Republic of the Philippines

Department of Education
Caraga Region
DIVISION OF AGUSAN DEL SUR
ALEGRIA NATIONAL HIGH SCHOOL
Alegria, San Francisco Agusan del Sur

GULAYAN SA PAARALAN 2020-2021

FINANCIAL RECORD

DATE VEGETABLES DEBIT CREDIT PURPOSE BALANCE

11-28-2020 Kangkong 170.00

11-29-2020 Alugbati 100.00

12-01-2020 Talong 15.00

Siqua 62.00

12-03-2020 Okra 5.00

12-04-2020 Talong 45.00

Pipino 36.00

12-06-2020 Pipino 30.00

12-07-2020 Talong 12.00

Alugbati 35.00

Siqua 15.00

Pipino 75.00

12-08-2020 Pipino 20.00

Kangkong 20.00

12-09-2020 Pipino 30.00

Okra 5.00

12-10-2020 Pipino 30.00

Talong 60.00

Okra 5.00

12-11-2020 Pipino 30.00

Batong 20.00
 Kangkong 100.00

Talong 60.00

12-13-2020 Pipino 45.00

12-14-2020 Okra 40.00

Batong 80.00

Pipino 80.00

Talong 215.00

Patola/siqua 30.00

12-15-2020 Pipino 50.00

Talong 15.00

12-16-2020 Pipino 300.00

Talong 10.00

Okra 25.00

Batong 10.00

12-17-2020 Pipino 195.00

Talong 90.00

Batong 30.00

Okra 10.00

Kangkong 10.00

12-18-2020 Pipino 60.00

Assorted 208.00

12-19-2020 Pipino 150.00

12-20-2020 Pipino 30.00

12-21-2020 Pipino 230.00

Talong 99.00

Okra 10.00

Batong 10.00

12-22-2020 Batong 10.00

Pipino 60.00

Kangkong 10.00

12-23-2020 Pipino 605.00

 Talong 75.00

Okra 20.00

Batong 20.00

Alugbati 10.00

Kangkong 10.00

12-24-2020 Pipino 350.00

Batong 10.00

12-26-2020 Okra 25.00

Pipino 160.00

12-27-2020 Okra 59.00

Talong 165.00

Siqua 15.00

Batong 30.00

Pipino 525.00

12-28-2020 Talong 60.00

Okra 21.00

Siqua 18.00

Kangkong 10.00

Pipino 300.00

12-30-2020 Talong 37.00

Pipino 350.00

Okra 51.00

Siqua 6.00

Batong 15.00

12-31-2020 Okra 20.00

Assorted 33.00

Pipino 25.00

01-02-2021 Pipino 260.00

Okra 25.00

Batong 25.00

Talong 85.00
 Kangkong 25.00

01-03-2021 Pipino 35.00

01-04-2021 Talong 20.00

Okra 10.00

Assorted 89.00

01-05-2021 Assorted 160.00

01-06-2021 Pipino 50.00

01-07-2021 Pipino 100.00

01-08-2021 Pipino 50.00

01-09-2021 Pipino 75.00

01-10-2021 Okra 40.00

Talong 15.00

Pipino 49.00

Batong 20.00

01-11-2021 Assorted 80.00

Pipino 50.00

01-12-2021 Pipino/talong 100.00

Batong/assorted 90.00

TOTAL INCOME = 7,520.00 (10%= 752.00)

Prepared by: Verified by:

MARILOU TAGLEONG JULIET D. ANQUE
GPP Treasurer GPP Coordinator

Audited by:
EMMANUEL N. PELESCO
GPP Auditor
Noted by:

ZENIE M. CALUSAYAN
School Head

Republic of the Philippines

Department of Education
Caraga Region
 DIVISION OF AGUSAN DEL SUR
ALEGRIA NATIONAL HIGH SCHOOL
Alegria, San Francisco Agusan del Sur

