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Department of Education
Region XII
Division of City Schools
FRANCISCO ORINGO SR. ELEMENTARY SCHOOL
School Year 2014-2015
BRIGADA ESKWELA
Quantity
Date Received
Name of Donor
Assumed Cost
Per Unit (Php)
Of Items
Total(Php)
Softbroom
5x25
Janice Marzan
625
Midribs
32x10
Shiela Villanueva
320
Doormat
6x25
150
Soap (bar)
8x25
Edlyn Solis
40
Powder
13x6
Angelou Fong
78
Zonrox
3x12
Elena Provido
36
Paintbrush
2x15
Marivic Belangdal
30
Brush
1x20
Jellene Hubiera
20
100
Dustpan
1x100
Joey Narte
Bulb
3x30
Bernard Nacionales
Floorwax
55x12
Ann Asoque
90
660
2149
Total
Prepared by:
EMILY D. ALCONERA
Physical Facilities Coordinator
Noted by:
___________
Date of Inspection
May 20,2015
Items or Materials
Quantity
Date Received
Name of Donor
Assumed Cost
Of Items
Per Unit (Php)
Total(Php)
Floorwax
3x12
Tommy Catalan
36
Bulb
2x30
Gracel Abasolo
60
Bar Soap
3x5
Crisanda Abao
15
Soap Powder
Jerry De Guinio
Soft Broom
2x25
Rhemshyll Laraya
50
Stick Broom
11x10
Bellie Lacap
110
Total
277
FIGUEROA
Physical Facilities Coordinator
Date of Inspection
Prepared by:
Noted by:
EMILY
D. ALCONERA
___________
MA.
ANGELCA E.
Quantity
Date Received
Name of Donor
Assumed Cost
Per Unit (Php)
Of Items
Total(Php)
Softbroom
6x25
Marcelino Silva
150
Midribs
2x10
Marites Sabido
20
Thinner
1x25
Nida Orantoy
25
Sack
10x5
Josie Antoy
50
Floorwax
Bulb
6x12
Mercy Castro
4x20
Emily Hermosa
2x25
Ronaliza Luague
72
120
Varnish
50
Total
487
Prepared by:
Noted by:
EMILY D. ALCONERA
___________
Date of Inspection
Princi
Quantity
Date Received
Name of Donor
Assumed Cost
Per Unit (Php)
Of Items
Total(Php)
Softbroom
11x25
Angelica Marcos
300
Tingting
36x10
Judith Ausan
360
Zonrox
2x12
Juliet Benigay
24
Empty Sack
12x5
Amy Alforque
60
1x120
Mercy Vasquez
120
Varnish
Thinner
1x25
Jennifer Verdeflor
25
5x25
Willy Credo
125
Floorwax
19x12
228
Soap Powder
4x6
Mila Pobe
24
Total
1266
Prepared by:
EMILY D. ALCONERA
Physical Facilities Coordinator
Noted by:
___________
Date of Inspection
Quantity
Date Received
Name of Donor
Assumed Cost
Per Unit (Php)
Of Items
Total(Php)
4 Load Sand
1000
3 Boysen Paint
520x3
1560
Varnish
2x25
50
Broom
2x10
20
1 Tray
150
1 Brush
60
Total
2840
Prepared by:
EMILY D. ALCONERA
Noted by:
___________
Date of Inspection
Principa
Quantity
Date Received
Name of Donor
Assumed Cost
Per Unit (Php)
Of Items
Total(Php)
Sweeping Cleaner
Parent
22,700
Painting
Fire
4,950
Wiring
Army
1,200
Total
28,850
Prepared by:
EMILY D. ALCONERA
Noted by:
___________
Date of Inspection
Principal