Republic of the Philippines

Department of Education
Region VI-Western Visayas
Division of Antique
District of Tobias Fornier
Pascual M. Osuyos Memorial High School
Date:
EXPENDITURES
ACTIVITY PURCHASE OF 1 UNIT PRINTER AND MONTHLY MASS
SSG FEE= 4,600

ITEM
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT
NO.
Expenses
1 1 unit L120 Epson Printer 4,990.00 4,990.00
4,990.00

Monthly Mass (June 2017) -

-
1 Pancit and Ingredients 500.00 500.00
2 Labor 100.00 100.00
3 2 bottles Coke 45.00 90.00
4 2 boxes Cassava Cake 170.00 340.00
1,030.00

School Based Leadership Training (Php 50x30=1500)

1 1 ream Long bond Paper 241.00 241.00
2 1 set Special Paper short 25.00 25.00
3 2 kilos Fish 140.00 280.00
4 cocumber & vegetables 80.00 80.00
5 gelatin & milk 90.00 90.00
6 mayonnaise 40.00 40.00
7 snacks(am & pm) 120.00 120.00
8 fruits 100.00 100.00
9 token 350.00 350.00
10 fare 50.00 50.00
11 Cert. Frame and Printing 150.00 150.00
1,526.00

Total Money 4, 650.00

1, 500.00
6, 150.00

Total Expenses 7,546.00

=-1396.00
GRAND TOTAL PHP 7,546.00

PREPARED BY:
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Division of Antique
District of Tobias Fornier
Pascual M. Osuyos Memorial High School
Date:
NUTRITION MONTH CELEBRATION
REG. Php 5.00(200)=1,000
Proceeds: Php 2,422.00

ITEM
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT
NO.
Expenses
1 20 pcs Carolina 6.75 135.00
2 9 meters Ribbon 8.00 72.00
3 28 meters Ribbon 3.00 84.00
4 printing 200.00 200.00
5 2 set special paper 35.00 70.00
6 12 meters cloth 39.00 468.00
7 29 meters cloth 27.00 783.00
8 1 crown 300.00 300.00
9 6 pcs paper bag 10.00 60.00
10 3 mug 30.00 90.00
11 3 pads paper 18.00 54.00
12 3 pcs pencil 6.75 20.25
13 3 pcs ballpen 12.00 36.00
14 3 pcs handkerchief 20.00 60.00
15 1 set giftpack 70.00 70.00
16 1 pc cologne 20.00 20.00
17 1 box thumb tacks & push pins 20.00 20.00
18 2 box skirting pins 20.00 40.00
19 50 pcs bondpaper 1.00 50.00
20 snacks 160.00 160.00
21 fare 200.00 200.00
Grand Total 2,992.25
Paid to Monthly Mass 600.00
3,592.25

GRAND TOTAL

PREPARED BY:
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Division of Antique
District of Tobias Fornier
Pascual M. Osuyos Memorial High School
Date:
PROGRAM OF WORKS
SSG Leadership Training

ITEM
NO. QTY UNIT DESCRIPTION UNIT PRICE AMOUNT

Expenses
1 3 reams Bond Paper (long) 190.00 570.00
2 3 reams Bond Paper (Short) 180.00 540.00
3 1 bot White Board Pilot Ink (Black) 120.00 120.00
4 1 pc White Board Pilot Pentel Pen 55.00 55.00
5 15 pc Folder Long 7.00 105.00
6 10 pc Folder Short 6.00 60.00
7 8 box Staple Wire No, 10 10.00 80.00
8 8 box Staploe Wire No 35 45.00 360.00
9 3 box Puch Pins 32.00 96.00
10 1 box Paper Fastener 36.00 36.00
11 8 bot Glue Big 48.00 384.00
12 13 pcs Glue Sticks 10.00 130.00
13 20 packs Worx Board Paper (short) 22.00 440.00
14 6 packs Worx Board Paper (slong) 29.00 174.00
15 4 bot Computer Refill Ink (Blk, Red, Yellow & Blue) 100.00 400.00
16 1 pc White Board Eraser 25.50 25.50
17 1 pc Puncher 215.00 215.00
18 65 pc Manila Paper 5.00 325.00
19 20 pc Cartolina Asstd. Color 7.00 140.00
20 10 mts Streamer 22.00 220.00

4,475.50

PHP 2,130.00
GRAND TOTAL PHP 6,605.50
PREPARED BY: APPROVED BY: