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Liquidation

The document summarizes expenses for a fun run totaling ₱13,848.25. It lists various supplies purchased from different stores, including food ingredients, decorations, and other materials. The available funds for the event were ₱17,700. After accounting for all expenses, ₱3,852 remained as the balance.

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Mria Kristin Abarquez
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197 views

Liquidation

The document summarizes expenses for a fun run totaling ₱13,848.25. It lists various supplies purchased from different stores, including food ingredients, decorations, and other materials. The available funds for the event were ₱17,700. After accounting for all expenses, ₱3,852 remained as the balance.

Uploaded by

Mria Kristin Abarquez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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BSOA-3 Funds (in cash) 17,700

Fun Run Expenses:

Qty. Unit Items Store Total Amount


3 Tray Egg 1845
3 tray Empty egg tray 15
1 Liter Cooking Oil 80
10 Pack Balloons Jaja's General Merchandise 200
4 Pack Disposable Cups 80
1 Tie Sarsaya 84
4 Kilo Patatas 440
¼ Kilo Sibuyas 40
2 Pack Paminta buo 10
4 Kilo TJ Classic Hotdog 860
2 Bag Ice Cube Ice Plan 140
1 Tie Magic Sarap 60
1 Tie Knorr Chick. Cube 75
1 Tie Knorr Chick. Cube 70
10 Pcs Ube Pandesal 100
2 Tank Gasul M2K Store 2040
Gas Nortehanon Fuel Station Corp. 600
1.5 Liter Sprite 100
1 Tie Kopiko Blanka 130
6 Pcs Tinapay 30
4 Gallon Water Refill Aqua Cymon Water Refilling 80
1 Bottle Soy Sauce 24
1 Bottle Vinegar 20
Print Gamezone Computer shop 311
2 Pack Boston Pino Labadan Convenience store 90
1 Kilo Spoon BenRhea 140
½ Kilo Fork BenRhea 70
4 Bundle Mami Bowl(100pcs) 640
5 Bag Mineral Water Bottle Loon Mini Mart 850
5 Packs Ice Wrapper BenRhea 80
¼ Kilo Rubber Band Plastic Plus 60
1 Pack Select Save(Toyo&Suka) Loon Mini Mart 66.25
1 Sachet Ginisa mix 40g Loon Mini Mart 15
½ Kilo Brown Sugar Loon Mini Mart 44
1 Bundle Lunch Pack 285
3 Pcs. Garland Jaja's General Merchandise 60
10 Rolls ½Ribbon Paper King 750
13 Pcs Envelope/Sobre Paper King 13
1 Tarp. Tarpulin A3 EXTREME GRAPHIX 375
1 Pack Disposable Gloves HXR Dept. Store 56
Snack Cuevas Bakery 50
1½ tray Egg 360
11 Kilo Chicken 2200
6 Pairs Spoon & Fork 150
½ Kilo Spoon Plastic Plus 60
TOTAL EXPENSES 13848.25

BSOA FUNDS AVAILABLE:


₱17,700

Total Expenses:
13848.25

Therefore,
The Remaining Balance:
17,700 -13,848.25 3852

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