Professional Documents
Culture Documents
Grade 7
Attendance Payment
NAME: Section Total Collectibles
1 2 3 4 5 6
Morning
1 ACUNA, JAMES JHAREN Liliw * 0 200
2 ALMONTERO, CZARMEIN AUDRIELLE Liliw * 0 200
3 ARJONA, JEAN BERNARINE Liliw * 0 200
4 ARJONA, JERYL Liliw * 0 200
5 ARNISTO, TRIX MARTIN Liliw * 0 200
6 ARVESU, JOHN JAY Liliw * 0 200
7 BOLA, MARQUIN ALEXON Liliw * 0 200
8 BORGONOS, GIAN CARLO Liliw * 0 200
9 BOYORE, ALEZER Liliw * 0 200
10 CABER, CHRISTINE JOY Liliw 100 100 100
11 CAPILI, JOHN URICH Liliw 200 200 0
12 CALAY0, DIANA Liliw 200 200 0
13 CASTILLO, ERLYN ANNE Liliw 200 200 0
14 CAVERO, MARY JELICA Liliw 100 100 200 0
15 COROZA, LYCA JOY Liliw 100 100 200 0
16 ENABORE, ATEPHEN SAMUEL Liliw 100 50 50 200 0
17 ESMERO, AEYA DENISE Liliw 200 200 0
18 ESMORO, JAIRALYN Liliw 100 100 200 0
19 ESPINASE, RUTH Liliw 100 100 200 0
20 GUERA, ARIANNE Liliw 200 200 0
21 HOMBREBUENO, TRIXIE Liliw 200 200 0
22 MANZANERO, LOVE,Y JOY Liliw 200 200 0
23 MENDOZA, JARED Liliw 200 200 0
24 MONECIA, ANNE THEREZE Liliw 100 100 200 0
25 MONTEIRO, BHIEN JETHRO Liliw 100 100 200 0
26 MONTESINES, HANS JUSTINE Liliw 200 200 0
27 PANAGLIMA, KATRISHA Liliw 200 200 0
28 QUEJADA, EULAINE Liliw 200 200 0
29 SALARIOSA, PERZEUS Liliw 200 200 0
30 VALENZUELA, JERICHO Liliw 200 200 0
31 VILLENA, MARIA JAZELLE Liliw 200 200 0
32 VILLIONES, JHOANA MARIE Liliw 100 100 200 0
0
2200 750 350 1200 1000 1600 7100
MTAP Saturday Class
Grade 10
Attendance Payments TOTAL
NAME: Section
1 2 3 4 5 6
1 ADONES, JESSICA Admirable 0
2 ARDIETA, MARCO Admirable 0
3 ARJONA, PRITS ANNE Admirable 0
4 ARRIOLA, ELLIS MOIRA Admirable 0
5 ARVESU, AISTERU SMYLE Admirable 200 200
6 ARVESU, REIZELYN SHANE Admirable 200 200
7 BROSAS, JAN MHERIONNE Admirable 200 200
8 CAMO, MILES JOHN MARK Admirable 0
9 COROZA, MARLIN Admirable 200 200
10 ESPINASE, RENZO Admirable * 0
11 HOSTALERO, AIEXA FATE Admirable 0
12 MANILA, MILCAH DANAH Admirable 0
13 MONTIEL, VINCE JEREHMIEL Admirable 0
14 SALES, KRISTINE MARIE E. Admirable 100 100 200
15 ULAN, ROMYLLE CHRISTI Admirable 200 200
16 ALMONTERIO, ANDREA Gail Admirable 100 100
17 0
18 0
19 0
20 0
21 0
22 0
23 * 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800 500 0 0 0 0 1300
OTAL
Expenses Collections/Grade
340 - zerox and materials 7 - 8700
2500 - Honorarium (1st session) 8 - 5850
150 - utility and Guard 9 - 7100
42 - zerox 10 - 1300
1000 - Honorarium (2nd session)
100 - utility and Guard 22950
87 - zerox
1000 - Honorarium (3rd session)
100 - utility and Guard
- Games (teachers day)oct 5
275 - zerox SUMMARY
2900 - Honorarium (4th session) Collections - 22950
150 - utility and Guard Expenses - 16662
240 - zerox Cash on hand - 6288
1700 - Honorarium (5th session)
100 - utility and Guard
198 - zerox
2500 - Honorarium (6th session)
193 - utility and Guard
140 - zerox
2000 - Honorarium (6th session)
