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PRINCIPAL

Republic of the Philippines


Department of Education
Region XII
Division of Sultan Kudarat
LUTAYAN NATIONAL HIGH SCHOOL
Tamnag, Lutayan, Sultan Kudarat

FINANCIAL REPORT
GRADE 11-COOKERY
S.Y. 2018-2019

I. PROJECT TITLE: HOMEROOM PROJECT (Classroom,Drinking and Comfort room facilities

II. SOURCE OF FUNDS: CONTRIBUTION OF PARENTS (P100.00/parent)

III. PERIOD COVER: SCHOOL YEAR 2018-2019

IV. TOTAL AMOUNT TO BE COLLECTED

 P100.00 x 32 students = P3,200.00


 Amount collected …… P1,750.00
 Collectibles……….P1,450.00

V. EXPENSES

Quantity Item/s Price Total Date


procured
2 Stickbroom 25.00 50.00
1 #892 MOP 90.00 90.00
2 Softbroom 60.00 120.00
2 #2010-M Dipper ” A ” 17.00 34.00
1 #8808 Toilet brush 25.00 25.00
36 HW-69 Tumbler 8.00 288.00
1 #7025 Pail Blk with cover 42.00 42.00
1 #7025 Pail Col with cover 47.00 47.00
1 #168-3L Red Utility Tray 155.00 155.00
4 #6308 Trashcan with cover 135.00 540.00
¼K Con-nail #1 ½ 23.00 23.00 9/22/2018
½K Nail #2 ½ 28.00 28.00 9/22/2018
¼K Nail #2 15.00 15.00 9/22/2018
1 pc. Stainless steel lock 15.00 15.00 9/22/2018
1 pc. Kit sink small 160.00 160.00 9/22/2018
Transportation 100.00 100.00 9/22/2018
12 pax Lunch & merienda 300.00 300.00 9/22/2018
10meters, Chinese cotton/pongee plain 449.50 449.50 10/7 18
& supplies
10meters Textile and supplies 518.55 518.55 9/23/18
4 meters Floor mat and transportation 300.00 300.00 11/3/18
6 pieces Tarpaulin sayings 150.00 150.00 11/3/18
Total P3,450.05
Expenses
Republic of the Philippines
Department of Education
Region XII
Division of Sultan Kudarat
LUTAYAN NATIONAL HIGH SCHOOL
Tamnag, Lutayan, Sultan Kudarat

FINANCIAL REPORT
GRADE 11 - COOKERY
S.Y. 2018-2019

Prepared by:

HAFZA M. SALMO, MAEd.


Class Adviser

NOTED BY:

MANDO M. MANGUDADATU
Homeroom PTA President

ROSE E. USERO, MAEd.


SHS Asst. to the Principal-Designate

CHECKED BY:

EDWIN N. LAGLIVA
Secondary School Principal I
MEANS OF VERIFICATION

I. Minutes of the meeting

II. Attendance of the parents

III. List of Homeroom PTA Officers

IV. Purchased Items Receipt

V. Pictorials of Homeroom PTA Officers

VI. Class pictures with purchased items


PICTORIALS
Prepared by:

HAFZA M. SALMO, MAEd.


Class Adviser

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