Republic of the Philippines

EASTERN VISAYAS STATE UNIVERSITY

TANAUAN CAMPUS
Tanauan, Leyte

DEVELOPING READING AND WRITING SKILLS

COMMUNITY EXTENSION SERVICES
BRGY. SAN ROQUE TANAUAN, LEYTE
September 20-27, 2013

LIQUIDATION REPORT

BUDGETARY AMOUNT: P 5,000.00

TOTAL EXPENSES: P 5,015.50

No. STORE PARTICULARS/ TOTAL

NAME DESCRIPTION AMOUNT

1 578 School Supplies P 704.00

Emporium  5 pcs. Cartolina @ P 4.00
 9 pcks. Specialty Paper @
P243.00
 7 Boxes Pencil @ P 36.00
 Bond Paper @ P75.00
 1 Glue @ P 18.00
 4 Pcks. Art Paper @ P9.00
 4 Pcks. Construction Paper @
P15.00
2 JCO FoodSpot (Lunch: Mark and Chona) P 110.00

3 Novo Fashion Certificate Frame @ P 40.00 each P 280.00

House
4 Arcadia Xerox (Guide for Reading and P 40.00
Internet Cafe writing)
5 Moonriver 11 boxes Zest- o orange Juice P 693.00
Store
6 FARE ( Mark and Chona- Tanauan- P 105.00
Tacloban)
FARE (Rocky Caminoc- for Stage P 20.00
Decoration Brgy. San Roque )
7 Ondap Store 80 bxs. Crayons @ P 10.00 each P 800.00
8 Marina Native  steel pins 2 P 15.00 P 30.00
Products  Africa @ P 15.00
 9 Cholo Store 11 pcks. Combi Biscuits P 478.50
Fare : P 20.00 P 20.00
10 Moonriver 6 summit drinking water @ P 10.00 P 60.00
Store FARE: P 10.00 P 10.00
11 Jarome Store 5 Drinking Water @ P 10.00 P 50.00
12 NICEY Burger 8 set Hamburger @ P 30.00 P 240.00
Junction FARE: P 10.00 P 10.00
13 Moonriver 1 pc. Illustration Board and Glue P 48.00
Store
14 1 pck. Elpeller @ P10.00 P 10.00
15 Lucky 13 10 boxes OK Laki Juice @ P 55.00 P 550.00
Convenience 8 packs Cheese cake @ P 55.00 P 440.00
Store FARE: P 20.00 P 20.00
16 Moonriver Elmer’s Glue and Steel Pin P 57.00
Store
17 NICEY Burger 8 set Hamburger @ P 30.00 P 240.00
Junction

TOTAL: P 5, 015.50

Prepared By:

MA. CHONA C. PILONGO

BSIED- 4 Class President

Certified True and Correct:

TERESITA L. ARCENA, M.A.T.S

Extension Services Coordinator
Education Department