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Student Project Financial Report

The financial report summarizes expenses for a class milestone mini library project held on October 26, 2019. A total of PHP 300 was allocated for the event. Expenses included a PHP 225 tarpaulin printing, PHP 54 for decorations, PHP 48 for paper bags, and PHP 96 for prizes. The total operating expense was PHP 421.50, resulting in a negative balance of PHP 121.50. The report was prepared by four students and received by the STS instructor.

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Darren Martinez
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26 views1 page

Student Project Financial Report

The financial report summarizes expenses for a class milestone mini library project held on October 26, 2019. A total of PHP 300 was allocated for the event. Expenses included a PHP 225 tarpaulin printing, PHP 54 for decorations, PHP 48 for paper bags, and PHP 96 for prizes. The total operating expense was PHP 421.50, resulting in a negative balance of PHP 121.50. The report was prepared by four students and received by the STS instructor.

Uploaded by

Darren Martinez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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University of Nueva Caceres

City of Naga
1st Semester Academic Year 2019-2020
Science, Technology and Society with HIV Education
STS-KYn

FINANCIAL REPORT
Program Committee
Class Milestone (Mini Library Project)
October 26, 2019
9:00am – 12:00pm

Allocated Funds: ₱300.00

EXPENSES:
Product/Service with Company name Receipt Number Date Quantity Price Amount
Tarpaulin Printing 1 ₱225.00 ₱225.00
Decorations (Balloons) (receipt lost) 2 ₱27.00 ₱54.00
Paper Bags 4 ₱12.00 ₱48.00
Prizes (receipt lost)
Superhero sharpeners 3 ₱14.50 ₱43.5
Food erasers 3 ₱11.00 ₱33.00
Pencils 3 ₱6..00 ₱18.00

Total Operating Expense: ₱421.50


Balance Amount: ₱-121.50

Prepared by:

Jude Neil Abad Ian Montesclaros Anfernie Ramos

Vhenz Francis Bagsic Mark Jorrel Paz

Received by:

Lawrence F. Pascual
STS Instructor

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