Preparation for float parade:
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| image by Ms. Wayne |
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| image by Ms. Wayne |
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| image by Ms. Wayne |
Liquidation of July Foundation Day Expenses
ILIGAN CITY NATIONAL HIGH SCHOOL ALUMNI BATCH 2001
FOUNDATION DAY 2013
LIQUIDATION OF EXPENSES
Total Pledges Received: Php 11,700
Date
|
Quantity
|
Particulars
|
Unit Cost
|
Total Cost
| |
July 4, 2013
|
Truck Float Rental
|
3000.00
| |||
Tickets Down Payment
|
2500.00
| ||||
July 13, 2013
|
Snacks 2nd Quarter Meeting
|
198.00
| |||
July 17, 2013
|
4
|
Textile Section
|
27.00
|
108.00
| |
3
|
Textile Section
|
13.50
|
40.50
| ||
1
|
pc
|
Rattan Cane
|
60.00
|
60.00
| |
5
|
pcs
|
Rattan Cane
|
75.00
|
375.00
| |
July 19, 2013
|
21
|
mm
|
Tin Foil
|
12.50
|
262.50
|
4
|
Illustration Board
|
25.00
|
100.00
| ||
1
|
Mask Tape
|
56.00
|
56.00
| ||
1
|
Tape
|
7.95
|
7.95
| ||
1
|
OPW ¼
|
255.00
|
255.00
| ||
1
|
128
|
230.00
|
230.00
| ||
1
|
#11
|
60.00
|
60.00
| ||
1
|
#20
|
60.00
|
60.00
| ||
Fare
|
20.00
| ||||
Sikad fare
|
100.00
| ||||
2
|
labor fee carpenter
|
255.00
| |||
3
|
pcs
|
Plywood 1/8
|
225.00
|
675.00
| |
July 20, 2013
|
1
|
pc
|
Plywood 1/8
|
225.00
|
225.00
|
1
|
pc
|
128
|
230.00
|
230.00
| |
Sikad Fare
|
45.00
| ||||
2
|
labor fee carpenter
|
550.00
| |||
snacks
|
280.00
| ||||
Fare
|
20.00
| ||||
July 22, 2013
|
2
|
S-Form
|
40.00
|
80.00
| |
15
|
Foil
|
12.50
|
187.50
| ||
July 23, 2013
|
10
|
green red
|
25.00
|
250.00
| |
3
|
steel pin
|
6.50
|
19.50
| ||
1
|
box
|
thumbtacks
|
6.00
|
6.00
| |
Other Expenses (thru Kirk Gaborno)
|
1000.00
| ||||
Less Total Expenses
|
11255.95
| ||||
Ending Balance: Php 444.05
Prepared: Attested:
(SGD) APRIL SERVANDO (SGD) OMENSALAM JAPAR
Auditor President
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