Father Saturnino Urios University

College of Law
Consejo de Legis S.Y 2020-2021
Expenses (Disbursements and other payables)

Date Particulars Carried Amount Amount O.R No. Balance

10/11/2020 Balance Forwarded (Consejo 2019-2020) ₱29,011.00 ₱29,011.00
10/31/2020 Supplies -₱895.00 040058 ₱28,116.00
10/29/2020 ALSP National Conference (Registration Fee) -₱250.00 222NLAA4 ₱27,866.00
11/04/2020 ALSP National Conference (Membership Fee) -₱2,500.00 222CRUM1 ₱25,366.00
11/12/2020 Supplies -₱440.00 04692 ₱24,926.00
11/22/2020 Supplies -₱712.75 0008149 ₱24,213.25
11/22/2020 Supplies -₱612.35 285591 ₱23,600.90
11/23/2020 Supplies -₱1,528.00 040948 ₱22,072.90
11/25/2020 Supplies -₱1,083.30 285492 ₱20,989.60
11/25/2020 Supplies -₱330.00 285495 ₱20,659.60
01/15/2021 Wreath -₱5,000.00 1367 ₱15,659.60

Prepared by: Audited by:

(sgd.) Jorevie E. Duero
Treasurer (sgd) Carol Clarysse C. Cassion-Ebron
Consejo de Legis 2020-2021 Auditor
Consejo de Legis 2020-2021

Approved by:
(sgd.) Eirene Chara L. Tutaan
President
Consejo de Legis 2020-2021