SHAKESPEARE ACCOUNTABILITY OFFICE DATE: AUGUST 27,2022-OCTOBER 29, 2022

HOMEROOM TERM 2022-2023

STEM PRIESTLEY FINANCIAL REPORT

CASH SOURCE AMOUNT (IN PHP) EXPENSES AMOUNT (IN PHP)

2x3 Tarpaulin(officers and cleaners) x2 180
Stick Glue (x5) 25
FVA Foam (x10) 100
StyroFoam (x2) 70
Plasticware 46
Poster Paint & unknown item 142.20
Biogesic Caplet(x20) 75
Bioflu Ref Tab (x10) 75
Diatabs Cap (x8) 60
Betadine Soln 15ml 61
Purity Cotton 31
3M Nexcare 43
Electric Fan (purchase order for hold) ?
TOTAL CASH AMOUNT TOTAL EXPENSES AMOUNT
908.2

PREPARED BY: REVIEWED BY: APPROVED BY: