Liquidation Culminating
Liquidation Culminating
Liquidation Culminating
LIQUIDATION REPORT
for BSBA Culminating Week held on April-May 2024
Summary of Expenses:
18-Apr 49 pcs. Medals (Customized Acrylic Medals) P60.00 2,940.00
Entrep Hub Launching 1,000.00
Lamination for Committees ID 300.00
19-Apr Transpo 120.00
Food(Lunch) 100.00
Water Pump 100.00
Ribbons and Jobus 340.00
Tarpaulin 960.00
Movie House (Tapes and Cartolina 534.00
20-Apr Transpo 70.00
Tumbler (Miniso) 916.00
Straw Tali, 1 ream of Bond Paper 323.50
Harina 90.00
Calamansi 40.00
Garter 40.00
Katsa 90.00
21-Apr Transpo 50.00
Frame for Certificates 270.00
Add. Ribbons, Tape 448.75
White Paint 140.00
Service (Tricycle) 150.00
22-Apr Juice and Ice 150.00
23-Apr Referree for Basketball 3,000.00
Referree for Volleyball 2,000.00
Merienda for Tanod (FunRun) 1,500.00
15,672.25
Submitted by:
NB Manasan
BSBA Coordinator
Proverbs 3:5-6
"Trust in the Lord with all your heart and lean not on. your own understanding; in all your ways submit to. Him, and He will make your
paths straight.”