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Financial Statement King and Queen Intrams

The document summarizes financial statements for a developmental fund and expenses for intramurals and a king and queen event. It details the monthly collection, budget, and expenses for intramurals which exceeded the budget by over PHP 1,600. It also provides the budget, expenses, and remaining balance for a king and queen event.

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Christian Navarrete
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77 views2 pages

Financial Statement King and Queen Intrams

The document summarizes financial statements for a developmental fund and expenses for intramurals and a king and queen event. It details the monthly collection, budget, and expenses for intramurals which exceeded the budget by over PHP 1,600. It also provides the budget, expenses, and remaining balance for a king and queen event.

Uploaded by

Christian Navarrete
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 STATEMENT

DEVELOPMENTAL FUND

Total collection for the month of October : 3,490 pesos

AMOUNT
TOTAL BUDGET 3,490 PESOS
+ 1, 012 pesos(remaining bal. Sept)
+740 pesos (both faction )

TOTAL :5,242 pesos


 1 pack garbage bag : 120 PESOS
 4 pcs illustration board : 100 pesos
 Double sided : 168 pesos
 Materials : 1,248 pesos
 Common nails : 44 pesos
 Christmas light : 335 pesos
 2 cans yellow paint : 120 pesos
 1 pc paint brush : 14 pesos
 Concrete nails: 60 pesos
 15 pcs stick glue : 75 pesos
 Common nails : 95 pesos
 Print document : 20 pesos
 Alfagina : 765 pesos
 1 ream bond paper : 270 pesos
 10 pads Pins :100 pesos
 Metaic foil : 100 pesos
EXPENSES  Glitters: 130 pesos
(FOR INTRAMURALS )  5 pcs Styro foam(big) : 550 pesos
 2 pcs styro foam (small) : 120 pesos
 5 pcs cartoon : 75 pesos
 1 thumbtacks : 17 pesos
 Bus and tricycle fair for two: 252 pesos
 Metalic foil: 160 pesos
 Stick glue : 152 pesos
 9 pcs. Card board : 270 pesos
 Cutter: 20 pesos
 Materials : 282 pesos
 Snakcs: 170 pesos
 Common nails : 141 pesos
 Bus fare: 40 pesos
 Snacks : 100 pesos
 Packaging tape : 255 pesos
 Metallic foil : 200 pesos
 Print : 10 pesos
 Gas: 100 pesos
 Stick glue : 50 pesos
 Double sided : 62 pesos
 Materials: 68 pesos
 Nylone : 10 pesos

TOTAL:6, 868
5, 242 pesos
- 6,868 pesos
TOTAL: - 1, 626 pesos

The amount 1, 626 pesos was deducted


from the budget for the king and queen
FINANCIAL STATEMENT
KING AND QUEEN

AMOUNT

First amount given : 2500 pesos


BUDGET Second amount given: 1000 pesos

TOTAL : 3,500

Expenses  12 sets Tables and chairs : 710 pesos


 70 pcs chairs : 350 pesos
 Seat cover : 200 pesos
 Double sided tape : 168 pesos
 Cartolina : 45 pesos
 Metalic foil: 100pesos
 Stick glue : 30 pesos
 Candles : 30 pesos

Total:1,633
REMAINING BALANCE 1,867 PESOS

The remaining balance ( 1,966 pesos ) was deducted with the amount 1,626 (used in
intramural)

Remaining balance : 1, 867pesos


Intramural: - 1, 626 pesos
241 pesos

Remaining balance : 241 pesos

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