TECHED BAL-ASON INNOVATION PROJECT ( MAY 2021)

DONATIONS for the Launching for TECHED BAL-ASON INNOVATION PROJECT 2021
NAMES AMOUNT DATE
1.NARGELYN BUSLON 1,000.00 4-14-21
2.NOEL GAMO 1,000.00 4-16-21
3. SHILEY BOHOLST 850.00 4-16-21
4.PEPITO BANIGA 200.00 4-16-21
5.LAMBERTO HISULA JR. 350.00 4-16-21
6. MARIEBEL ANISCAL 1,000.00 4-16-21
7.JESSAMYN TECSON 1,000.00 4-19-21
8.GRACE ORGANISA MAM-INYAO 1,000.00 4-19-21
9.EDGAR MONTER 500.00 4-19-21
10. GRADE 8 CHARITY 700.00 4-19-21
11.REY PABUAYA 500.00 4-21-21
12.CLYDE VICENTE 500.00 4-21-21
13.RENATO M. ESCOLANO 1,000.00 4-21-21
14.DELFIN J. BOHOLST 1,000.00 4-23-21
15. LEA J. BOHOLST 1,000.00 4-23-21
16. CHERRYMAE BOHOLST FONTENOT 1,000.00 4-23-21
17.MR.& MRS. MICHAEL JOHN M. BOHOLST 1,200.00 4-23-21
18.MR. JOVERT BAGAPORO 500.00 4-24-21
19. ENGR. RAEMAN BHEE APUGAN 1,100.00 4-26-21
20. ENGR. HAROLD C. CAERMARE 500.00 4-26-21
21. ENGR. KIM O. BACANG 500.00 4-26-21
22. ENGR. JEAN R. TIOZON 500.00 4-26-21
23.ENGR. ALREN C. LEGARTE 200.00 4-26-21
24.ENGR. JOSHUA DELA PENA 200.00 4-26-21
25.BATCH 2005 3,000.00 4-28-21
26.AIVIN ALONZO H. HISOLA 1,000.00 5-3-21
MRS. ARLINDA MICU ( 50 PCS. HALLOW
BLOCKS
27. MR. JOEL TOREON S.HEAD KIBUGING E.S. 1,000.00 5-7-21
28.DAPPSHI DONATIONS 9,800.00 5-10-21
29.TOP CARDS 6,000.00 5-11-21
* 250.00
30.REY N. OBLIG PRINCIPAL III, DRBCS 1,000.00 5-14-21
31. DAPPSHIN DONATION: MRS.YDER 1,000.00 5-14-21
32.KAG.EVELYN C. MENDAROS 1,000.00 5-14-21
33.PSDS IMELDA FABE 1,000.00 5-18-21
34. Sir MIOLE 6,000.00 5-19-21
35.EAST 1 DISTRICT SCHOOL HEADS 1,000.00 5-19-21

TOTAL 49,350.00
 REGISTRATION FOR FUN RUN – COLOR ME RUN
April 24, 2021

Proceeds: School Physical Improvement

Launching: TECHED BAL-ASON INNOVATION PROJECT ( MAY 2021)

REGISTERED RUNNERS:

Grade 7 HOPE

NAMES

1. CARL HECTOR M. OBESO

2. GIAN MANLA
3. MARICAR RANIDO
4. JAKE GALAGAR
5. MARK GABRIEL A. CIMAGALA
6. RHEA GALENDEZ
7. ELIEZAR ROQUE
8. CARE ROQUE
9. WINNER GAYLAWAN
10. MARK GAYLAWAN
11. CHARISA TAGUDIN
12. JESSA LUNGAY
13. WINSLEY TUNGOL
14. KENT CABRESOS
15. LEA MARIE LUMINDAS
16. MARIANE CALISA
17. AIRA ORGANISA
18. MITCH LADARAN
19. JEMUEL SABUERO
20. JAZZ MAGLUPAY
21. JAMES ALFORQUE
22. SHAYDE AGAPE
23. ROGIE BENSING
24. CHARLES SMBAJON
25. DAVEMARK LUMINDAS
26. DETHEL JOY ESCOBIDO
27. CRISTINA LUNGAY

