FINANCIAL STATEMENT

DEVELOPMENTAL FUND

Total collection for the month of October : 3,490 pesos

AMOUNT
TOTAL BUDGET 3,490 PESOS
+ 1, 012 pesos(remaining bal. Sept)
+740 pesos (both faction )

TOTAL :5,242 pesos

 1 pack garbage bag : 120 PESOS
 4 pcs illustration board : 100 pesos
 Double sided : 168 pesos
 Materials : 1,248 pesos
 Common nails : 44 pesos
 Christmas light : 335 pesos
 2 cans yellow paint : 120 pesos
 1 pc paint brush : 14 pesos
 Concrete nails: 60 pesos
 15 pcs stick glue : 75 pesos
 Common nails : 95 pesos
 Print document : 20 pesos
 Alfagina : 765 pesos
 1 ream bond paper : 270 pesos
 10 pads Pins :100 pesos
 Metaic foil : 100 pesos
EXPENSES  Glitters: 130 pesos
(FOR INTRAMURALS )  5 pcs Styro foam(big) : 550 pesos
 2 pcs styro foam (small) : 120 pesos
 5 pcs cartoon : 75 pesos
 1 thumbtacks : 17 pesos
 Bus and tricycle fair for two: 252 pesos
 Metalic foil: 160 pesos
 Stick glue : 152 pesos
 9 pcs. Card board : 270 pesos
 Cutter: 20 pesos
 Materials : 282 pesos
 Snakcs: 170 pesos
 Common nails : 141 pesos
 Bus fare: 40 pesos
 Snacks : 100 pesos
 Packaging tape : 255 pesos
 Metallic foil : 200 pesos
 Print : 10 pesos
 Gas: 100 pesos
 Stick glue : 50 pesos
 Double sided : 62 pesos
 Materials: 68 pesos
 Nylone : 10 pesos

TOTAL:6, 868
5, 242 pesos
- 6,868 pesos
TOTAL: - 1, 626 pesos

The amount 1, 626 pesos was deducted

from the budget for the king and queen
 FINANCIAL STATEMENT
KING AND QUEEN

AMOUNT

First amount given : 2500 pesos

BUDGET Second amount given: 1000 pesos

TOTAL : 3,500

Expenses  12 sets Tables and chairs : 710 pesos

 70 pcs chairs : 350 pesos
 Seat cover : 200 pesos
 Double sided tape : 168 pesos
 Cartolina : 45 pesos
 Metalic foil: 100pesos
 Stick glue : 30 pesos
 Candles : 30 pesos

Total:1,633
REMAINING BALANCE 1,867 PESOS

The remaining balance ( 1,966 pesos ) was deducted with the amount 1,626 (used in
intramural)

Remaining balance : 1, 867pesos

Intramural: - 1, 626 pesos
241 pesos

Remaining balance : 241 pesos