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  • Saint Peter's College of Toril: MC Arthur Highway, Toril, Davao City

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    arean llego
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    The financial statement summarizes expenditures of the Humanistang Petrean Club as of November 16, 2018. Food and prizes for an event totaled PHP 686.35 for items like bread sticks, chili, and cake. Team building materials such as plastic bags, tape, paper, and soap totaled PHP 273.60. The total expenses for the period were PHP 959.95. The statement was prepared by the club auditor and verified by the treasurer, and noted by the moderator.

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    Audit sample

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    Auditor (Recovered)

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    The financial statement summarizes expenditures of the Humanistang Petrean Club as of November 16, 2018. Food and prizes for an event totaled PHP 686.35 for items like bread sticks, chili, and cake. Team building materials such as plastic bags, tape, paper, and soap totaled PHP 273.60. The total expenses for the period were PHP 959.95. The statement was prepared by the club auditor and verified by the treasurer, and noted by the moderator.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    2 views1 page

    Saint Peter's College of Toril: MC Arthur Highway, Toril, Davao City

    Uploaded by

    arean llego
    The financial statement summarizes expenditures of the Humanistang Petrean Club as of November 16, 2018. Food and prizes for an event totaled PHP 686.35 for items like bread sticks, chili, and cake. Team building materials such as plastic bags, tape, paper, and soap totaled PHP 273.60. The total expenses for the period were PHP 959.95. The statement was prepared by the club auditor and verified by the treasurer, and noted by the moderator.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Saint Peter’s College of Toril

    Mc Arthur Highway, Toril, Davao City


    Humanistang Petrean Club
    ____________________________________________________
    Auditor’s Financial Statement
    As of November 16, 2018
    Expenditures:

    E.1 (Foods & Prizes) Price & Qty. Amount


    * Bread Stick (20 G) ………….. Php 45.50 @ 11 Php 500.00
    * Red Chili (12 S) ………………. Php 10.35 @ 6 62.10
    * Chunkee Cake Crm……..……Php 54.65 @ 1 54.65
    * Black Chili BBQ (12 S)..…… Php 10.35 @ 5 51.75
    * Inihaw na Pusit (20 S).………Php 17.85 @1 17.85
    Total: Php 686.35
    E.2 ( Team Building Materials)
    * Plstc Bag (Red 8x14)…………Php 17.00 @ 5 Php 85.00
    * Stationary Tape ……………….Php 12.00 @5 60.00
    * Manila Paper…………………...Php 7.75 @7 54.25
    * CNC Zeke………………………… Php 15.00 @ 3 45.00
    *Bioderm Fam Soap…………… Php 6.50 @ 2 13.00
    *Plstc Bag (6x12)………………..Php 9.10 @ 1 9.10
    *Tape Tra…………………………...Php 7.25@ 1 7.25

    Total: Php 273.60

    Expenses all-in-all: Php 959.95

    Prepared By:
    Arean Ronie Carl U. Llego
    Humanistang Petrean Club Auditor

    Verified By: Noted By:


    Ms. Gwen Angelli Aman
    Humanistang Petrean Club Treasurer Humanistang Petrean Club Moderator

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