Department of Education

Division of City Schools-Manila

PRES. CORAZON C. AQUINO HIGH SCHOOL
Baseco Compound,Port Area, Manila

SENIOR HIGH SCHOOL

SUPREME STUDENT GOVERNMENT

FINANCIAL REPORT OF PASKUHANG LUMAD 2018:

A Christmas Outreach Activity
December 23, 2018/ St. Scholastica’s Academy of Marikina

I. Source of Fund- DONATIONS (Php 9, 405.25)

II. Expenditures:
MATERIALS PARTICULARS PRICE

School Supplies (Batch 1)

Notebooks 4 packs Php 480
Intermediate paper 2 packs 230
Pencil 2 boxes 74
Ballpen 2 boxes 400

School Supplies (Batch 2)

Notebooks 40 pcs. 624
Intermediate paper 20 pcs. 206
Pencil 30 pcs. 235
Ballpen 30 pcs. 298
Crayons 30 pcs. 300

Lunch for Volunteers (McDonald’s) For 2 pax 248

Chicken Fillet Meal
Lunch (Adobo) For 100 pax
Chicken 20 kilos 3,000
Soy Sauce 5 packs 75
Vinegar 5 packs 75
Pepper 2 packs 30
Salt 1 pack 20
Garlic 10 cloves 50
Token 1 250

AM Snacks (Peanut Butter Sandwich) For 60 pax

Tasty 6 bags 210
Coffee 40 packs 157.50
Tissue 1 pack 20

PM Snacks (McDonald’s) For 15 pax

Burger, Fries and Soft drinks Bundle 15 bundles 1,230

Transportation (Jeepney c/o of Mrs. Bal) 20 seater

Driver’s Token 1 1000

TOTAL Php 9,212.50

 Department of Education
Division of City Schools-Manila
PRES. CORAZON C. AQUINO HIGH SCHOOL
Baseco Compound,Port Area, Manila

SENIOR HIGH SCHOOL

SUPREME STUDENT GOVERNMENT

III. SUMMARY

A. DONATIONS : Php 9, 405.25

1. Mrs. Edelwisa R. Puri- Php 500
2. Mr. Angelo G. Parohinog- 300
3. Mrs. Gina B. Bal- 500 and Transportation (Jeepney)
4. Filipino and Social Science Club- 1, 871.25
5. Atty. Perlita Cabrera- 3,500 (for Lunch)
6. Ms. Nastasia V.Besin- 2,000
7. Papers and Plastic bottles in Junk Shop- 484
8. Students- 250
9. Mr. Christopher C. Dacanay and Mrs. Jeriny G. Dacanay- (In- kind-
School Supplies)

B. EXPENSES: Php 9,212.50

C. REMAINING FUND: Php 192.75

Prepared by:

ENGHEL MAE C. MONTIJO

Treasurer, SSG-SHS

SAMELYN Z. TAPIA
Auditor, SSG-SHS

MARK JUSHUA GERMO

President, SSG-SHS

Noted by:

NASTASIA V. BESIN
Adviser, SSG-SHS

ZACARIAS M. BANGAYAN
Assistant Principal