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  • LSB Repair

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    Merchon Manabat
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    The document summarizes expenses for repairs to the light and sound building (LSB) at Sta. Cruz Elementary School in Magalang, Pampanga, Philippines for the 2016-2017 school year. The total budget was P47,321.43 but expenses were P49,788.66, resulting in a shortage of P2,467.23. Major expenses included P30,810 for materials from Villabart Hardware and P12,300 for labor fees. The second document outlines expenses of P23,383.40 to construct an office cubicle at the same school. Expenses included P8,460.40 and P4,980 for construction materials and P6,000 for office

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    Lsb Repair

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    The document summarizes expenses for repairs to the light and sound building (LSB) at Sta. Cruz Elementary School in Magalang, Pampanga, Philippines for the 2016-2017 school year. The total budget was P47,321.43 but expenses were P49,788.66, resulting in a shortage of P2,467.23. Major expenses included P30,810 for materials from Villabart Hardware and P12,300 for labor fees. The second document outlines expenses of P23,383.40 to construct an office cubicle at the same school. Expenses included P8,460.40 and P4,980 for construction materials and P6,000 for office

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    9 views3 pages

    LSB Repair

    Uploaded by

    Merchon Manabat
    The document summarizes expenses for repairs to the light and sound building (LSB) at Sta. Cruz Elementary School in Magalang, Pampanga, Philippines for the 2016-2017 school year. The total budget was P47,321.43 but expenses were P49,788.66, resulting in a shortage of P2,467.23. Major expenses included P30,810 for materials from Villabart Hardware and P12,300 for labor fees. The second document outlines expenses of P23,383.40 to construct an office cubicle at the same school. Expenses included P8,460.40 and P4,980 for construction materials and P6,000 for office

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Department of Education

    Region III
    Division of Pampanga
    Magalang South District
    STA. CRUZ ELEMENTARYSCHOOL
    Magalang

    LSB REPAIR
    SY: 2016-2017
    Amount of Check- P47, 321.43

    EXPENSES:
    1. 6 % Hardware – P 990.66
    2.
    3. Materials taken / bought – P 30,810.00
    from Villabart Hardware
    See Attached Official Receipt

    4. Other Additional Materials - P 1, 688.00


    brought from Villabart Hardware
    See Attached Official Receipt

    5. Replacement of Broken Window


    Jalousies P 4,000.00
    See Attached Voucher to the Laborers

    6. Total Labor Fee P 12,300.00


    P 49,788.66 – Total Expenses

    LSB CHEQUE AMOUNT - P 47, 321.43


    TOTAL EXPENSES - P 49,788.66
    P – 2,467.23

    Prepared by:

    ENCARNACION M. GONZALES
    Principal II
    Department of Education
    Region III
    Division of Pampanga
    Magalang South District
    STA. CRUZ ELEMENTARYSCHOOL
    Magalang

    Name of Project: Construction of Cubicle at the School’s Office

    EXPENSES:

    DATE AMOUNT ITEM/DESCRIPTION OR#


    07-17-16 P 8,460.40 See Attached OR # 4306 OR # 4306
    07-18-16 P 4,980.00 See Attached OR # 4320 OR # 4320
    07-18-16 P 668.00 See Attached OR # 4223 OR # 4223
    07-18-16 P 25.00 See Attached OR # 4354 OR # 4354
    07-17-16 P 6,000.00 Partial payment of Office Sliding windows
    and 2 aluminum doors
    07-17-16 P 150.00 Transportation Bapa Chiqui
    07-17-16 P 200.00 Am Snacks pancit luglug 5 persons
    07-17-16 P 300.00 Lunch 2 laborers Bapa Chiqui,Bapa Romy,
    Mam Ning (5 persons)
    07-18-16 P 500.00 Am & Pmsnacks, lunch of laborers ,Bapa
    Chiqui, Darang Cel, Bapa Romy ( 5
    persons}
    07-18-16 P 100.00 Transportation Bapa Chiqui
    07-18-16 P 2,000.00 Carpenters and Laborers Salary (2days)
    July 17 & 18, 2016
    P 23,383.40 TOTAL EXPENSES

    Prepared by:

    ENCARNACION M. GONZALES
    Principal II

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