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SSLG Annual Financial Report 2024-2025

The Annual Financial Report for the Supreme Secondary Learner Government of Benedicto P. Tirambulo Memorial National High School details income and expenses from May 2024 to April 2025, resulting in a remaining fund balance of Php 2,114. Various fundraising activities and solicitations contributed to the income, while expenses included costs for lanyards, events, and materials. The report was prepared by the SSLG Auditor and Treasurer and approved by the SSLG President.

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Ruchille Di-ada
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23 views3 pages

SSLG Annual Financial Report 2024-2025

The Annual Financial Report for the Supreme Secondary Learner Government of Benedicto P. Tirambulo Memorial National High School details income and expenses from May 2024 to April 2025, resulting in a remaining fund balance of Php 2,114. Various fundraising activities and solicitations contributed to the income, while expenses included costs for lanyards, events, and materials. The report was prepared by the SSLG Auditor and Treasurer and approved by the SSLG President.

Uploaded by

Ruchille Di-ada
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Republic of the Philippines

Department of Education
Region VII, Central Visayas
Division of Negros Oriental
MABINAY DISTRICT II
Paniabonan, Mabinay, Negros Oriental
Benedicto P. Tirambulo Memorial National High School
SUPREME SECONDARY LEARNER GOVERNMENT

Annual Financial Report S.Y. 2024-2025


MONTH CATEGORY
Type Income Expenses Remaining
May
5-30-2024 Handed-over Funds Php 5,040 - Php 5,040
September
9-10-24 Solicitation for events Php 1,000 - Php 6,040
Payment for students’ lanyards - Php 7,640 Php -1,600
9-30-24 Lanyards’ fees (SHS) Php 9,680 Php 1,600 Php 8,080
9-30-24 Solicitation for events Php 1,680 - Php 9,760
October
10-03-24 Solicitation for events Php 1,000 - Php 10,760
10-03-24 Solicitation from students Php 606 Php 5,300.30 Php 6,155.70
(Teacher’s
Day)
10-04-24 Solicitation from Hon. Baluma Php 500 - Php 6,655.70
10-04-24 Sales (Plants) Php 100 - Php 6,755.70
10-05-24 Solicitation for events Php 1581.3 - Php 8,337
10-5-24 Lanyards - Php 8,337 -
10-20-24 Solicitaion from Maam Liza Php 1,000 - Php 1,000
November
11-3-24 Solicitation for Events Php 2,000 - Php 3,000
11-7-24 Plants Php 230 - Php 3,230
11-9-24 Tape - Php 30 Php 3,200
11-11-24 Lanyards Php 3,160 - Php 6,360
11-13-24 Lanyards Php 720 - Php 7,080
11-14-24 Lanyards Php 704 - Php 7,784
11-19-24 Lanyards Php 820 - Php 8,604
11-26-24 Lanyards Php 2,645 - Php 11,249
December
12-12-24 Film Showing Php 655 - Php 11,904
12-13-24 Film Showing Php 775 - Php 12,679
January
1-3-25 Solicitation Php 3,000 - Php 15,679
1-10-25 SSLG UNIFORM - Php 5,880 Php 9,799
February

2-10-25 Materials For Valentines - Php 2,043 Php 7,756


2-10-25 Tokens - Php 3,000 Php 4,756
2-14-25 Profit in Valentines Php 4,080 Php 400 Php 8,436
March
3-7-25 Funds Php 8,436 - Php 8,436
April
4-3-25 Pipe Hose Blue - Php 1,134 Php 7,302
4-3-25 Nipple x3 - Php 30 Php 7,272
4-3-25 Nipple x2 - Php 14 Php 7,258
4-3-25 G.I Coupling - Php 37 Php 7,221
4-3-25 PE 150 Male Adaptor - Php 34 Php 7,187
4-3-25 Yestar Ball Valve - Php 219 Php 6,968
4-3-25 CTS Female Adaptor - Php 65 Php 6,903
4-3-25 CTS Tee - Php 120 Php 6,783
4-3-25 Female Elbow - Php 65 Php 6,718
4-3-25 Nipple x3 - Php 20 Php 6,698
4-3-25 Coupling - Php 40 Php 6,658
4-3-25 Teflon - Php 30 Php 6,628
4-3-25 L-Bracket - Php 240 Php 6,388
4-3-25 Tox - Php 50 Php 6,338
4-3-25 Shelf Bracket 6x8 - Php 570 Php 5,768
4-3-25 Sunrise Drill bit - Php 44 Php 5,724
4-3-25 NSS Tox w/ Screw Gray 8mm - Php 110 Php 5,614
4-3-25 Labor (Utility) - Php 300 Php 5,314
4-11-25 Canopy for SHS (Project) - Php 3200 Php 2,114
OVERALL TOTAL REMAINING FUNDS Php 2,114

Prepared by:

LANCE CLOVIS GANTALAO


SSLG-Auditor

CHIESCHA SIGASIG
SSLG- Treasurer

Approved by:

RUCHILLE A. DI-ADA
SSLG-President

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