Grade 7 Faith

NAMES

1. CECILIO BURDEOS
2. ANGELINE ANLANGOY
3. MAILYN LADRA
 4. MAYJOY PREQUITE
5. LOVELY MAE TAJOS
6. VINCENT MACARAYAN
7. RUBELYN QUILLOSA
8. NAOMIE QUILLOSA
9. JECELYN ALONTE
10. ULIA RHEA ALONTE
11. REYJOHN BAJAO
12. MARY FAITH DANO

GRADE 7 LOVE

NAMES

1. AILYN CANQUE
2. PRINCESS BOHOLST
3. LEMUEL BACASNOT
4. WENJURIS CAMBALON
5. CLAIRE LIRAWAN
6. VENESSE BANGOT
7. TACULOD
8. DAISY LACAR
9. JEFFERSON ATLAO
10. APRIL JANE VALLAR
11. ERICKA ABECIA

GRADE 7 LOYALTY

NAMES

1. JEZZLER ACUT
2. JOHANNIE PABULARIO
3. WINRICH JAMES TAJOS
4. SHELAME JORDAN

GRADE 8 HUMILITY

NAMES

1. NEIL MARCOS MICUBO

2. MILFORD TAJOS
3. DIANNA PALAD
4. SARAH TANIO
5. ANGELINE PEPITO
6. FROIUOLAN MAR BATO
 7. JESCEL TABUAN
8. HARLEY AGOCOY
9. JESSA LLEMIT
10. KATHLENE LOOD
11. RENFIELD CALDELERO
12. HONEY JEAN OCLARIT
13. JOVREY TECSON
14. JAY –R BAO
15. AMORIN

GRADE 8 PATIENCE

NAMES

1. NERRAYAH AMPATIN
2. LARA BERNALDEZ
3. LORAVER DADIZ
4. JANE LABANES
5. ADRIAN CANUNAYON
6. NIKKA GOMEZ
7. JONEL DALAGUAN
8. JOHN LLYOD CALISA
9. KIMJOY TUTO
10. ROYCE KEVIN LABADAN
11. JOHN FRANCIS RANIDO
12. JEROME ABIAN

GRADE 8 CHARITY

NAMES

1. MIRASOL CUTAMORA
2. JASON TORRES
3. NATHANIEL MARIQUIT
4. IRISH LUGAR
5. PRINCESS CABRESOS
6. GRACE ANN HANDAYAN
7. PON
8. MARIEL TIRARIRAY
GRADE 8 GENEROSITY

NAMES

1. NEIL JOHN ABAO

2. FRETCHEL ANN JANIA
3. MARJUN PREQUITE
4. EUGENE VICENTE
5. ROGELIO PRIGO
6. SWEETIE BACOR
7. CHRISTIAN BANGOT
8. ERJOHN NALASA
9. DONAYRE
10. MIRASOL NAMOC

GRADE 9 TRUSTWORTHY

NAMES

1. ROCHELLE RODRIGUEZ
2. JYRA MAE GAMO
3. ALTHEA BOHOLST
4. ANGELA TANIO
5. CHRISTINE FAITH SELOCIA
6. ALVINA MARIE HISULA
7. ROSHBERRY QUEEN CAGADAS
8. RICO CAGADAS
9. KARYLL JOY NUNCIO
10. KAISER GUNDAYA
11. ARCHEL INTE
12. JUNIEL ALONTE
13. KRIZEL SWEET MAINIT
14. FRANKLIN GRANADA
15. CHRISTIAN TINIMBANG
16. ALVIN PABRIGAL
17. JHON SILVER OSIP
18. KISSY MYRELL JAMERO
19. CHARME CUERDO
20. MELQUECHEDECK TACULOD
21. KURT PON
22. SHELA AGAPE
23. SHARLYN TIRARIRAY
GRADE 9 KINDNESS

NAMES

1. GINA MAY GAYLAWAN

2. JOHNERSON BUSTAMANTE
3. MERICH UZZARAGA
4. JOHN LINTON LABADAN
5. VINCE MC.ORY RANISES
6. ZYVER FAELNAR
7. ALDREN CAINOY
8. EJAY TACUBAO
9. ROLLY CATCHERO
10. JESSNIE LLEMIT
11. ARIAN BEROL
12. MAY ANN GIERZA
13. MICA QUIBLAT
14. JANRIL AMORIN
15. SHELA JEAN ALIMOCON

GRADE 9 RESPECT

NAMES

1. JANPRIL BATO
2. SHIELA MAE ROCO
3. JASMIN QUILLOSA
4. SHAHANNA CALISA
5. GELIAN MAGNA
6. JENYL LOOD
7. ALBERT BUSTOS
8. JEMUEL CAYACAY

