HRPTA COLLECTION

BOYS AMOUNT PAID BALANCE

Amarillento, Justine 100 100
Anguay, Christian Bongolto 100 -
Ayuban, Valentin Taran 200 -
Bediot, Jay Clark 200 -
Bongso, John Ericson 200 -
Cabatuan, Dennis Casilac - 200
Diestro, Johnny Jr. Peligro - 200
Fontanilla, Makfons Makilan 200 -
Genive, Argie Zunio - 200
Jacosalem, Eduardo Aclan 200 -
Kempis, John Mark Campilan 200 -
Lopez, Arnold Varquez - 200
Macorol, John Carl Acuna 200 -
Masaling, Mico Cumpra - 200
Melitante, Ken Palma 200 -
Ogoy, Harlem Shem Galicio 200 -
Opong, Anthony Fernandez 200 -
Opus, Ian Rex Salina - 200
Padernal, Kenneth Hocamis 200 -
Palo, Mike Costas - 200
Pandoy, Aljo Trompeta 200 -
Pasan, Jasper Languyan 100 -
Sulla, Daryll Gonzales 200 -
Tatoy, Lyric Maravilla - 200
Teves, Kim Carlo Ampong - 200
SUB TOTAL: 3,300.00 TOTAL: 2,700.00

GIRLS AMOUNT PAID BALANCE

ALINGAS, CAREN D. 200 -
CAÑON, PRINCESS JANE T. 200 -
CLAROS, STEFANIE B. 200 -
COLOBONG, ROSEMARIE C. - 200
CORPUZ, ALLOINA G. 200 -
DACALAÑO, NICOLE MAICA MAE M. - 200
DELA CRUZ, JEWEL MAY T. - 200
DELA CRUZ, RICA MAE V. - 200
ESLERA, ROSE ANN P. 150 50
ESPERANZA,PRECIOUS G. - 200
GOLBE, JENNY ROSE R. 200 -
GONZALES, NIEVA M. 200 -
JURADA, RENA JOY F. 200 -
LAMBO, ADELFA O. 100 -
MAGLASANG, LYNEMAE C. 200 -
MEMBREDO, CHRISTINA M. 200 -
MIRANDA, ANDREA B. 200 -
PARDILLO, REA ALTEIA R. 200 -
RABACA, JEZELLE MAE C. 200 -
REMOLLENO, CHERRY LYNN S. - 200
SALUDAGA, MEL ROSE M. 100 100
SIAT, RICA SHANE V. 200 -
YBAÑEZ, YANNAH MICHAELA R. - 200
YONZON, NOEL 200 -
SUB TOTAL: 3,150.00 TOTAL: 1,550.00
REMAINING
TOTAL AMOUNT PAID: 6,000.00
BALANCE: 3,150.00
 10-SILVER SUGGESTED HOMEROOM PROJECT
PROPOSED PROJECT AMOUNT REMARKS
Total Number of Students 50 TOTAL COLLECTIBLES
Total Amount per Student 200.00 10,000.00
32 inch LET TV (Online Purchase) 6,000.00 PENDING
Classroom Reconstruction, Beautification &
4,000.00 ACCOMPLISHED
Maintenance

ACCOMPLISHED HOMEROOM PROJECTS

PROJECT AMOUNT REMARKS
Wooden Garbage Bin 1,500.00 Accomplished
Window And Blackboard Curtains 1,850.00 Accomplished
Grade 10 MRF (Material Recovery Facility) 900.00 Accomplished
Classroom Decorations & Beautification 1,917.00 Accomplished
Water Facility, Maintenance & Contingencies 1,410.00 Accomplished
Total Expenses: 7,504.00

