1) The document contains 3 financial statements detailing expenses for Coronation Night events, construction of a school fence, and preparation of a stage and school ground.
2) Expenses for Coronation Night totaled ₱9,919 and included supplies like envelopes, ribbons, and crowns.
3) Construction of the school fence cost ₱54,820 which went towards materials like concrete posts, wire, and cement as well as labor.
4) Stage and school ground preparation expenses were ₱5,181 for supplies such as paint, chemicals, and labor.
1) The document contains 3 financial statements detailing expenses for Coronation Night events, construction of a school fence, and preparation of a stage and school ground.
2) Expenses for Coronation Night totaled ₱9,919 and included supplies like envelopes, ribbons, and crowns.
3) Construction of the school fence cost ₱54,820 which went towards materials like concrete posts, wire, and cement as well as labor.
4) Stage and school ground preparation expenses were ₱5,181 for supplies such as paint, chemicals, and labor.
1) The document contains 3 financial statements detailing expenses for Coronation Night events, construction of a school fence, and preparation of a stage and school ground.
2) Expenses for Coronation Night totaled ₱9,919 and included supplies like envelopes, ribbons, and crowns.
3) Construction of the school fence cost ₱54,820 which went towards materials like concrete posts, wire, and cement as well as labor.
4) Stage and school ground preparation expenses were ₱5,181 for supplies such as paint, chemicals, and labor.
1) The document contains 3 financial statements detailing expenses for Coronation Night events, construction of a school fence, and preparation of a stage and school ground.
2) Expenses for Coronation Night totaled ₱9,919 and included supplies like envelopes, ribbons, and crowns.
3) Construction of the school fence cost ₱54,820 which went towards materials like concrete posts, wire, and cement as well as labor.
4) Stage and school ground preparation expenses were ₱5,181 for supplies such as paint, chemicals, and labor.
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FINANCIAL STATEMENT
Expenses Coronation Night
March 19, 2023 Date Quantity Unit Articles Unit Price Amount 04-26-23 28 pcs White envelope 30 840 5-10-23 24 yards Ribbon 8 192 4 Pad Glitters 50 200 3 Yards Ribbon 8 24 1 pc Crown 75 75 13 yards Ribbon 8 104 5-16-23 10 pcs Metallic foil 25 250 5-18-23 5 box Thumb tacks 7 35 1 pack S-pin 30 30 4 pack s-pin 2.50 10 3 pcs Pin 10 30 2 pcs Elmers glue 50 100 1 Pc. Double sided tape 30 30 1 roll Ribbon 65 65 1 pc Crown 1298 1298 1 pc Crown 738 738 31 pcs Certificate frame 105 3100 1 pc Eco bag 23 23 4 packs Lemon square whatta tops 77 308 4 packs Lemon square cheese cake 76 304 1 pc Eco bag 15 15 5 case Coke mismo and mountain dew 200 1000 3 pcs 1.5 coke 80 240 1 pack Dispossable cup 48 48 10 pcs Ice 5 50 1 person Travel shuttle van ( Burirao to Narra) 70 70 2 persons Travel shuttle van ( Narra to Burirao) 70 140 2 persons Tricycle back and fort 50 100 1 person Labor stage decoration c/o Mr. Garcia 500 500 Total Php 9,919
Prepared by:
MA. CRISTINA C. DIERON
T- III
Checked by:
ALMA D. TALINGTING MARIVIC C. FLORES GILTONE B. JUELE
PTA Treasurer PTA Auditor PTA President
Noted by:
DOLORIE F. CAYAO Head Teacher- III FINANCIAL STATEMENT Construction of School Fence S.Y. 2022-2023 Date Quantity Unit Articles Unit Price Amount 6-29-2023 30 pcs Concrete post 280 8400 1 cubic Gravel and sand 1500 1500 5 kls Tie wire 110 550 1 day Payment for chainsaw 1500 1500 07-03-2023 50 pcs Concrete post 280 14,000 6 bags cement 265 1590 7-06-2023 10 roll Cyclone wire 5ft x2 810 8100 7-07-2023 16 pcs Concrete post 280 4480 2 bags cement 265 530 2 Gallon Payment for chainsaw 1400 1400 07-10-23 2 pcs Pvc pipe ½ orange 70 140 1/2 kl Iron #2@#3 75 75 2 1/2 kls Tiewire 90 225 8 pcs Rsb 10mm 185 1480 12 pcs Rsb 8mm 115 1380 10 bag cement 255 2550 2 pcs Ord. plywood 340 680 8 roll Cyclone wire 5x2 780 6240 Total 54,820.00
