JPIA

JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS

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 JPIA
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
WESTMEAD INTERNATIONAL SCHOOL LOCAL CHAPTER
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Financial Report
In the Month of October
Sy: 2019-2020 First Semester
Beginning Cash fund Php 1 850.00
JPIA Membership- WIS Chapter
1st year 9 250.00
2nd year 3 000.00 10 500.00
Organization Shirt
1st year 16 650.00
2nd year 5 400.00 21 400.00
Seminar
JPIA 3 675.00
JPES 1 275.00
ABM 12 525.00
PSCAS 5 625.00
CTHM 750.00 23 850.00
Collections from SEBA Sports Fest 1 190.00
TOTAL CASH Php 58, 790.00

EXPENSES
Student Council Fee Php 500.00
Mass Offering 100.00
NFJPIA Membership Fee 3 920.00 (NOTE 1)
Photocopy Membership Data 50.00
Prints 85.00
Bulletin board 217.00
Photo & Frame 200.00
Teacher’s Day Contribution 240.00
Organization Shirt 19 240.00 (NOTE 2)
Seminar 17 292.00 (NOTE 3)
Flash drive 500.00
Booth Expenses 1 316.00 (NOTE4)
TOTAL EXPENSES Php 43 660.00
NET CASH Php 15 130.00

jpiawestmead@[Link]
 JPIA
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
WESTMEAD INTERNATIONAL SCHOOL LOCAL CHAPTER

NOTE 1 NOTE 2
No. Of BSA students 49 No. Of BSA students 49
NFJPIA Membership fee x 80 No. Of JPIA Faculty + 3 52
Total NFJPIA Mem. Fee P 3,920 Organization Shirt Fee x 370
Total Org. Shirt Expense P 19,240
NOTE 3 NOTE 4
Food and Drinks for students 5804 Paper cups 145
Food and Drinks for guests 1058 Sprite 435
Chairs 2100 Ice 110
Decorations and other materials 873 Transpo. 100
Certificate and Stub 275 Beverages 389
Plaque and Tarp 1488 Apple 137
Raffle and Prizes 1074 Total Booth Expenses P 1,316
Garlands 100
Gasoline 100
ROTC Officers 200
Speaker’s Fee 4000
Others 220
Total Seminar Expenses P 17,292

Prepared by: Audited by:

MARY JOY ORO SARREN AJ VERAN

Noted by:

MARK JAKE MURLA

DR. MARITES D. MANLONGAT

jpiawestmead@[Link]
 JPIA
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
WESTMEAD INTERNATIONAL SCHOOL LOCAL CHAPTER

Financial Report
In the Month of December
Sy: 2019-2020 Second Semester
Cash Php 15,130.00

BS ENTREP Seminar 280.00

Foundation Shirt

BSA 111 6,480.00

BSA 211 2,160.00

Teambuilding

BSA 111 500.00

BSA 211 1,200.00

Foundation contribution

BSA 111 2,775.00

BSA 221 900.00

Reimbursement: Background Stand 1,850.00

Cash return from booth 1,400.00

TOTAL CASH Php 32,675.00

EXPENSES

Foundation Contribution (org.) Php 3,000.00

Foundation Contribution (per member) 3,675.00

Background Stand 2,048.00

Parol Expense 564.00 (NOTE 1)

Booth Expense 1,000.00

Foundation Shirt Expense 8,820.00 (NOTE 2)

Teambuilding Expense 1,700.00 (NOTE 3)

Seminar Fee BS ENTREP 420.00 (NOTE 4)

Contribution 495.00

Christmas party contribution 1,200.00

Christmas Gift 200.00

Contribution for Atty. Purino 3,000.00

JPIA Seminar Expense 1,300.00

TOTAL EXPENSES Php 27,422.00

TOTAL CASH AVAILABLE Php 5,253.00

jpiawestmead@[Link]
 JPIA
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
WESTMEAD INTERNATIONAL SCHOOL LOCAL CHAPTER

NOTE 1

Decoraton Materials 1128

ESA Parol Contribution - 564

Total Parol Expense 564

NOTE 2

Foundation Shirt Fee 180

No. Of BSA Students x 49

Total F. Shirt Expense 8820

NOTE 3

Teambuilding Fee 100

No. Of BSA Officers x 17

Total Teambuilding Exp. 1700

NOTE 4

Seminar fee 35

No. Of BSA 211 x 12

Total Seminar Expense 420

jpiawestmead@[Link]
 JPIA
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS
WESTMEAD INTERNATIONAL SCHOOL LOCAL CHAPTER

Financial Report
In the Month of May
SY: 2019-2020 2nd Semester

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