PTA PROJECT

FINANCIAL REPORT
Project:
Installation of Two (2) Wall Fans
Collection:
40 students x 100.00 P4 000.00
39 students x 20.00 P 780.00
Donation P 200.00
TOTAL P4 980.00
 EXPENSES:
Date: July 13, 2019
QTY UNIT ARTICLES AMOUNT
10 pcs Concrete Nail # 3 10.00
2 pcs HMCO Box 90.00
2 pcs Outlet 130.00
1 pc Electric tape big 35.00
22 m Lumex Wire “14 770.00
Date: July 20, 2019

2 pcs Hanabishi Wind Mill 18WF 2 910.00

Service Fee/Other
Materials/Food/Transpo
1050.00
TOTAL P4995.00
 PTA PROJECT
FINANCIAL REPORT
Total Money Collected P4 980.00
Total Expenses – P4 995.00
Money Left – 15.00