Prepared by:
ALMA D. TALINGTING PTA Treasurer
Checked by:
MARIVIC C. FLORES GILTONE B. JUELE
PTA Auditor PTA President
Noted by:
DOLORIE F. CAYAO Head Teacher- III FINANCIAL STATEMENT Expenses for the Preparation of Stage and School Ground S.Y. 2022-2023 Date Quantity Unit Articles Unit Price Amount 02-21-23 1 pc Pvc pipe #2 145 145 06-27-23 1 ltr Chemicals ( garav) 500 500 0.9 ltr Fuel diesel 60 60 07-01-2023 1 gal ROS ivory 700 700 5 ltr ROS Victory red 215 1075 2 ltr ROS royal blue 195 390 1 pc Roller brush #7 95 95 2 pcs Paint brush 43 86 07-02-2023 1 roll straw 110 110 07-07-2023 7 L Unleaded gasoline 71.05 500 07-07-2023 1 gal Paint rain or shine Asian green 775 775 1 Pc nylon 100 100 1 Bot. 2T 45 45 1/2 day Labor for padamo 200 200 1 day Labor for padamo 400 400 Total 5181.00
Prepared by:
ALMA D. TALINGTING PTA Treasurer
Checked by:
MARIVIC C. FLORES GILTONE B. JUELE
PTA Auditor PTA President
Noted by:
DOLORIE F. CAYAO Head Teacher- III FINANCIAL STATEMENT Payment for Labor Construction of School Fence S.Y. 2022-2023 Date Quantity Unit Articles Unit Price Amount 06-23-23 3 days Mr. Jayson Agao 350 1050 3 days Mr. Jared Colimbo 350 1050 3 days Mr. Edwin Baldove 350 1050 06-30-23 5 days Mr. Agao 400 2000 4 days Kim C. Garcia 400 1600 4 days Dennis Asturias 400 1600 3 days Jared Colimbo 400 1200 3 days Edwin Baldove 400 1200 07-07-23 4 days Mr. Jayson Agao 400 1600 4 days Mr. Jared Colimbo 400 1600 4 days Mr. Edwin Baldove 400 1600 4 days Mr. Kim C. Garcia 400 1600 4 days Mr. Jared Colimbo 400 1600 07-13-23 2 days Labor/ Mr. Edwin Baldove 400 800 2 days Labor/ Jared Colimbo 400 800 2 days Labor/ Dennis Asturias 400 800 2 days Labor/ Kim C. Garcia 400 800 7-14-23 ½ day Labor/ Mr. Edwin Baldove 200 200 ½ Day Labor/ Jared Colimbo 200 200 ½ day Labor/ Dennis Asturias 200 200 1/2 day Labor/ Kim C. Garcia 200 200 7-21-23 1 day skilled/ Dante Dadule 500 500 7-22-23 1/2 day Skilled/ Dante Dadule 250 250 Total 23, 500.00
Prepared by:
ALMA D. TALINGTING PTA Treasurer
Checked by:
MARIVIC C. FLORES GILTONE B. JUELE
PTA Auditor PTA President
Noted by:
DOLORIE F. CAYAO Head Teacher- III FINANCIAL STATEMENT Payment for Labor Construction of Concrete post S.Y. 2022-2023 Date Quantity Unit Articles Unit Price Amount 07-13-23 2 days Labor/ Mr. Edwin Baldove 400 800 2 days Labor/ Jared Colimbo 400 800 2 days Labor/ Dennies Asturias 400 800 2 days Labor/ Kim C. Garcia 400 800 Total 3200
Prepared by:
ALMA D. TALINGTING PTA Treasurer
Checked by:
MARIVIC C. FLORES GILTONE B. JUELE
PTA Auditor PTA President
Noted by:
DOLORIE F. CAYAO Head Teacher- III FINANCIAL STATEMENT Payment for Labor Construction of Concrete post S.Y. 2022-2023 Date Quantity Unit Articles Unit Price Amount 07-21-23 1 day Skilled/ Mr. Dante Dadule 500 500 7-22-23 1/2 day Skilled/ Mr. Dante Dadule 250 250 Total 750
Prepared by:
ALMA D. TALINGTING PTA Treasurer
Checked by:
MARIVIC C. FLORES GILTONE B. JUELE
PTA Auditor PTA President
Noted by:
DOLORIE F. CAYAO Head Teacher- III FINANCIAL STATEMENT Expenses for Cluster Meet S.Y. 2022-2023 Date Quantity Unit Articles Unit Price Amount 3-18-23 pcs 13 Shorts 100 1300.00 03-18-23 pcs 12 sando 90 1080 03-20-23 pcs 12 t-shirt printing 75 900 03-20-23 pcs 1 banner 300 300 03-20-23 Fare/ tricycle 200 03-23-23 3 days Snacks/ lunch 3223 Total 7103.00
