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Communication Arts Club: Financial Statement

The financial statement from the Communication Arts Club of Angeles City Science High School shows total collections of ₱1,280, expenses of ₱310, and a remaining cash on hand of ₱1,950. It outlines collections, expenses including school supplies, commission and miscellaneous items, and is compiled by the Treasurer and President and audited by an Auditor.

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Ariella Rain Flores
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26 views

Communication Arts Club: Financial Statement

The financial statement from the Communication Arts Club of Angeles City Science High School shows total collections of ₱1,280, expenses of ₱310, and a remaining cash on hand of ₱1,950. It outlines collections, expenses including school supplies, commission and miscellaneous items, and is compiled by the Treasurer and President and audited by an Auditor.

Uploaded by

Ariella Rain Flores
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Department of Education

Region III
DIVISION OF CITY SCHOOLS
ANGELES CITY SCIENCE HIGH SCHOOL
Lourdes Sur East, Angeles City

Communication Arts Club


2019-2020
Financial Statement

Outstanding Balance ₱ 676.00

Collections/Sales:
____________
Total: ₱ 1,200.00

Expenses:
Item Date Amount
School Supplies September 26, 2019 ₱123.00
Photo paper September 26, 2019 288.00
Photo paper September 26, 2019 260.00
Miscellaneous September 26, 2019 25.00
Commission September 26, 2019 200.00
__________
Total Expenses: ₱ 896.00

Total Collection ₱ 1,200.00


Total Expenses 896.00
____________
Cash on Hand: ₱ 980.00

Compiled by:

Third Emil C. David


Treasurer

Jabez M. Ayson
President

Audited by:

Terence D. Cusi
Auditor
Noted by:

Mark Pineda
Adviser
Department of Education
Region III
DIVISION OF CITY SCHOOLS
ANGELES CITY SCIENCE HIGH SCHOOL
Lourdes Sur East, Angeles City

Communication Arts Club


2019-2020
Financial Statement

Outstanding Balance ₱ 980.00

Collections/Sales:
____________
Total: ₱ 1280.00

Expenses:
Item Date Amount
School Supplies September 26, 2019 ₱78.00
Commission September 27, 2019 200.00
Miscellaneous September 27, 2019 32.00
__________
Total Expenses: ₱ 310.00

Total Collection ₱ 1,900.00


Total Expenses 310.00
____________
Cash on Hand: ₱ 1,950.00

Compiled by:

Third Emil C. David


Treasurer

Jabez M. Ayson
President

Audited by:

Terence D. Cusi
Auditor
\
Noted by:

Mark Pineda
Adviser

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