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  • Igp Expenses

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    JOHN MICHAEL ROMANO
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    The document reports on the financial expenses for two events held by the IGP and PSDS. For the IGP event, the total expenses were 38,910 pesos but only 35,600 pesos were collected, resulting in a 3,310 peso deficit. For the PSDS event, the total expenses were 798 pesos and 3,500 pesos were collected, resulting in a 2,702 peso surplus. The document was prepared by the Faculty President John Michael J. Romano.

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    IGP EXPENSES

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    The document reports on the financial expenses for two events held by the IGP and PSDS. For the IGP event, the total expenses were 38,910 pesos but only 35,600 pesos were collected, resulting in a 3,310 peso deficit. For the PSDS event, the total expenses were 798 pesos and 3,500 pesos were collected, resulting in a 2,702 peso surplus. The document was prepared by the Faculty President John Michael J. Romano.

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

    Igp Expenses

    Uploaded by

    JOHN MICHAEL ROMANO
    The document reports on the financial expenses for two events held by the IGP and PSDS. For the IGP event, the total expenses were 38,910 pesos but only 35,600 pesos were collected, resulting in a 3,310 peso deficit. For the PSDS event, the total expenses were 798 pesos and 3,500 pesos were collected, resulting in a 2,702 peso surplus. The document was prepared by the Faculty President John Michael J. Romano.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    IGP FINANCIAL REPORT (35,600.

    00)
    EXPENSES
    Description Amount
    Speaker, Amplifier, Mic, Mixer, Others 32,400.00
    Boat Vice - versa 1000.00
    Van (Real to Manila) 500.00
    Van (Manila to Real) 4500.00
    Hornal (real) 60.00
    Pasahe sa bangka 300.00
    Hornal (Patnanungan) 150.00
    Total Expenses 38,910.00

    Total Expenses ----------------- 38,910.00


    Amount Collected ------------- 35,600.00
    Deficit -------------------------------- 3,310.00

    PSDS Welcome Party Financial Report (3,500.00)


    Expenses
    Description Amount
    Helper 500.00
    Tricycle 150.00
    4pcs. AA Battery for Microphone 100.00
    Electrical Tape 48.00
    Total Expenses 798.00

    Total Expenses ----------------- 798.00


    Amount Collected ------------- 3,500.00
    2,702.00

    Prepared by:
    JOHN MICHAEL J. ROMANO
    Faculty President

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