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    Casey 1

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    chrizthinee
    The document provides an accounting of expenses and enrollment payments from January 23-29, 2011 for the Baguio branch of the Sultan Review Group Nursing Review. It details various transportation costs, office supplies purchased, and printing costs for the week totaling 1,042 pesos, with 41 enrollees paying 41,000 pesos in enrollment fees, leaving 7,958 pesos cash on hand for the week.

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    Casey 1

    Uploaded by

    chrizthinee
    19 views2 pages
    The document provides an accounting of expenses and enrollment payments from January 23-29, 2011 for the Baguio branch of the Sultan Review Group Nursing Review. It details various transportation costs, office supplies purchased, and printing costs for the week totaling 1,042 pesos, with 41 enrollees paying 41,000 pesos in enrollment fees, leaving 7,958 pesos cash on hand for the week.

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    The document provides an accounting of expenses and enrollment payments from January 23-29, 2011 for the Baguio branch of the Sultan Review Group Nursing Review. It details various transportation costs, office supplies purchased, and printing costs for the week totaling 1,042 pesos, with 41 enrollees paying 41,000 pesos in enrollment fees, leaving 7,958 pesos cash on hand for the week.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    19 views2 pages

    Casey 1

    Uploaded by

    chrizthinee
    The document provides an accounting of expenses and enrollment payments from January 23-29, 2011 for the Baguio branch of the Sultan Review Group Nursing Review. It details various transportation costs, office supplies purchased, and printing costs for the week totaling 1,042 pesos, with 41 enrollees paying 41,000 pesos in enrollment fees, leaving 7,958 pesos cash on hand for the week.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    The Sultan Review Group

    Nursing Review
    2nd Floor New World Building Paredes St., Sampaloc Manila
    Email: srg_nursingreview@yahoo.com
    Tel.#: (02)7346432
    Accounting for the Week
    January 24-January 30, 2011
    BAGUIO-BRANCH

    DATE COVERED JAN 23 - 29        


               
    DATE PARTICULARS AMOUNT NOTES # OF ENROLLEES PAYMENT FROM ENROLLEE
    23-Jan No Expenses        
    24-Jan No Expenses        
    25-Jan No Expenses        
    26-Jan Clear bond refill 40      
      Transportation 128      
      Load (Smart + Globe) 210 Smart = 60 Globe = 150    
    27-Jan Transportation 97   7 7,000.
      1 wooden stamp pad ( SRG name) 250      
      1 stamp ink 30      
      1 stamp pad 25      
      masking tape 30      
      1 piece delta board 30      
      printing (20 copies) 42      
      1 delta linen 30      
      1 packing tape 30      
    28-Jan Transportation 100   11 11,000.
    29-Jan No Expenses     23 23,000.
    TOTAL   1042   41 41,000.
    ENROLLEES = 41          
    Cash on Hand for the week P 9,000.00        
    Cash Out Flow P 1042.00        
    TOTAL COH for the week P 7958.00        

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