GRADE 10 HONESTY

NMAES

1. ROGEN AMABA
2. ROSELY ABAO
3. ROSEIL ABAO
4. ANGELICA ALIMOCON
5. MA. JENEALOU AGAPE
6. JENEATH AGAPE
7. JUDIEL ALIMOCON
8. CYRIL JOH CAMBALON
9. STEPHANIE INTE
10. GENESAN LABADAN
11. KATHY BANGOT
 12. IVAN DAHANG
13. JEMUEL MILLAN
14. LESLEY CAGADAS
15. MALYN SANDIGO
16. MAY ANN MACAPAYAD
17. MELKA ZABALLERO
18. JENNEY LOVE AGOCOY
19. ARBY ALIMOCON
20. HARVEY ALBERCA
21. ROSEMARIE BADBAD

GRADE 10 INTEGRITY
NAMES

1. ALLYSAH TANTOS
2. JOLINA TAO-ON
3. MONALYN AMARANTE
4. IRISH ALERIA
5. IAN RANISES
6. JUSTINE PASCUAL
7. RECHELLE TACUBAO
8. DINO CALISA
9. RYAN CONCHAS
10. MARIE SOREXION VICENTE
11. MARK QUIRANTE
12. ALEX JOHN NADUMA
13. M. ADONG
14. ICY MANLA

GRADE 10 VERACITY

NAMES

1. MARYJANE DONGUINES
2. SELWYN SIMBAJON
3. JESSMARK ASENCION
4. CHRISTIAN TORRES
5. RICO CAITONA
6. ROLLY BUSTAMANTE
7. JOY LUSPO
8. SHEILA LAYREA
9. ROSE ANGEL LUMBAY
10. JOFFEROSE LOOD
11. CYRIL JOY DEMASIS
12. KIAN LABADAN
13. IVAN DEREAL
 14. RYAN QUILLOSA

GRADE 11 OPAL

NAMES

1. HERBERT PADERAL
2. JAYZEIL JOY LAURENTE
3. ALOHA TABUAN
4. LHOREN CAJES
5. RIALIN BOHOLST
6. DEBBIEMAE LABADAN
7. LORAVERN CADIZ
8. RAFFY GAYLAWAN
9. JASMIN CABATINGAN
10. JONEL LAINAY
11. LEANDRO LINDAAN
12. JESON PINATAWAN
13. RENAN DASALAN
14. SHERYL CABANES
15. GELAVINE SARINO
16. JESERIE VILLALON
17. JANPRIL ACUT
18. REAH CRIS LINGATONG

GRADE 11 SAPPHIRE

NAMES

1. LEAN OCATE
2. JELAMAY IPANAG
3. CARLO BOQUINDA
4. CLYDE AMPATIN
5. ANGELICA DALAGUAN
6. ROSIE LUMABAN
7. ROMELYN VICENTE
8. EXUR TANIO
9. HONEY JANE CAMBALON
10. IRISH CABELTIS
11. MONALISA CALISA
12. JENNY TION
13. MEAFLOR DA-AO
14. REAH LUNGAY
15. ELGIE MACARANAS
16. GEMALYN QUIROBEN
17. MACKY PALMA
18. GERWIN GALENDEZ
 19. JEFFRYL TIRARIRAY
20. MARY ANN PALUGA
21. ELISA DOGANDO
22. AXL ZARATE
23. DOVENIE ZABALLERO
24. RANDY TANILON
25. JAMES DEREAL
26. ALJUN LOOD
27. EULISIS BITAS

GRADE 11 AMETHYST

NAMES

1. CHARITY GARCIA
2. JOANICE PASCUAL
3. LAILYN TION
4. JESSA MAE LABANES
5. BRANDO LUMAMIG
6. FLORAMEA JAO-JAO
7. ANTHONY CABLAS
8. JASPER JARAP
9. ARLIE BACHINICHJA
10. NERISA SUHAY
11. CHRISTIAN JAY TION
12. ARIEL ALFORQUE
13. REY HEIDE FABE
14. RALPH NAMBATAC
15. CHRISTOPHER GAYLAWAN
16. JERICHO GALENDEZ
17. EDGARDO TOLEDO

