Bayle Sa Kayle: Note 1 Note 2 Note 3

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BAYLE SA KAYLE

Fincancial Report
20 August, 2019

Collections ₱ 39,900
Add: Other collections 10,000
Total 49,900

Breakdown of Expenses

Props and Costume Note 1 46,650


Dance Instructors' Allowances Note 2 1,900
Other Expenses Note 3 1,300
TOTAL 49,850

Balance as of August 20, 2019 ₱ 50

Prepared by: DOMINICK C SUBOC


Coach

Audited by: KELVIN JAY S. SAPLA


PARTICULARS OR # Supplier Amount

Note 1 Props
Costume 408 Irene'S Tailoring Dress Shop 36,000
Paint Various Suppliers 1,555
Plywood Various Suppliers 6,575
Flap disc Various Suppliers 150
Styro Sphere 370
Additional to costume and props dated August 16 2,000
46,650

Note 2 Dance Instructors'Allowances


Snack for AM & PM (100 per day) 1,400
Advance Payment on DI 500
1,900

Note 3 Other Expenses

Music Remix 1274 Citybytes Computer Café 300


Fuel Expense 37050 Milestone Gasoline Station 60
Pera Padala 154212 Cebuana Lhuiller Gonzaga Branch 740
Transporations 200
1,300

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