2019 BRIGADA ESKWELA

DOCUMENTS PREPARATION
Financial Report

A. BUDGET

₱ 2,330.00
TOTAL ₱ 2,330.00

B. EXPENSES

1. With Receipt

MATERIALS
Receipt 1 ₱ 805.45.
Receipt 2 ₱ 525.00
Receipt 3 ₱ 290.00
Receipt 4 ₱ 400.00
Receipt 5 ₱50.00
TOTAL ₱2,070.45

2. Without Receipt

Transportation (June 06, 2019) ₱ 40.00

Transportation (June 14, 2019) ₱ 40.00
TOTAL ₱ 80.00

C. COMPUTATIONS
FORMULA

X= A- (B1+B2)
= ₱ 2,330.00 - (₱ 2,070.45 + ₱ 80.00)
= ₱ 2,330.00 - ₱ 2,150.45
= ₱ 179.55

Prepared by:

SAMMY F. BAYSA
QNHS-Brigada Eskwela Coordinator

Noted by:

BERNARDITA A. ZOLETA
SSHT VI- Mathematics