GRADE 12 TOPAZ

NAMES

1. J-ASI JORDAN
2. ROSITA RDRIGUEZ
3. NESSA MAE TAGUDIN
4. VANESS LLUBIT
5. JANICA MANDIN
6. TOMAS SANDIGO
7. RICA CAITONA
8. REGINE LUMABAN
9. REGINE LUSPO
10. JAVY SERRANO
11. RAFAEL MANSUMAGAN
 12. LOYEDDREN LLEMIT
13. MARY GRADE DA-AO
14. MARIANE TUTO
15. MARIAMAE GASAHAN
16. ALJAY MARIE MANLA
17. SARAH MAGNA
18. GLIMMERZ ACUT
19. MICHELLE BACASNOT
20. ALVIN GALOPO
21. JOEHARA SABACAJAN
22. WENARD CAMBALON
23. SHIELA MARIE CAMBALON
24. TREXENE KAYE BAGAS
25. DOMINIC GOMEZ
26. JOEY CONCHAS
27. PATRICK MARIQUIT
28. CHARELS LAUREA
29. ESTELA MAE INTE
30. JOHN JOMEL ROCO
31. HAZEL OCLARIT
32. JUSTINE SALISE
33. CHARLIE HISULA
34. CHERRY FE LIMNO-AN
35. JUDE HISOLA
36. RACHELL LYNN CALDELERO
37. CRHISTINE ROLLON
38. SHERYL QUILLOSA
39. RICK LONARD CAGADAS

GRADE 12 DIAMOND

NAMES

1. IAN MORENO
2. RENALYN ACEDILLA
3. IRISH MONISIT
4. ELIAS AMARILLA
5. CHRISTIAN BERSE
6. NOEL NABAS
7. ROWENA AMABA
8. CHRISTOPHER VALLAR
9. RONNIE CANUNAYON
10. ARNIE INTE
11. GEORGE MYRNIE JAMERO
12. JERIC DAGOC
13. LAILYN TION
 14. JUNREL SALUGSUGAN
15. DELFIN CABLAS
16. JESCEL PABRIGAL
17. IAN ODCHIGUE
18. JANSEN CANETE
19. ANGELA HAGTUNGAN

TEACHERS BNHS

NAMES

1. MARIAN A. BRODITH
2. ADESAH A. MONISIT
3. MA.IRINE ROSE MACEDA 2
4. NEJILL P. MICUBO
5. MARISA C. PAGLINAWAN
6. HANEYLYN BERBEGAL
7. CHESTER CABANA
8. RIZA CAGO
9. MAYIET C. CXOLEGADO
10. MA.SHEILA SILIACAY
11. JOMABELLE LOPEZ
12. BANJO CLEMENA
13. MARLA GUIBONE
14. AILEEN CABANA
15. BELEN MILLAN
16. RUBY ZAMBAS
17. CESAR MACASARTE 2

OUTSIDERS

NAMES

1. JESSAMYN TECSON
2. JUSTINE TECSON
3. JENEMIE ALIMOCON
4. DEJAY MENDAROS
5. MARICHI DALAPO
6. PRINCESS TACULOD
7. MARIA NINA DALAPO
8. EUSIBIO GALARION
9. KEITH ALBERCA
10. RHIZEL ALBERCA
11. GLORIA ALBERCA
12. ANICA RANIDO
13. ANGEL JOY LABRADOR
14. SHIELA MAE VICENTE
15. ALER AMISTAD
16. REYNALDO LUNTIAN
17. LORIE BARBERAN
18. MARYJANE MCCARRY
19. MARLYN BUSTAMANTE
20. ANALYN CUNADO
21. IRISH GUMAPAC
22. MARICHI RUBIN
23. RENEDELL OCLARIT
24. IGENE DAHANG
25. JERRY BARANDA
26. WELFREDO PABULARIO
27. SHERELIE CANUNAYON
28. NINA CYKIE CIMAGALA
29. KATE CHELOU BAUTISTA
30. RANDY LUNGAY
31. JESRIEL GALOPE
32. EMELYN VICENTE
33. MIRASOL BACASNOT
34. MARINA BONITA
35. DAVE DAMPOG
36. SHERWIN LLEMIT
37. APRIL JOHN OBEDENCIO
38. BENJAMIN BARANDA
39. JUNNE ERICKSON RAE DIEGO
40. RONIE ABAO
41. FERNAND MABATID
42. RYAN WAMINAL
43. GENESIS TALJA
44. BINGBONG GUNDAYA
45. DARIO SALAZAR
46. AMPER
47. TORREON
48. MEJARES
49. SHERWIN
50. GER KYLE
51. FAYE
52. JD
53. ANDY
54. REY OBS
55. CHADCHAD
56. MEDIUM
57. MEDIUM
58. LEVIE
59. TROY
60. SALUPER
 61. BUNIEL
62. CAINOY
63. DEXTER
64. MICRO
65. RENIEL
66. PEPE IDULSA