EXPENDITURES
PROJECT PARTICULARS UNIT PRICE NO. OF ITEMS TOTAL
AMOUNT
Cloth 22.00/meter 30 meters 660.00
Nylon Rope & 20.00/pc 6 pairs 60.00
Window & Nails
Blackboard Thread 20.00/pc 80.00
Curtains Labor 60 pcs. of 1,050.00
1.5x4 ft
Sub Total: 1,850.00
Common nails 50.00 ½ kl per no. 50.00
Plyboard 820.00 1 sheet 820.00
Wooden Paint 260.00 Quart 260.00
Garbage Bin
Hinges 15.00/pc 4 60.00
and Shelves
Labor 310.00
Sub Total: 1,500.00
Grade 10 MRF Contribution for
(Material Labor & 850.00/section 900.00
Recovery Materials
Facility) Sub Total: 900.00
Construction Materials:
a. Styro d. paints g. cloth, mat, and
synthetics
b. Nails e. wood h. heavy duty stapler &
1,267.00
wires
Classroom c. Glue Stick f. plastic cover
Beautification & i. saw, level bar and necessary construction
Reconstruction materials
Document Printing 250.00
Fare 150.00
Snacks For student volunteers 250.00
Sub Total: 1,917.00
210.00
 Water Facility, Water Dispenser 210.00/pc 1
Maintenance & Water Container 280.00/pc 1 280.00
Contingencies Water Jug As Replacement 150.00
Medicines Assorted Common Pills & 320.00
Ointments
Floorwax 15.00 30 pcs. 450.00
Sub Total: 1,410.00
Total Cost: 7,504.00

STATEMENT OF ACCOUNT
SUBJECT AMOUNT REMARKS
Contribution per student 200.00
Amount Collected as of May 5, 2018 7,250.00
Total Expenses 7,504.00
Number of students with Accountabilities 12 FOR 2,400.00
Number of students with Remaining Balance 4 FOR 350.00
TOTAL COLLECTIBLES 2,750.00

Prepared by:

JENNIFER PAGAL
HRPTA Treasurer

Certified True & Correct:

ELNA TATOY
HRPTA Auditor

Noted by:

MICHAEL L. CLAMOHOY
Adviser

JULIET A. TEVES
HRPTA President

RUBY E. REBOSURA
PTA President
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XII
General Santos City National Secondary School of Arts
& Trades Extension
Corner Salinda-Villareal, Lagao, General Santos City

DEED OF DONATION

KNOW ALL MEN BY THIS PRESENTS:

This deed of donation made and executed by CATHYRINE MAE GUMERA & JORGETTE
CASTILLO, As external contributors of Grade 10-SILVER of SCHOOL YEAR 2017-2018, with postal
address at New Isabela, Tacurong City, herein represented by the GRADE 10-SILVER CLASSROOM
ADVISER, MICHAEL L. CLAMOHOY with office address at Villareal, Salinda Streets, Lagao, General
Santos City, hereinafter called the DONEE.

Details of the Donation

QUANTITY UNIT ITEM UNIT COST TOTAL

CASH GIFT 500.00 500.00

IN WITNESS HEREOF, the DONOR, has subscribed themselves this 16th day of OCTOBER, 2017.

JORGETTE CASTILLO CATHERINE GUMERA

Donor Donor
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XII
General Santos City National Secondary School of Arts
& Trades Extension
Corner Salinda-Villareal, Lagao, General Santos City

DEED OF DONATION

KNOW ALL MEN BY THIS PRESENTS:

This deed of donation made and executed by NANETH BETANTOS, as external contributor of
Grade 10-SILVER of SCHOOL YEAR 2017-2018, with postal address at Sunrise, Lagao, General
Santos City, herein represented by the GRADE 10-SILVER CLASSROOM ADVISER, MICHAEL L.
CLAMOHOY with office address at Villareal, Salinda Streets, Lagao, General Santos City, hereinafter
called the DONEE.

Details of the Donation

ESTIMATED
# ITEM TOTAL
UNIT COST
1 Door Knob 500.00 500.00

IN WITNESS HEREOF, the DONOR, has subscribed themselves this 16th day of OCTOBER, 2017.

NANETH BETANTOS
Donor

Witnessed:

RICA MIA BITANTOS

Daughter/Student