Dulag National High School

Dulag, Leyte



April 10, 2014


Finance Office
Dulag NHS

Madam:

Herewith are the expenses during the Recognition Day last April 4, 2014 for reimbursement.

Mineral Water 60.00
One (1) Picture Frame 85.00
Fruits token for the Guest Speaker .. 225.00
Canon Paper 60.00
Printing for the Program 690.00
Printing for the the Stage .. 140.00
Steel Pins 10.00
Glue 35.00

Total _________________
P 1,305.00
Xxxxxxxxxxxxxxxxxxxx





Prepared by:


GIRLIE M. LALUNA
Chairperson Program & Invitation



EUFEMIA O. BOLLENA
Chairperson- Stage Decoration

Approved:

LOURDITA A. RINOS
Secondary School Principal I