Republic of the Philippines

Department of Education
SOCCSARGEN REGION
SCHOOLS DIVISION OF SOUTH COTABATO
Polomolok 4 District
LR MORANDANTE INTEGRATED SCHOOL
Makisama-A, Silway-8, Polomolok, South Cotabato

FINANCIAL
REPORTS
OF SPG AND
SSG
S.Y 2022-2023
 Republic of the Philippines
Department of Education
SOCCSARGEN REGION
SCHOOLS DIVISION OF SOUTH COTABATO
Polomolok 4 District
LR MORANDANTE INTEGRATED SCHOOL
Makisama-A, Silway-8, Polomolok, South Cotabato

FINANCIAL STATEMENT OF SPG AND SSG DURING

TEACHER’S DAY
S.Y 2022-2023

EXPENSES
DESCRIPTION QUANTITY AMOUNT
CARTOLINA 10 pcs. 70.00

THUMB TACKS 2 pcs. 16.00

DOUBLE SIDED TAPE 2pcs. 50.00

SCOTCH TAPE 2 pcs. 24.00

STICK GLUE 12 pcs. 25.00

STAPLE WIRE 6 pcs. 50.00

SCISSORS 2 pcs. 55.00

ELMER’S GLUE 2 pcs. 96.00

YARN 2 pcs. 30.00

BALLOONS 35pcs. 350.00

TOTAL P 766.00

Prepared by:

__________________________ __________________________
SPG Treasurer SSG Treasurer
Audited by:

__________________________ __________________________
SPG Auditor SSG Auditor
Checked by:

CHRISTINE ANGELI FERNANDEZ CYTZY SUZZANE G. ARONALES

SPG Coordinator SSG Coordinator
CHRISTINE MAE F. GERODIAS
Assistant SPG Coordinator
Approved by: EVA B. PATIGDAS
Principal I
 Republic of the Philippines
Department of Education
SOCCSARGEN REGION
SCHOOLS DIVISION OF SOUTH COTABATO
Polomolok 4 District
LR MORANDANTE INTEGRATED SCHOOL
Makisama-A, Silway-8, Polomolok, South Cotabato

FINANCIAL STATEMENT OF SPG AND SSG DURING

VALENTINES DAY
S.Y 2022-2023

EXPENSES
DESCRIPTION QUANTITY AMOUNT
CARTOLINA 10 pcs. 70.00

THUMB TACKS 2 pcs. 16.00

DOUBLE SIDED TAPE 2pcs. 50.00

SCOTCH TAPE 2 pcs. 24.00

STICK GLUE 12 pcs. 25.00

STAPLE WIRE 6 pcs. 50.00

SCISSORS 2 pcs. 55.00

ELMER’S GLUE 2 pcs. 96.00

YARN 2 pcs. 30.00

TOTAL P 416.00

Prepared by:

__________________________ __________________________
SPG Treasurer SSG Treasurer
Audited by:

__________________________ __________________________
SPG Auditor SSG Auditor
Checked by:

CHRISTINE ANGELI FERNANDEZ CYTZY SUZZANE G. ARONALES

SPG Coordinator SSG Coordinator
CHRISTINE MAE F. GERODIAS
Assistant SPG Coordinator
Approved by: EVA B. PATIGDAS
Principal I
 Republic of the Philippines
Department of Education
SOCCSARGEN REGION
SCHOOLS DIVISION OF SOUTH COTABATO
Polomolok 4 District
LR MORANDANTE INTEGRATED SCHOOL
Makisama-A, Silway-8, Polomolok, South Cotabato

SOURCE OF INCOME

MONTHLY SEPT OC NO DE JA FE MARC TOTA

. T. V. C. N. B. H L
SUNCTION
OF
SEGREATIO
N
VALENTINE
S BOOTH
TOTAL

Prepared by:

__________________________ __________________________
SPG Treasurer SSG Treasurer
Audited by:

__________________________ __________________________
SPG Auditor SSG Auditor
Checked by:

CHRISTINE ANGELI FERNANDEZ CYTZY SUZZANE G. ARONALES

SPG Coordinator SSG Coordinator
CHRISTINE MAE F. GERODIAS
Assistant SPG Coordinator
Approved by: EVA B. PATIGDAS
Principal I
 Republic of the Philippines
Department of Education
SOCCSARGEN REGION
SCHOOLS DIVISION OF SOUTH COTABATO
Polomolok 4 District
LR MORANDANTE INTEGRATED SCHOOL
Makisama-A, Silway-8, Polomolok, South Cotabato

FINANCIAL STATEMENT OF SPG AND SSG DURING NUTRI-

READING PROGRAM
S.Y 2022-2023

EXPENSES
DESCRIPTION QUANTITY AMOUNT
MACARONI PASTA 2kg 234.00

ANGEL EVAPORADA 2 pcs. 64.00

ONION 1 pcs. 15.00

GINGER 1 pcs. 15.00

GARLIC 1 pcs. 20.00

SALT 1 pcs. 5.00

KNOR CUBES 2 pcs. 20.00

BLACK PEPPER 2 pcs. 5.00

COOKING OIL 1/2 50.00

CHICKEN MEAT 1 pcs. 220.00

TOTAL P 648.00

Prepared by:

__________________________ __________________________
SPG Treasurer SSG Treasurer
Audited by:

__________________________ __________________________
SPG Auditor SSG Auditor
Checked by:

CHRISTINE ANGELI FERNANDEZ CYTZY SUZZANE G. ARONALES

SPG Coordinator SSG Coordinator
CHRISTINE MAE F. GERODIAS
Assistant SPG Coordinator
Approved by: EVA B. PATIGDAS
Principal I