Cauayan City,Isabela
College of Engineering and Technology
STATEMENT OF ACCOUNT
A-Y: 2014-2015
Total collected money for the Sportsfest36,360.00
Expenses deducted for the:
Pagaent 4,500.00
CheerDance 3,000.00
DanceSport 1,500.00 -------------- TOTAL 9,000.00
Expenses deducted for the:
Banner with fare 2,575.00 Foods, Drink, Fare 22,195.00 --------------- TOTAL 24,770.00
Remaining cash on hand 2,590.00
Collective (Dept. Fee) 2, 650.00
Collectibles (Fines) 1,350.00 -------------- 4,000.00
Prepared By: Checked By:
Maria Elena Arucan Ashley Velota CET Auditor CET President