00 3 Senior Php 12,000.00
2018 Hyacient Fee Scouts
Mae C.
Concha

Php 400.00 28 Senior Php 11,200.00

Registration Scouts
Fee for Titas

Snr. Sct. Happy Php 6.00 1 pack Php 6.00

Allyza Mae Absorbent
Sulib Cotton
Savers Select Php 6.00 1 pack Php 6.00
Dry Tissue

Betadine Php 32.00 1 bottle Php 32.00

Wound
Solution (15
mL)
Band Aid Php 64.00 1 pack Php 64.00
Antiseptic
(50 strips)

Casino Php 25.00 1 bottle Php 25.00

Alcohol (60
mL)
October 24, Snr. Sct. Bus Gasoline Php 150.00 2 trips Php 300.00
2018 Hyacient
Mae C.
Concha Bus Driver Php 200.00 2 trips Php 400.00

October 25, Snr. Sct. Lunch for Php 50.00 1 meal Php 50.00
2018 Allyza Mae Van Driver
Sulib

October 28, Snr. Sct. Bus Gasoline Php 300.00 1 trip Php 300.00
2018 Hyacient
Mae C.
Concha
Bus Driver Php 200.00 1 trip Php 200.00

TOTAL = Php 124,583.00

Remaining Balance:
Beginning Balance Php 124, 600.00
Total Expenses Php 124, 583.00
Total = Php 17.00

Prepared by:

HYACIENT MAE C. CONCHA

Regional Encampment Trium Vice Chairman

Certified True and Correct:

EMMANUELLE V. GUDELOSAO
Senior Planning Board Treasurer

Noted by:

LYV EMANUELLE O. SUSAYA

Senior Planning Board Chairman