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  • Liquidation Report For Flip Chart 2023

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    The document is a liquidation report from TACLOBAN CITY NIGHT HIGH SCHOOL for a donation drive campaign between April 18-28, 2022 to help those affected by a disaster. It lists donations received from 3 stores and the items purchased including retail supplies and laminate. The total expenses were 594 pesos leaving a remaining balance of 41,536,491 pesos from the 750 pesos received.

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    ENTREP

    Original Title

    LIQUIDATION REPORT FOR FLIP CHART 2023

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    The document is a liquidation report from TACLOBAN CITY NIGHT HIGH SCHOOL for a donation drive campaign between April 18-28, 2022 to help those affected by a disaster. It lists donations received from 3 stores and the items purchased including retail supplies and laminate. The total expenses were 594 pesos leaving a remaining balance of 41,536,491 pesos from the 750 pesos received.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views5 pages

    Liquidation Report For Flip Chart 2023

    Uploaded by

    lg
    The document is a liquidation report from TACLOBAN CITY NIGHT HIGH SCHOOL for a donation drive campaign between April 18-28, 2022 to help those affected by a disaster. It lists donations received from 3 stores and the items purchased including retail supplies and laminate. The total expenses were 594 pesos leaving a remaining balance of 41,536,491 pesos from the 750 pesos received.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    TACLOBAN CITY NIGHT HIGH SCHOOL(TC

    ACTIVITY NAME: PAGKAURUSA: BULIG HA MGA NASALANTA DONATION DRIV

    DATE STORE NAME

    4/28/2022 Colors Web Paint Center


    4/27/2023
    Reyna's Enterprise

    Isotonic Internet Café

    REPORT CONDUCTED:

    Mark Kenjie M. Fuerte


    TCNIHS SSG President

    RECIEPTS:
    TY NIGHT HIGH SCHOOL(TCNiHS) LIQUIDATION REPORT 20
    PERIOD COVERED: April 18 - 28, 2022

    USA: BULIG HA MGA NASALANTA DONATION DRIVE CAMPAIGN 2022

    DESCRIPTION INVOICE # PRICE

    Retail Mocha Blanch 41994 195.00


    Metal Ring 305484 13.00
    Vellium Paper
    Laminate 22085 40

    SUMMARY OF EXPENDITURES
    TOTAL MONEY RECEIVED

    750
    REPORT 2022

    RUNNING
    QUANTITY TOTAL
    BALANCE

    1 195.00 555.00
    3 39.00 516.00
    2 - 516.00
    9 360.00 156.00
    TOTAL 594.00

    XPENDITURES
    TOTAL EXPENSE REMAINING BALANCE

    594.00 41,536,491.00

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