BMBG GROUP 1- A EXPENSES

Solicitation Expenses
December 10, 2024
November 04, 2024
Claim ng Solicit 150
Print Solicitation 5 X 12 = 60
December 12, 2024
Expenses for computer 20
Claim ng Solicit
Xerox Solicitation 4 X 12 = 48
Meal (Pares & palamig 140
ID Xerox 4 X 12 = 48
Siopao & Soft drinks 190)
List of members print 5 X 24 = 120
Gas 100 430
List of members Xerox 4 X 24 = 96
December 13, 2024
Brgy Clearance 20
Claim ng Solicit 100
Bapbap meal 150
TOTAL: 2 042
Justin Meal 150

Travel Expenses 200

Ticket Parking Violation City hall 200

November 12, 2024

Expenses 150

November 26

1 Claim Solicit expenses 50

December 2, 2024

Mayor’s Office Solicit 50

 BMBG GROUP 1- A EXPENSES

Raffle Expenses OTHER EXPENSES FOR

12 PCS SK ZIC M5 4T 20W-50 12X1L 3000 CHRISTMAS PARTY
2 PCS TIRE: POWER T901 8PR 3.00-18 1714 December 2, 2024

2 PC TIRE: SAPPHIRE E802 3.00-17 1518

UNISON SHOPPING MALL
4 PCS TIRE: LEO LASER 2.50-17 1980
36 pcs Balloon 120
3 PCS TIRE: LEO LASER 2.50-18 1554
16 pcs Year End Party 240
6 PCS ROLLER CHAIN-VIZA 428H – 120L 1800
2 pcs Ecolum Bulb 190

TOTAL: 11 566 4 pcs Foil Fringe Curtain 160

1 pc Safety Lamp Holder 180

60 pcs Paper Plate Holder 900

3 pcs Silver plate 105

T-Shirt Expenses
1 pc Styro Box 250
8 PC B/C R/N NBLUE M 1360
Gasoline Expenses 100
18 PCS B/C R/N NBLUE L 3240
TOTAL: 2 245
14 PCS B/C R/N NBLUE XL 2660

4 PCS B/C R/N NBLUE 2XL 840 MILAN STORE

3 PCS B/C R/N NBLUE 3XL 705 7 pcs 8oz Plastic Cup 119

Travel Expenses 2 Person 1200 6 pcs Foil 5m 90

Patatak 3360 4 pcs Paper Plate 100

4 pcs Spoon and Pork 112

TOTAL: 13 365
TOTAL: 421
 BMBG GROUP 1- A EXPENSES

Other Expenses Milan Store

Pineapple Juice 125 1 Aji no moto 28

Kamatis 140 2 Alaska Evaporada 370 ml 70

Laurel 10 1 Coconut Oil 150

Pickles 80 1 Curry powder 250 100

Sili green 30 7 DM tomato paste 150 g 224

Peanut 150 3 DM tomato sauce handaan pack 277.50

Bell 410 1 Datu vinegar 1 liter 42

Bawang 160 4 jolly green peas 100 g 52

Patatas 420 6 knorr chicken double pack 60

Luya 100 1 knorr cubes 6 pcs 36

Carrots 420 1 Lorenz Patis 350 ml 24

Paminta 20 1 margarine 62

Asin 15 1 Pasas 250 g 35

Labuyu 130 3 reno big 174

Kalamansi 55 1 silver swan soy souce 1L 55

Sibuyas 130 1 UFC Catsup 1L 70

TOTAL: 2 395 2 washed sugar 500g 70

TOTAL: 1 529.50

Gasul refill 1000

TOTAL: 1 000
 BMBG GROUP 1- A EXPENSES

Total Collection Total Expenses

Kasama na ang bigay ng 2, 042

Pamunuan 54 720 2, 395

Solicit Collection 10 000 1, 529

Mga nagpagawa ng 1, 000

damit 2 500 11, 566

Nagbigay para sa 2, 245

Paraffle 1 800 13, 365

Nagpahabol para sa 421

Paraffle 400 34, 293

TOTAL TOTAL: 68, 856

COLLECTION : 69, 420

TOTAL COLLECTION: 69, 420

TOTAL EXPENSES: 68, 856

TOTAL EXISTING

FUNDS: 564
 BMBG GROUP 1- A EXPENSES
Expenses during Preparation
and Year end Party
Resort 10 000
Bigas 3 Kilo 180
Upuan at Lamesa 800
Yelo 50
Give away 875
Gin 373
3 suka 50
Kape 100
Bigas 6 kilo pahabol sa hapon 360
Yosi 280
Steal Brush and Sponge 75
Manok 64 Kilos 10 240
Kutsara & Tinidor pahabol sa hapon 100
Baboy Menudo 4 650
TOTAL: 34 293
Baboy Ulo Nilaga 1 000

Niyog 210

Bigas 15 Kilo 900

Yelo 200

Mineral Water 125

Isda 1 000

Sibuyas / Kamatis 150

Gulay Chapsouy

& Gatang Laing 1 000

Dagdag na Paraffle

Mga nagpahabol 300

Softdrinks 375

Pahabol na Alfonso 900