Republic of the Philippines

Department of Education
Region I
SCHOOLS DIVISION OFFICE 1 PANGASINAN
Basista Cluster of Schools
Basista, Pangasinan
OBONG ELEMENTARY SCHOOL

LIQUIDATION OF JOINT BSP/ GSP SCHOOL BASED ENCAMPMENT 2022

TOTAL FUNPD & EXPENSES
TOTAL FUNDS:
BSP: 15, 000.0 (50) GSP: 14, 800.00 (46)
TOTAL COLLECTION: 29, 800.00
REGISTRATION FEE: 25.00 BSP: 1,250.00 GSP: 1,150.00
TOTAL: 2,400.00
TOTAL EXPENSES: 25, 799.69
CASH ON HAND = TOTAL COLLECTION- EXPENSES = 4,000.31

EXPENSES AMOUNT
Souvenirs/ tokens (Alcohol sprays) 1, 520.00
Meals (breakfast and lunch) 7, 825.09
Snacks 5, 120.10
Candles (3 BIG), sticker papers 214.00
Ingredients of meals (vegetables. etc) 1,520.00
Dinner (for T.L./ scouters/ Visitors/ J.O/ CVO) 1,800.00
Styroplate, cup and spoons 181.00
Gas fare (both used by BSP and GSP Coor) 364.50
Water (12 gallons) 300.00
Drinks of operators 50.00
Lights 1,500.00
Sound System 1,000.00
Job Order (kuya Zaldy & ate Ems) 600.00
Cook (kuya Robin) 500.00
Materials used in Activities (flag, cups, etc.) 160.00
Diesel/ kerosene (used in torch and bonfire) 400.00
Tarpaulin 225.00
Candles used in investiture 120.00
Registration Fee 2,400.00
NOTHING FOLLOWS *******
TOTAL: 25, 799.69

Prepared by:

JEROME F. LATOJA LORETA D.

CASANOVA
SCHOOL BSP COORDINATOR SCHOOL GSP COORDINATOR

NOTED:

MARLOON R. JUNIO
Principal I