Financial Summary

Day 1 Financial Report

June 24, 2019 (Monday)

Fare of the student nurses

- Bus to Toril 280

- Tricycle to Toril health center 100
- Tricycle to Daliao barangay hall 100
- Tricycle to Hop on Hop off L300 Terminal 100
- L300 to Roxas 250

Total of the day: 830 pesos

Day 2 Financial Report

June 25, 2019 (Tuesday)

Fare of the student nurses

- Jeepney to Toril 250

- Tricycle to Daliao barangay hall 100
- Tricycle to Hop on Hop off L300 Terminal 100
- L300 to Roxas 250

Bread 140

Juice 120

Manila Paper 20

Printing for Registration paper 8

Printing for Pamphlet 50

Printing for Questionnaire 40

 Total of the day: 1,078 pesos

Day 3 Financial Report

June 26, 2019 (Wednesday)

Fare of the student nurses

- Bus to Toril 250

- Tricycle to Daliao barangay hall 100
- Tricycle to Hop on Hop off L300 Terminal 100
- L300 to Roxas 250

Bread 140

Juice 120

Manila Paper 20

Printing for Registration paper 8

Printing for Pamphlet 50

Ingredients for Kimbap

- Rice 61
- Carrots 15
- White vinegar 5
- Salt 2
- Sugar 3

Cellophane 5

Materials for Children’s games

- Colored paper 21
- Cartolina 9
- Prizes Donation
 Total of the day: 1,159 pesos

Day 4 Financial Report

July 1, 2019 (Monday)

Fare of the student nurses

- Jeepney to Toril 250

- Tricycle to Daliao barangay hall 100
- Tricycle to Hop on Hop off L300 Terminal 100
- L300 to Roxas 250

Printing for Questionnaire for COPAR data 20

Total of the day: 720 pesos

Day 5 Financial Report

July 2, 2019 (Tuesday)

Fare of the student nurses

- Jeepney to Toril 250

- Tricycle to Crossing Bayabas barangay hall 100
- Tricycle to Purok 16 100
- Tricycle to Crossing Bayabas barangay hall 100
- Tricycle to Hop on Hop off L300 Terminal 100
- L300 to Roxas 250

Total of the day: 900 pesos

Day 6 Financial Report

July 3, 2019 (Wednesday)

Fare of the student nurses

 - Jeepney to Toril 250
- Tricycle to Daliao barangay hall 100
- Tricycle to Hop on Hop off L300 Terminal 100
- L300 to Roxas 250
Printing of Registration form 8
Printing of Certificates for Core Group Leaders 20
Token of Appreciation for the Core Group Leaders 200
Printing of Certificates for Attendees 80
Manila Paper for Visual Aids 60
Printing for Tarp Lettering 25

Games

- Flour 40
- Mentos 10
- Prizes 300
- Cellophane for Prizes 10

Food and Utensils

- Ingredients for Bihon 600

- Paper Plates 60
- Plastic Forks 50
- Juice 400

Total of the day: 2,563 pesos

Total amount of expenses for the duration of the exposure: 7,250 pesos