Professional Documents
Culture Documents
2018
Date Particular Amount Total
cash received 13,810.00
October 7, 2017
Seminar Registration 50 each participant 800
Fare (NPC to Town) 120 pupils,10 M' Shirly,15 M'Belen 145
Fare (Town to Idogan) 110 pupils, 10 M'Shirly, M'Belen 15 135
incidental expenses 125
November 9,2017
Editing/Lay-outing 4,000 each paper 8,000
Printing 2,000 per 12 copies 4,000
Registration for DSPC 2,400
taxi ( school to BSU) 145
taxi (Bokawkan to Rany) 51
taxi (Rany to DO) 47
transcend Micro SD 329
incidental expenses 232
incidental expenses 324
November 11, 2017
Saturday Training Sir Jason 1000
snacks cookies for pupils 100
lunch viand and rice for pupils 80
November 14, 2017
snack waffel (for pupils) 80
lunch rice/viand (for pupils) 40
November 16, 2017
Membership for DSPC 540
taxi ( City High to Mabini) 47
fare 94
incidental expenses 148
November 17, 2017
Fare ( school to Mabini) 48
Taxi ( school to Mabini ) 97
Fare (Mabini to San Carlos) 110
Card reader 100 each c/o Belen 200
total 19,317.00
Prepared by:
SHIRLY B. BASILIO
Attested by:
BELEN M. NANGGILAM
SES
Remark
16 pupils
13 pupils + 2 advisers
11 pupils + 2 advisers
200
(5,507.00) personal money
**deficit
RSPC
83
1,750.00 to be refunded
7,270.00
MMARY
Cash Lef Remark 30,153.00
1,750.00 Refunded (Leah) 2,051.00
144.00 cash lef fr. canteen 1,660.00
157.00 cash lef 33,864.00 1,736.00 236.00
2,051.00 CASH ON HAND
1,660.00 cash forwarded
Journalsim Expenses
S.Y. 2018-2019
Particular Amount Total
1. Division Schools Press Conference
a.Registration 1,900.00
b. Membership 480.00
c. Taxi 150.00
d. Photocopy 24.00
f. Layout/Edit/Printing of Contest Paper 13,600.00
g. Incidental Expenses 709.00
16,863.00
2. Clniquing
a. Lunch 226.00
b. Fare 60.00
286.00
2. Regional Schools Press Conference
a. T-Shirt 480.00
b. Incidental Expenses 606.00
c. Taxi 76.00
1,162.00
Total 30,474.00
Deficit 860.00
Remarks
12 CJs
12 CJs, 2 SPAs
Submit to DO, Certificate of Circulation
(2x12) Certificate of Circulation
Package
Snacks, Fare, Pens
4 pax
SCHES to DO, vice versa
2 SPAs, 2 CJs
fare,lunch, refreshments, pens
picked up shirts (DO)
25 each
taxi from Sunstar to School
28 each
for refund
Date Particular Amount
DSPC
Membership 540.00
Registration 2,400.00
Editing/Lay-outing 12,000.00
Printing 6,000.00
Total 20,940.00 **incidental expenses not included
RSPC
food charged to school fund
fare 450 SEF
registration 350 SEF
Jan.22-25 NSPC
Jan.21 Flight 5:35
5:35 AM
10,000.00
JOURNALISM EXPENSES
2017-2018
Date Particular Amount Total
cash received 13,810.00
October 7, 2017
Seminar Registration 50 each participant 800
Fare (NPC to Town) 120 pupils,10 M' Shirly,15 M'Belen 145
Fare (Town to Idogan) 110 pupils, 10 M'Shirly, M'Belen 15 135
incidental expenses 125
November 9,2017
Editing/Lay-outing 4,000 each paper 8,000
Printing 2,000 per 12 copies 4,000
Registration for DSPC 2,400
taxi ( school to BSU) 145
taxi (Bokawkan to Rany) 51
taxi (Rany to DO) 47
transcend Micro SD 329
incidental expenses 232
incidental expenses 324
November 11, 2017
Saturday Training Sir Jason 1000
snacks cookies for pupils 100
lunch viand and rice for pupils 80
November 14, 2017
snack waffel (for pupils) 80
lunch rice/viand (for pupils) 40
November 16, 2017
Membership for DSPC 540
taxi ( City High to Mabini) 47
fare 94
incidental expenses 148
November 17, 2017
Fare ( school to Mabini) 48
Taxi ( school to Mabini ) 97
Fare (Mabini to San Carlos) 110
Card reader 100 each c/o Belen 200
total 19,317.00
Prepared by:
SHIRLY B. BASILIO
Attested by:
BELEN M. NANGGILAM
SES
Remark
16 pupils
13 pupils + 2 advisers
11 pupils + 2 advisers
200
(5,507.00) personal money
**deficit
RSPC
83
1,750.00 to be refunded
7,270.00
MMARY
Cash Lef Remark 30,153.00
1,750.00 Refunded (Leah) 2,051.00
144.00 cash lef fr. canteen 1,660.00
157.00 cash lef 33,864.00 1,736.00 236.00
2,051.00 CASH ON HAND
1,660.00 cash forwarded