Professional Documents
Culture Documents
Note
Proceeds from Registration Fee 1 ₱ 81,600.00
Sale of Snack and Water 90.00 ₱ 81,690.00
Less: Expenses
Certificates 2 2,155.00
Seminar Kit 3 9,743.75
Snacks 4 17,974.00
Token and Honorarium 5 10,400.00
Other Expenses 6 4,631.50 44,904.25
Net Proceeds ₱ 36,785.75
Fine -200.00
Bandaid ₱ 22.00
JPIA 1,290.00
Deo 790.00
Atenta 803.00
AM 19,700.00
PM 21,420.00
Total Cash 43,825.00
Not Yet Paid 7,371.00
Remaining Cash 36,454.00
Net Proceeds 36,785.75
DEFICIT - 331.75
Saint Louis College
City of San Fernando, La Union
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
finman 970 Ubungen, shiela
971
972
973
974
975
976
977 -
978 -
979 -
980 -
981 -
982 -
983 -
984 -
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001 1011
1002 1011
1003 1011
1004 1011
1005 1011
1006 1011
1007 1011
1008 1011
1009 1011
FINE LUQUINGAN, MIGGY
Saint Louis College
City of San Fernando, La Union
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
Note 2: Certificates
Date Document Particulars Amount
01/31/18 #00047666 Parchment Paper ₱ 217.00
02/13/18 OR#00023198 Parchment Paper 310.00
02-14-18 OR#02832 Printing 1,380.00
02/19/18 SI#23351 Reimbursement of borrowed
parchment paper to the
department 248.00
₱ 2,155.00
-
-
Saint Louis College
City of San Fernando, La Union
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
-
-
- 34 N4
- 346 N6
-
Saint Louis College
City of San Fernando, La Union
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
Note 4: Snacks
Date Document Particulars Amount
02/14/18 OR#00488640 Water ₱ 2,718.00
OR#314838 Burger 7,000.00
Acknowledgemen
02/15/18 Water of speaker 15.00
t Receipt
OR#00375604 Water 326.00
OR#314960 Burger & Siopao 7,915.00
₱ 17,974.00
Payable to Where
2718.4 - 34 N4
-
- 346 N6
-
Saint Louis College
City of San Fernando, La Union
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
-
Saint Louis College
City of San Fernando, La Union
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
-
-
-
-
-
- 346 N6
Jared -
-
Danah 32 50 400 482
Kaddua 1380 1380
Janelle 72 72
Cabaya 26 26
JPIA 4900 4900
Jpia 18 18
Jared 248 248
deo 217 217
bea 28 28
TOTAL 7371