FINANCIAL REPORT
Stated below are the expenses that have been produce while accomplishing the
organizational chart of the Legislative Department in plenary, last March 14, 2023.
SUMMARY OF EXPENSES OR NO. DATE AMOUNT
2 pcs. Styro Foam 0000129603 March 14, 2023 PHP 190.00
15-yard plastic cover PHP 285.00
15 pcs. Cartolina PHP 108.00
1 dozen folder PHP 65.00
5pcs. white folder PHP 28.00
10 pcs. stick glue big PHP 100.00
4 pcs. double sided tape PHP 148.00
1 pc. croco double tape PHP 27.00
Transportation PHP 30.00
TOTAL PHP
Attached here are the official receipts corresponding the above-mentioned expenses.
Prepared by:
JESSA MAE L. ALFORTE
Auditor, SSC
Attested:
JOHN O. ESGUERRA NASARET KATE RILI
President, SSC Treasure, SSC
Noted:
DICK HARENCE S. DELA VEGA HONEY JOY N. MOJARES
Adviser, SSC Adviser, SSC
FINANCIAL REPORT
Stated below are the expenses that have been produce during the
SUMMARY OF EXPENSES OR NO. DATE AMOUNT
7-Connect 8200108 March 17, 2023 PHP 8929.00
Snacks 15667 March 28, 2023 PHP 130.00
Meals (Dinner) 21675 March 28, 2023 PHP 665.00
Meals (Lunch) 21667 March 28,2023 PHP 330.00
Wilkins 29006 March 28, 2023 PHP 85.00
Fried Fish PHP 50.00
Shanghai PHP 20.00
Bread PHP 50.00
Fruits PHP 288.00
Scarf PHP 220.00
Siopao PHP 20.00
Cassava PHP 50.00
Pineapple PHP 33.00
Pili tart PHP 120.00
Nova PHP 32.00
Domex PHP 31.00
Freshener PHP 99.00
Albatros PHP 35.00
G-Cash PHP 2,000.00
G-Cash Payment PHP 40.00
Lunch PHP 150.00
Meal 21695 March 29, 2023 PHP 370.00
Dinner March 29, 2023 PHP 570.00
Breakfast March 29, 2023 PHP 200.00
Baggage PHP 1,800.00
Return PHP 1, 490.00
Transportation PHP 280.00
TOTAL 18, 087.00
Attached here are the official receipts corresponding the above-mentioned expenses.
Prepared by:
JESSA MAE L. ALFORTE
Auditor, SSC
Attested:
JOHN O. ESGUERRA NASARET KATE RILI
President, SSC Treasure, SSC
Noted:
DICK HARENCE S. DELA VEGA HONEY JOY N. MOJARES
Adviser, SSC Adviser, SSC
FINANCIAL REPORT
Stated below are the expenses that have been produce during the
SUMMARY OF EXPENSES OR NO. DATE AMOUNT
6-yard Ribbon 1 ½ 36191 April 25, 2023 PHP 36.00
3-yard Ribbon ½ PHP 12.00
2 pcs. Frame PHP 196.00
4-yard Ribbon 36195 April 25, 2023 PHP 24.00
2 pcs. HBW Marker PHP 40.00
4 pack Popsicle Stick PHP 80.00
X.O 1344 April 25, 2023 PHP 76.00
4 pcs. Tape 06611 April 26,2023 PHP 64.00
4 pcs. Clay PHP 84.00
3 Straw 00053 April 24, 2023 PHP 60.00
2 Table napkins PHP 50.00
12 pcs. Manila Paper 4/0019903 April 24, 2023 PHP 60.00
3 pcs. HBW Marker PHP 51.00
30 pcs. Black Ballpen PHP 210.00
2 pcs. Alcohol 00441535 PHP 220.00
50 pcs. B.T Jade April 24, 2023 PHP 33.25
Glow cup PHP 64.00
Mentos spearmint PHP 33.00
Mentos Air action PHP 38.25
Maxx dalandan PHP 41.00
Dynamite choco PHP 41.00
Dynamite melon PHP 41.00
Choco joy PHP 35.00
Trashbag PHP 52.00
3 B.T Jade Solo 4/0019887 April 24, 2023 PHP 30.00
1 Hard Copy PHP 240.00
2 Paper bags 6/0020102 April 24, 2023 PHP 72.00
Gift bag PHP 26.00
Certificate Frame PHP 120.00
1 glue stick PHP 20.00
TOTAL
Attached here are the official receipts corresponding the above-mentioned expenses.
Prepared by:
JESSA MAE L. ALFORTE
Auditor, SSC
Attested:
JOHN O. ESGUERRA NASARET KATE RILI
President, SSC Treasure, SSC
Noted:
DICK HARENCE S. DELA VEGA HONEY JOY N. MOJARES
Adviser, SSC Adviser, SSC
