OFFICE OF STUDENT AFFAIRS

LIQUIDATION FORM
1ST SEMESTER SY: 2018-2019

ORGANIZATION: BUSINESS MANAGEMENT ASSOCIATION OF

THE PHILIPPINES (BMAP)
ACTIVITY: YES-MINDANAO BOOT CAMP
DATE: AUGUST 31- SEPTEMBER 1, 2017
ALLOCATED BUDGET: P 11,200.00
TOTAL EXPENSE: P 6,479.58
REMAINING BALANCE: P 4,720.42

RECEIPTS NO. PARTICULAR AMOUNT

RER BALLOON 20.00
0345877 SNACKS 250.00
59926 FARE-BUS 50.00
59925 FARE-BUS(Musuan-Malaybalay) 50.00
44707 FARE-BUS(Musuan-Malaybalay 50.00
44708 FARE-BUS(Musuan-Malaybalay 50.00
40213 LUNCH 136.00
AR FARE (Musuan-Valencia) 20.00
AR FARE (Musuan-Valencia) 20.00
0040024 CLOTH 448.00
0040025 ASSTD SCHOOL SUPPLY 377.25
0200971 PIN (POKPOK) 33.33
25147 BALLOON 165.00
AR FARE (Musuan-Valencia) 20.00
AR FARE (Musuan-Valencia) 20.00
25152 BALLOON 72.00
0040130 GLUE AND STYRO 129.75
000488 WATER 120.00
0354007 SNACKS 155.00
RER FARE (To pick up tent) 40.00
0203 RENT-TENT 1,000.00
RER MASKING TAPE AND STICK 115.00
GLUE
 000490 GLUE 30.00
RER MASKING TAPE 20.00
19192 (SOFT & STICK) BROOM 300.00
0354017 SNACKS 175.00
106-04996-00092 MEN’S ACSRS(HIPHOP) 801.00
303-05244-00097 DRESS (HIPHOP) 324.00
205-05278-00250 SCHOOL SUPPLY 24.75
207-02172-00218 COSMETICS (HIPHOP) 18.75
392 STEEL PINS 50.00
394 TAPE, SCISSORS 97.00
0040095 ASSTD. SCHOOL SUPPLIES 166.75
0049060 EXTENSION CORD 289.00
AR TRADE BAZAAR FOODS 222.00
AR HAIR AND MAKE-UP SERVICE 500.00
RER SNACKS 120.00

TOTAL: P6,479.58

Prepared by: Checked by: Approved by:

___________________

Name & Signature Name & Signature Name & Signature

(Treasurer) (Auditor) (Chairperson)

Noted by:

___________________
Adviser Adviser