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BE Form 05

Republic of the Philippines


Department of Education
Region III
SCHOOLS DIVISION OFNUEVA ECIJA
GUIMBA WEST CENTRAL SCHOOL
GUIMBA, NUEVA ECIJA
School Year 2022-2023
BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED
DATE ASSUMED COST OF ITEMS
ITEMS/ MATERIALS QUANTITY NAME OF DONOR
RECIEVED Per Unit Total
Bond papers 88 reams August PTA, Private Sectors, MOOE 250.00 22,000.00
facemasks 55 boxes August PTA, Private Sectors, MOOE 150.00 8,250.00
alcohol 50 bottles August PTA, Private Sectors, MOOE 100.00 5,000.00
zonrox 12 galloons August Private Sectors 200.00 2,400
Big Container 20 pcs. August Private Sectors, 300.00 6,000.00
Cleaning materials (pail) 20pcs. August Private Sectors, 190.00 3,800
Printer ink 20 pcs. August PTA, Private Sectors 370.00 7,400.00
Feet bath 20 pcs. August MOOE 200.00 4,000.00
Epson printer 8pcs. July-August Private Sectors,MOOE 7400.00 59,200
Plastic envelope 1,240 pcs. August MOOE 10.00 12,240.00
Alcohol sprayer 40 pcs. August MOOE 30.00 1,200.00
Chairs 50 pcs. August OLSHCO 350.00 17,500
Venetian Blinds 24 pcs. July PTA 1,100.00 26,400.00
GEORGE CHUA CHAN Building 2 classrooms July George Chua Chan 450,000.00 450,000
VOLUNTEERS 4,050 hours August-September PTA, LGU, PNP,BFP,ARMY, 37.50/HOUR 151,875.00
(400+ PRIVATE SECTORS, TEACHING
PERSONS) AND NON-TEACHING STAFF
TOTAL 777,265.00
Prepared by: Noted:

RONALIE D. GARCIA EUNICE V. LIBRADA


Chair, Documentation Committee School Head

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