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Financial Report: Intramuals 2017

The document contains financial reports from Team Gryffindor and Team Ravenclaw for their Intramurals meals from September 20-22, 2017. It outlines their allotted budgets of PHP 18,512.50 each and expenses for grocery items, meals at PHP 35 per person, and other supplies. Both teams spent their full budgets on feeding their 100 members over the three day period.

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Sharlyn Balgoa
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165 views6 pages

Financial Report: Intramuals 2017

The document contains financial reports from Team Gryffindor and Team Ravenclaw for their Intramurals meals from September 20-22, 2017. It outlines their allotted budgets of PHP 18,512.50 each and expenses for grocery items, meals at PHP 35 per person, and other supplies. Both teams spent their full budgets on feeding their 100 members over the three day period.

Uploaded by

Sharlyn Balgoa
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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FINANCIAL REPORT

Intramuals 2017
TEAM GRYFFINDOR

I. BUDGET ALLOTED for Meals (September 20-22, 2017)


Php. 18, 512.50

II. EXPENSES

Date Expenses
September 20,2017 Specifics Php. 5,255.00
September 21, 2017
Date Item Php. 7062.25Amount
SeptemberSeptember
20, 2017 22, 2017  Paper plates, plastic Php. 6194.751325.00
spoon and fork
 Lunch @Php 35.00 3500.00
per pax
 Grocery 430.00
September 21, 2017  Grocery( Bread, 3312.25
Nestea Honey,
Mayo, Eden)
 Lunch @Php 35.00 3500.00
per pax
 4 gallons of water
and ice 250
September 22, 2017  Grocery(Soy 1398.14
sauce,Knorr Cubes,
Chicken)
 Gasullete 205.00
 Lunch @Php 35.00 3500.00
per pax
 Water and ice 250
 (Pansit, Kikiam,
Squid balls, carrots, 841.61
cabbage)

Prepared by:
JUAN JOBELLE S. ACOSTA
SHS Teacher

Certified True and Correct:

THELMA A. CORPUZ
Director, Basic Education Department

FINANCIAL REPORT
Intramuals 2017
TEAM RAVENCLAW
III. BUDGET ALLOTED for Meals (September 20-22, 2017)
Php. 18, 512.50

IV. EXPENSES

Date Expenses
September 20,2017 Specifics 4990
September 21, 2017
Date Item 8737.25 Amount
SeptemberSeptember
20, 2017 22, 2017  Paper plates, plastic 4785 1325
spoon and fork
 Lunch @Php 35.00 3500
per pax
 Water 165
September 21, 2017  Grocery (Zesto, 3687.25
Bread, Alaska)
 Lunch @Php 35.00 3500
per pax
 Water 350
 10 kilos miki, 1200
chicken, carrots,
cabbage
September 22, 2017  Panst, carrots, 1035
cabbage,
Miki,baguio Beans
 Lunch @Php 35.00 3500
per pax
 Water 250

Prepared by:

DANTE TEODORO JR.


SHS Teacher

Certified True and Correct:


THELMA A. CORPUZ
Director, Basic Education Department

ACKNOWLEDGEMENT RECEIPT

This is to acknowledge that I received the amount of TEN THOUSAND TWO HUNDRED
PESOS ONLY (Php. 10200,00) from Juan Jobelle S. Acosta for the meals and snacks during
Intramurals (September 20-22, 2017)

September 20-22,2017
100 packs @ Php. 35.00 = Php. 3500.00 × 3 days = Php. 10200

TOTAL AMOUNT: PHP. 10,200.00

Received by: Date Received:

MR. EDWARD G. MATIAS _______________________

Witness:

_________________________ _______________________

\
ACKNOWLEDGEMENT RECEIPT

This is to acknowledge that I received the amount of TEN THOUSAND TWO HUNDRED
PESOS ONLY (Php. 10200,00) from Dante Teodoro Jr. for the meals and snacks during
Intramurals (September 20-22, 2017)

September 20-22,2017
100 packs @ Php. 35.00 = Php. 3500.00 × 3 days = Php. 10200

TOTAL AMOUNT: PHP. 10,200.00

Received by: Date Received:

MR. EDWARD G. MATIAS _______________________

Witness:

_________________________ _______________________

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