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    Yes o Astro Camp Financial Report

    Uploaded by

    Jayron Suaze
    The financial report summarizes the expenses for Astro Camp 2023. It shows that 242 tickets were sold for 12,100 PHP total. Expenses with receipts totaled 8,672 PHP which included supplies, food, and activities. Expenses without receipts were 695 PHP for IDs and transportation. The total expenses were 9,367 PHP, leaving a balance of 2,733 PHP. The report was prepared by the treasurer and audited by the auditor, then approved by club and school leaders.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Yes o Astro Camp Financial Report

    Uploaded by

    Jayron Suaze
    21 views3 pages
    The financial report summarizes the expenses for Astro Camp 2023. It shows that 242 tickets were sold for 12,100 PHP total. Expenses with receipts totaled 8,672 PHP which included supplies, food, and activities. Expenses without receipts were 695 PHP for IDs and transportation. The total expenses were 9,367 PHP, leaving a balance of 2,733 PHP. The report was prepared by the treasurer and audited by the auditor, then approved by club and school leaders.

    Original Title

    YES-O-ASTRO-CAMP-FINANCIAL-REPORT

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    The financial report summarizes the expenses for Astro Camp 2023. It shows that 242 tickets were sold for 12,100 PHP total. Expenses with receipts totaled 8,672 PHP which included supplies, food, and activities. Expenses without receipts were 695 PHP for IDs and transportation. The total expenses were 9,367 PHP, leaving a balance of 2,733 PHP. The report was prepared by the treasurer and audited by the auditor, then approved by club and school leaders.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    21 views3 pages

    Yes o Astro Camp Financial Report

    Uploaded by

    Jayron Suaze
    The financial report summarizes the expenses for Astro Camp 2023. It shows that 242 tickets were sold for 12,100 PHP total. Expenses with receipts totaled 8,672 PHP which included supplies, food, and activities. Expenses without receipts were 695 PHP for IDs and transportation. The total expenses were 9,367 PHP, leaving a balance of 2,733 PHP. The report was prepared by the treasurer and audited by the auditor, then approved by club and school leaders.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    FINANCIAL REPORT

    ASTRO CAMP 2023

    TICKET SOLD
    No. of tickets printed 294
    No. of tickets sold to participants 204
    No. of tickets sold to officers 38
    Total no. of printed tickets less total no. of sold 52
    tickets
    Total of ticket sold 242
    Total no. of tickets sold multiply by ticket cost 12,100 PHP
    (50PHP)

    EXPENSES
    With Receipt
    Item Unit Price
    Paint 3 177 PHP
    Print 445 PHP
    Print 66 PHP
    Marker 1 38 PHP
    Cutter 1 20 PHP
    Paper Bowl 6 450 PHP
    Paper Cups 2 100 PHP
    Tasty 3 180 PHP
    Buns 2 60 PHP
    Sliced 4 100 PHP
    Cartolina 12 8 PHP
    Mongol Pencil 5 60 PHP
    Push Pin 1 14 PHP
    Scotch Tape 1 17 PHP
    Blue Permanent Marker 5 30 PHP
    HBW Marker 6 96 PHP
    Tape 9 64 PHP
    Double Sided Tape 1 22 PHP
    Double Sided Tape 1 17 PHP
    Elmers Glue 1 61 PHP
    Masking Tape 1 9 PHP
    Masking Tape 1 34 PHP
    Balloon 1 159 PHP
    Garbage Bag 1 24 PHP
    Garbage Bag 1 42 PHP
    Inggay Store 4 40 PHP
    Inggay Store 7 35 PHP
    Inggay Store 2 20 PHP
    Inggay Store 18 162 PHP
    Inggay Store 4 572 PHP
    Food 5,550 PHP
    M&W 1 74 PHP
    TOTAL 8,672 PHP

    Without Receipt
    Item Unit Price
    ID 13 325 PHP
    Transportation 370 PHP
    TOTAL 695 PHP

    TOTAL
    With Receipt 8,672 PHP
    Without Receipt 695 PHP
    TOTAL 9,367 PHP

    Total collected Amount: 12,100


    Total Expenses: 9,367
    Total Balance:2,733
    Prepared by:

    JARL JUNIEL M. BADURIA


    YES-O Treasurer, S.Y. 2022-2023

    PRENCH AIRA G. YUMUL


    YES-O Audithor, S.Y. 2022-2023

    Checked By:
    LADINE TRIXIE G. IBARROLA
    YES-O President, S.Y. 2022-2023
    Recommending Approval:

    JAYRON D. SUAZE
    YES-O Adviser, S.Y. 2022-2023

    Approved by:

    MARJORIE R. GALVEZ JENNELYN B. ADEMI


    SGC President SPTA President

    Noted by:

    CHRISTIAN S. BALINO
    Principal II

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