GULAYAN SA PAARALAN 2020-2021

FINANCIAL RECORD

DATE VEGETABLES DEBIT CREDIT PURPOSE BALANCE

04-07-2021 Kangkong 220.00

04-11-2021 Pipino 10.00

04-12-2021 Pipino 64.00

04-13-2021 Pipino 145.00

04-14-2021 Pipino 25.00

04-16-2021 Pipino 50.00

04-17-2021 Pipino 50.00

04-18-2021 Pipino 50.00

04-19-2021 Pipino 75.00

04-20-2021 Pipino 25.00

04-21-2021 Pipino 175.00

04-22-2021 Pipino 100.00

04-23-2021 Pipino 50.00

04-24-2021 Pipino 125.00

04-25-2021 Pipino 50.00

04-26-2021 Pipino 200.00

Kangkong 570.00

04-27-2021 Pipino 143.00

04-28-2021 Pipino 100.00

04-30-2021 Pipino 75.00

Okra 20.00

05-01-2021 Pipino 37.00

05-02-2021 Pipino 150.00

Okra 15.00
05-03-2021 Pipino 125.00

05-04-2021 Okra 25.00

Pipino 125.00

05-05-2021 Pipino 75.00

Okra 30.00

05-07-2021 Pipino 50.00

Okra 10.00

05-08-2021 Pipino 75.00

Okra 30.00

05-09-2021 Pipino 50.00

05-10-2021 Pipino/okra 150.00

05-11-2021 Okra/tangkong 685.00

05-13-2021 Okra 70.00

Pipino 75.00

05-14-2021 Okra 40.00

05-15-2021 Okra 30.00

Pipino 50.00

05-16-2021 Pipino/okra 80.00

05-17-2021 Batong/okra 55.00

05-19-2021 Okra/pipino 65.00

05-20-2021 Okra/batong 30.00

05-22-2021 Okra/batong 40.00

05-24-2021 Okra/batong 80.00

05-25-2021 Okra/batong 50.00

05-26-2021 Okra 35.00

Okra /batong 70.00

Okra 50.00

Okra/kangkong 440.00

Okra 30.00

Okra/batong 80.00

Okra 30.00
 Okra 30.00

Okra 30.00

Okra 40.00

Okra 45.00

Okra/batong 45.00

Okra 20.00

06-16-2021 Okra 20.00

Okra/batong 70.00

Okra/batong 45.00

Okra /batong 25.00

Okra/batong 35.00

Kangkong 85.00

Okra 90.00

Okra/batong 95.00

TOTAL INCOME= 5979.00 (10%= 598.00)

Prepared by: Verified by:

MARILOU TAGLEONG JULIET D. ANQUE
GPP Treasurer GPP Coordinator

Audited by:
EMMANUEL N. PELESCO
GPP Auditor
Noted by:

ZENIE M. CALUSAYAN
School Head

Republic of the Philippines

Department of Education
Caraga Region
DIVISION OF AGUSAN DEL SUR
ALEGRIA NATIONAL HIGH SCHOOL
Alegria, San Francisco Agusan del Sur
 GULAYAN SA PAARALAN 2020-2021
FINANCIAL RECORD

DATE VEGETABLES DEBIT CREDIT PURPOSE BALANCE

06-28-2021 Okra 15.00

Okra/batong 40.00

Okra 120.00

Pipino 25.00

Okra/pipino 85.00

Pipino 100.00

Kangkong 60.00

Pipino/okra 220.00

Pipino/okra 260.00

Pipino/okra 295.00

Pipino/okra 155.00

pipino/okra 110.00

Okra 45.00

Pipino 135.00

Okra/ pipino 45.00

07-24-2021 Pipino 25.00

Okra 25.00

Okra 60.00

Pipino 25.00

Okra 30.00

Okra 25.00

Okra 40.00

Okra 20.00

Okra 80.00

Okra 105.00

Okra 55.00

08-07-2021 Atsal 510.00

Kangkong 500.00
 talong 300.00

okra 500.00

09-01-2021 atsal 400.00

09-02-2021 Mongos 510.00

TOTAL= 4,919 (10%= 491.00)

Prepared by: Verified by:

MARILOU TAGLEONG JULIET D. ANQUE
GPP Treasurer GPP Coordinator

Audited by:
EMMANUEL N. PELESCO
GPP Auditor
Noted by:

ZENIE M. CALUSAYAN
School Head

Republic of the Philippines

Department of Education
Caraga Region
DIVISION OF AGUSAN DEL SUR
ALEGRIA NATIONAL HIGH SCHOOL
Alegria, San Francisco Agusan del Sur

GULAYAN SA PAARALAN 2020-2021

FINANCIAL RECORD

DATE DEBIT CREDIT PURPOSE BALANCE

01-12-2021 752.00
05-10-2021 343.00 Seedling 409.00

05-10-2021 100.00 1 pack seed Cellophane 309.00

(3x3x8)

