SHOW WHAT YOU GOT

FINANCIAL STATEMENT

INCOME AMOUNT
CASH IN HAND 10 300.00

EXPENSES QTY UNIT PRICE AMOUNT

R1 Fine Board Cent. Pre 1 33.75 33.75
Elmers Glue White E-38 1 290.00 290.00
R2 ½ Glitters 4 120.00 480.00
R3 Paint Brush 3 32.75 98.25
R4 Tape Masking Tiger #1 1 32.75 32.75
Tape Masking Tiger #2 1 24.75 24.75
Tape Packing Clear 1 32.75 32.75
R5 Tape Double Sided 4 47.00 188.00
Tape Packaging Tan 4 32.75 131.00
Panasonic Battery 8 26.00 208.00
Summit Water 35 11.00 385.00
R6 Cartolina 6 9.00 54.00
Tape Double Sided 1 31.50 31.50
R7 Padlock 1 85.00 85.00
R8 Food for Judges 3 105.00 315.00
R9 Veco Illustration Board 1 125.00 250.00
R10 Glitters 1 90.00 90.00
Glue 2 5.00 10.00
R11 Styro Board 2 55.00 110.00
R12 Fairy Lights 1 150.00 150.00
R13 1L Sunny Day Paint 1 159.75 159.75
Bosny Paints 2 179.75 359.50
Hi-Tech Paint Brush 2 ½ Black Bristle 2 44.75 89.50
Hi-Tech Paint Brush 1 Black Bristle 2 16.75 33.50
R14 4ft 4 280.00 1 120.00
R15 1” Styro Board 4 95.00 380.00
Double Sided Tape 4 25.00 100.00
R16 Led Light 1 150.00 150.00
R17 Glitters 2 75.00 150.00
R18 Foil Curtain 5 60.00 300.00
R19 Foil curtain 2 60.00 120.00
R20 Battery 6 133.25 799.50
R21 Judge #1 Fee 1000.00
R22 Judge #2 Fee 1000.00
R23 Judge #3 Fee 1000.00
R24 Maintenance Fee 400.00

REMAINING CASH 138.50

Prepared by:

FRACHEZCA LORAINE E. OCAMPO

Asst. Secretary, Supreme Student Council
Chairman, Show What You Got

CAYLA MAE M. CARLOS

Asst. PRO, Supreme Student Council
Co-Chairman, Show What You Got

Verified by:

RONALD PEREZ
Auditor, Supreme Student Council

Remaining Cash Received by:

RIA SUZZANE L. HERNANDEZ

Treasurer, Supreme Student Council

Noted by:

JAMES CHRISTOPHER C. CHUA, RMT, MSPH

OIC for Student Affairs