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Detailed Expense Report Summary

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0% found this document useful (0 votes)
43 views2 pages

Detailed Expense Report Summary

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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EXPENSES AMOUNT

VENUE PHP 25,000


PICTORIAL PHP 58,843
DÉCOR PHP 20,000
DIPLOMA/DIPLOMA HOLDER 920 X 113 STUDENTS = PHP103,960
CONTINGENCY
 TOKENS PHP 4,722
 CATERING PHP 20,000
 SNACKS PHP 26,000
 MEDALS PHP 5,700
 GARLAND PHP 3,275

INVITATION 130 X 113 STUDENTS = 14,690 + 8,995 = PHP 23,685

TOTAL: PHP 291,189

TOTAL PAYMENT: PHP 296,450

TOTAL EXPENSES: PHP 291,189

= PHP 5,261

CAREER GUIDANCE - PHP3,000

PHP 2,261
 VENUE ----------------------------------------------- SIR BENSAR AMSAJIN
 PICTORIAL
 300PHP per head x 164 students = php 49,200
 Picture Holder = php 8,080
 Lunch of photographers = php 1,563
TOTAL PHP 58,843

 DECORATION ------------------------------- PHP 58,843

 DIPLOMA,DILPOMA HOLDER & LEI


 113 STUDENTS x PHP 920 = PHP 103,960
 ELECTRIC BILL ------ PHP 27, 413 DIPLOMA ----------- PHP 500
 RECONNECTION --- PHP 200 DIPLOMA HOLDER -- PHP 200
 REMITTED BY SIR BEN --- PHP 35, 867 LEI -------------------- PHP 220
TOTAL : PHP 920
 REMITTED BY SIR ALAN – PHP 40,480

TOTAL PHP 103, 960

 CONTINGENCY
 TOKENS
 TENNUN TABLE RUNNER ------- PHP 4500
 PAPER BAGS ----------------------- PHP 222
TOTAL PHP 4,722

 CATERING ------------------------------------- PHP 20,000

 SNACKS --------------------------------------- PHP 26,000 ( (ALREADY REMITTED TO SIR


LAMBAYAN BY SIR ALAN)

 MEDALS
 200 PCS MEDALS ------------------ PHP 5,700

 GARLANDS ------------------------------------ PHP 3,275

 INVITATION
 MATERIALS ------------------------------------ PHP 14,690
 PRINTER ------------------------------------ PHP 8,995
TOTAL ------------------------------------------- PHP 23, 685

 CAREER GUIDANCE ------------------------------------ PHP 3,000

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