06-16-2021 598.00 907.00

06-16-2021 219.00 1,126.00

08-07-2021 51.00 1,177.00

08-07-2021 50.00 1,227.00

08-07-2021 30.00 1,257.00

08-07-2021 50.00 1,307.00

09-01-2021 40.00 1,347.00

09-02-2021 51.00 1,398.00

09-22-2021 250.00 Bear brand 150 gram (5 1,148.00

pcs)

09-25-2021 110.00 Paint (red, blue) 1,038.00

129.00 Thinner 909.00

304.00 Paint (red, blue) 605.00

132.00 Paint ( red) 473.00

110.00 Paint (blue) 363.00

110.00 Paint (blue) 253.00

Total Amount 1,841.00 1,588.00 253.00

Prepared by: Verified by:

MARILOU TAGLEONG JULIET D. ANQUE
GPP Treasurer GPP Coordinator

Audited by:
EMMANUEL N. PELESCO
GPP Auditor
Noted by:

ZENIE M. CALUSAYAN
School Head

Republic of the Philippines

Department of Education
Caraga Region
DIVISION OF AGUSAN DEL SUR
ALEGRIA NATIONAL HIGH SCHOOL
Alegria, San Francisco Agusan del Sur

GULAYAN SA PAARALAN 2020-2021

PRODUCTION RECORD
 MONTH VEGETABLES TOTAL HARVEST

November-December 2020 Kangkong 35 bugkot

Alugbati 14 bugkot

Talong 37 kls.

Siqua 4 ½ kls.

okra 13 kls.

pipino 166 kls.

batong 9 ½ kls.

January 2021 Talong 30 kls.

Pipino 25 kls.

Okra 10 kls.

atsal 6 kls.

April- June 2021 kangkong 179 bugkot

pipino 97 kls.

okra 30 kls.

batong 10 kls.

July- August 2021 pipino 59 ½ kls.

Okra/batong 15 kls

batong 5 kls.

kangkong 5 bugkot

MONTH VEGETABLES TOTAL HARVEST

August 09, 2021 Talong 38 kls.

August 16, 2021 Talong 35 kls.

August 23, 2021 Talong 30 kls.

August 31, 2021 Talong 27 kls.

 August 09, 2021 upo 40 kls.

August 16, 2021 upo 20 kls.

August 23, 2021 Upo 25 kls

August 31, 2021 upo 27 kls.

August 09, 2021 Atsal 2 kls

August 16, 2021 Atsal 5 kls

August 23, 2021 Atsal 3 kls

August 31, 2021 Atsal 2 kls

August 09, 2021 Kangkong 10 bugkot

August 16, 2021 Kangkong 5 bugkot

August 23, 2021 Kangkong 14 bugkot

August 31, 2021 Kangkong 3 bugkot

August 09, 2021 Pipino 5 kls

August 16, 2021 Pipino 3 kls

August 23, 2021 Pipino 4 kls

August 31, 2021 Pipino 5 kls

MONTH VEGETABLES TOTAL HARVEST

September 03, 2021 Talong 30 kls

September 06, 2021 Talong 27 kls

September 13, 2021 Talong 25 kls

September 20,2021 Talong 30 kls

September 27, 2021 Talong 22 kls

September 03, 2021 Okra 2 kls

September 06, 2021 Okra 3 kls

September 13, 2021 Okra 3 kls

September 20,2021 Okra 2 kls

September 27, 2021 Okra 3 kls

September 03, 2021 Upo 15 kls

September 06, 2021 Upo 10 kls

September 13, 2021 Upo 6 kls

September 20,2021 Upo 5 kls

September 27, 2021 Upo 5 kls

September 03, 2021 Batong 8 bugkot

September 06, 2021 Batong 6 bugkot

September 13, 2021 Batong 10 bugkot

September 20,2021 Batong 6 bugkot

September 27, 2021 Batong 7 bugkot

MONTH VEGETABLES TOTAL HARVEST

September 03, 2021 Kalabasa 30 kls

September 06, 2021 Kalabasa 27 kls

September 13, 2021 Kalabasa 25 kls

September 20,2021 Kalabasa 30 kls

September 27, 2021 Kalabasa 22 kls

 October 1, 2021 Okra 2 kls

October 4, 2021 Okra 3 kls

October 5, 2021 Okra 3 kls

Prepared by:

JULIET D. ANQUE
GPP Coordinator

Noted by:

ZENIE M. CALUSAYAN
School Head