150 - utility and Guard
197 - zerox
600 - Honorarium (6th session)
- utility and Guard
-
-
16662
j H Z
150 2500 340
100 1000 42
100 1000 87
150 2900 275
100 1700 240
193 2500 198
150 2000 140
943 600 197
14200 1519
MTAP FINANCIAL STATEMENT
SY 2016 -2017
Expenses:
Zerox Copy - 2500
Materials - 783
Janitor 600
Guard - 300
Honorarium for teachers - 12000
- 16183
Prepared by:
ARMELA A. ARCA
Teacher III
Noted:
GERRY P. MONTEIRO
Head Teacher- III (Mathematics)
252.51 3% MTAP National (gross)
168.34 2% Division Coordinator (gross)
5891.9 Division Officce
6312.75 Total
841.7 420.85
MTAP FINANCIAL STATEMENT
SY 2017 -2018
Expenses:
Zerox and materials - 1759.00
Guard/Janitor - 950.00
Honorarium - 14200.00
3% MTAP National (gross) - 522.00
2% Division Coordinator (gross) - 348.00
5%PSDS Share fr Division Share - 272.00
Division Share - 2040.00
10% Cluster Coordinator - 1000.00
5% School Coordinator - 500.00
5% School Principal - 500.00
10% School Math Club - 963.90
23054.90
Collection/payments - 22950.00
Expenses - 23054.90
Cash on Hands -104.90
Prepared by:
ARMELA A. ARCA
Math Teacher
Noted:
GERRY P. MONTEIRO
Head Teacher- III (Mathematics)
522.00 3% MTAP National (gross)
348.00 2% Division Coordinator (gross)
272.00 5%PSDS Share fr Division Share
2040 Division Officce
3182.00 Total
Grade 7 25 400
Grade 8 24 400
Grade 9 23 400
Grade 10 15 300
87 1500
0 9000
MTAP Saturday Class
ATTENDANCE
Grade _____
DATE: ___________________________
MALE FEMALE
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MTAP FINANCIAL STATEMENT
SY 2017 -2018
Expenses:
Zerox Copy - 1506
Materials - 543
Janitor 600
Guard - 300
Honorarium for teachers - 9300
- 12249
Prepared by:
ARMELA A. ARCA
Teacher III
Noted:
GERRY P. MONTEIRO
Head Teacher- III (Mathematics)
Expenses:
Zerox Copy - 1506.00
Materials - 543.00
Janitor - 600.00
Guard - 300.00
Honorarium for teachers - 9300.00
Total - 12249.00
Grade 7 - 25
Grade 8 - 24
Grade 9 - 24
Grade 10 - 19
Total - 92
Grade 7 25 400
Grade 8 24 400
Grade 9 23 400
Grade 10 15 300
87 1500
9000
MTAP SATURDAY CLASS 2018 - Secondary Level
Liliw NHS 87 17400 522 348 870 16530 11090 5440 544 272 272 272 4080 2040.00 2040.00
Prepared by:
GERRY P. MONTEIRO
Head Teacher III - Mathematics
Approved:
MIRZA J. LINGA
Educational Program Supervisor I
MTAP SATURDAY CLASS 2017 - Se
Subtotal
No. of Total Amount 3% 2% 5% 1
School
Participants Collected Share of MTAP Share of Division Total (95% of the Expenses
Coordinator Gross Proceeds)
Prepared by:
GERRY P. MONTEIRO
Head Teacher III - Mathematics
Approved:
MIRZA J. LINGA
Educational Program Supervisor I
ATURDAY CLASS 2017 - Secondary Level
Subtotal 2 Cash
(95% of the 10% 5% 5% 5% 50%
Gross proceed Cluster School Principal PSDS Net Net Proceeds
less expenses) Coordinator Coordinator Share Share from Div. Share Proceeds SCH. MATH CLUB SHARE
3614.63