This liquidation report details expenses of 492 pesos for wedding decoration supplies purchased on December 31, 2013. Items bought include plastic flowers, bases, crepe paper, brushes, glitters, ribbons, glue, pins, and their quantities. The report lists the payee, particulars, reference number, and amount for each item and service.

1. Crusaders of the Divine Church of Christ Phil’s. Inc
Tarlac Archdiocese
Tarlac Kabataan Federation
2nd
District
Quezon Chapter
LIQUIDATION REPORT
Activity: Wedding Décor
DATE PAYEE PARTICULARS REFERENCE AMOUNT OS RENTAL XEROX REP MISC.
12-31-13 Flower (plastic) 172 – 955 – 0907 -000
(33 x 4) 132 132
12-31-13 Base 172 – 955 – 0907 -000 (17 x 6) 102 103
12-31-13 Crepe Paper 172 – 955 – 0907 -000 12 12
12-31-13 Brush 172 – 955 – 0907 -000 10 10
12-31-13 Glitters (silver) 172 – 955 – 0907 -000 20 20
12-31-13 Glitters (red) 172 – 955 – 0907 -000
50 50
12-31-13
Ribbon (13
yrds.)
172 – 955 – 0907 -000
(8 x 13) 104 104
12-31-13
Glue 172 – 955 – 0907 -000
20 20
12-31-13 Ribbon Small
(1 roll)
172 – 955 – 0907 -000
22 22
12-31-13 Pin 172 – 955 – 0907 -000
10 10
Total 172 – 955 – 0907 -000 P 492.00