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    Ict, Bsba, Olac, SVCC, Pup

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    Kate Nolan Trillanes
    The document contains records of cash payments and donations received from various sources by different schools and programs. It lists details of cash received from students between October 14-28 totaling 89,100. It also lists donations totaling 4,900 received from September 24 - October 22. Another section lists amounts transferred to different schools and programs totaling 32,500 from October 17-28. The last section summarizes the total amounts received as cashier: 89,100, solicitations: 4,900, outsiders/shs: 32,500, and CEITE: 22,500 for a grand total of 149,000.

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    Ict, Bsba, Olac, SVCC, Pup

    Uploaded by

    Kate Nolan Trillanes
    41 views2 pages
    The document contains records of cash payments and donations received from various sources by different schools and programs. It lists details of cash received from students between October 14-28 totaling 89,100. It also lists donations totaling 4,900 received from September 24 - October 22. Another section lists amounts transferred to different schools and programs totaling 32,500 from October 17-28. The last section summarizes the total amounts received as cashier: 89,100, solicitations: 4,900, outsiders/shs: 32,500, and CEITE: 22,500 for a grand total of 149,000.

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    The document contains records of cash payments and donations received from various sources by different schools and programs. It lists details of cash received from students between October 14-28 totaling 89,100. It also lists donations totaling 4,900 received from September 24 - October 22. Another section lists amounts transferred to different schools and programs totaling 32,500 from October 17-28. The last section summarizes the total amounts received as cashier: 89,100, solicitations: 4,900, outsiders/shs: 32,500, and CEITE: 22,500 for a grand total of 149,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    41 views2 pages

    Ict, Bsba, Olac, SVCC, Pup

    Uploaded by

    Kate Nolan Trillanes
    The document contains records of cash payments and donations received from various sources by different schools and programs. It lists details of cash received from students between October 14-28 totaling 89,100. It also lists donations totaling 4,900 received from September 24 - October 22. Another section lists amounts transferred to different schools and programs totaling 32,500 from October 17-28. The last section summarizes the total amounts received as cashier: 89,100, solicitations: 4,900, outsiders/shs: 32,500, and CEITE: 22,500 for a grand total of 149,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    PAYMENT FROM CASHIER SOLICITATIONS / DONATIONS

    DATE TRANSACTION AMOUNT REMARKS DATE RECEIVED FROM AMOUNT REMARKS


    1 10/14/2019 CASH 9000 20 STUDENTS 1 9/24/2019 SSC 1000 MEDALS/ TROPHIES
    2 10/18/2019 CASH 60750 135 STUDENTS PAID 2 10/22/2019 TESS AALA 500
    3 10/22/2019 CASH 14850 156-188 RECEIPT NO. 3 10/22/2019 LODY CARTA 500
    4 10/24/2019 CASH 4500 10 STUDENTS 4 10/22/2019 C/O DUNCAN 2900
    5 ML
    TOTAL 89,100 TOTAL 4,900

    ICT, BSBA, OLAC, SVCC, PUP


    1 10/17/2019 ICT 4,400 SIR PAYOS
    2 10/22/2019 BSBA 3,100 SIR ROBERT DATE SCHOOLS AMOUNT REMARKS TICKET NO.
    3 10/22/2019 ICT 4,700 SIR PAYOS 1 10/18/2019 CEITE 2,000 4*500 0301-0304
    4 10/22/2019 ICT 2,800 SIR PAYOS 2 10/21/2019 CEITE 5,000 10*500 0305-0314
    5 10/22/2019 ICT 1,300 SIR PAYOS 3 10/22/2019 CEITE 500 1*500 315
    6 10/22/2019 OLAC 5,000 SIR ARMAN 4 10/22/2019 CEITE 3,500 7*500 0316-0331/0321-0326
    7 10/23/2019 OLAC 3,000 SIR ARMAN 5 10/22/2019 CEITE 1,500 3*500 0327-0329
    8 10/23/2019 BSBA 300 SIR ROBERT 6 10/23/2019 CEITE 4,500 9*500 0331-0338/0340
    9 10/24/2019 SVCC 4,200 SIR FAGELA 7 10/23/2019 CEITE 2,500 5*500 0341-0342/0345-0346
    10 10/25/2019 PUP 2,800 202-0212/0217-0220 8 10/25/2019 CEITE 2,000 4*500 0213-0216
    11 10/25/2019 SVCC 100 0209- SIR FAGELA 9 10/25/2019 CEITE 1,000 2*500
    10 10/28/2019 CEITE 3,650
    12 10/28/2019 ICT 800 SIR PAYOS TOTAL 26,150

    ICT 14000 CASHIER 89100


    BSBA 3400 SOLICITATIONS 4900
    OLAC 8000 OUTSIDERS/SHS 32500
    SVCC 4300 CEITE 22500
    PUP 2800 TOTAL 149,000
    TOTAL 32,500

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