LIBERTAD COUNCIL

NAMES

1. ILDEFONSO S. CUERDO
2. MARLYN BUSTAMANTE
3. IGENE DAHANG
4. ANECITO GALOPO
5. TITO CAINOY
6. ANA CAINOY

BAL-ASON CS

NMAES

1. PRESCILLO MIRA
2. ROSELYN VILLANUEVA
3. MARIEL TORCINO
4. JOSELLE PATRICIA GIALEN
5. RODULFO BUNGALON
6. GRACE CALINGIN
7. DIVINA SILVOSA
8. ERLITA TABANCURA
9. TITA HISULA
10. MERLINA GAMO
11. EILLEEN ESCOLANO
12. HAYDE SIMBAJON
13. ROWEE CAGADAS
14. CARLUCHI PINABEGOL
15. NENEL ABUCEJO
16. MARIVIC RANIDO
17. ANTONINA BROWN
18. CHRISTOPHER GUNO
19. ESTELITA TIMBAL
20. ALJEAN SAMBALOD
21. ALAN SELOCIA
22. LORNA LAUREA
23. NEMESIO MICUBO
 24. BAL-ASON COUNCIL

NAMES

1. PANFILO CARESOSA
2. ALEX BACLAYON
3. LEO LIRAWAN
4. BONIFACIO GALAGAR
5. ROEL ALBERCA
6. NARGELYN CAMBALON
7. LAMBERTO HISULA JR.
8. EVELYM NENDAROS
9. CHRISTOPHER GERA
10. EVELYN LUMBAY
11. ADMIR BOHOLST
12. REGGIE CANUNAYON
13. JOEMARIE SUNOT
14. SALISE
15. CHARYBELLE BAGAPORO
16. RIZAMAE DOMINGUEZ
17. JHO-ANN SELOCIA
18. ABEGAIL BAGAS

EXPENSES: FUN RUN – COLOR ME RUN

ITEM/DESCRIPTION AMOUNT PERSON INVOLVED DATE

1.25 M CHAROL ASSORTED 500.00 M. COLEGADO 4-20-21
2.4 PACK STYRO CUP 152.00 M. PAGLINAWAN
3.1 SET MICROPHONE 1500.00 M. PAGLINAWAN
4.TECH. ASSISTANCE;DR. ALLERA 1,000.00 J.LLAGAS 4-19
5.LABOR CEMENT 100.00 J.LLAGAS 4-20
6.TIE WIRE 1KG. 85.00 4-21
7.BALLOONS FOR 715.00 M.BRODITH 4-21
DÉCOR(ASSORTED)
8.LANSANG 30.00 4-20
9.LANSANG 38.00 4-22
10.POWDER SOAP PARA CR 6.00
11.STICK GLUE 63.00
12.1 KL. TWINE 70.00
13.TARP 384.00 J.LLAGAS
14.WALL BRACKET/LAMP BLACK 330.00
15.6 ROLL STRAND SHEET(110.00) 660.00
16.WALL DECOR 611.00 C. MACASARTE
17.8PCS.ABACA,5M CLOTH 436.00 R.BOHOLST
18.5 BOX THUMBTACKS/3 POKPOK 100.00 4-23-21
19.RICE.KAMATIS,PIPINO 226.00 4-24-21
20.BAKAY BULAD 290.00
21.EGG,AHOS,ASIN 359.00
22.ASSORTED: NO.155835 355.00 E. BACULIO
23.SURE SEAL 1 PACK 50.00
24.2 PCS. PVC T 3’ 100.00 R. ESCOLANO 4-28-21
25.BUTUAN;PICK UP RASSPBERRY 5,000.00 MCOLEGADO 4-28-21
26.GASOLINE;PICK UP CEMENT 300.00 M.SILIACAY
27.WHEELS 540.00 J.LLAGAS 4-30-21
28.DURING FUN RUN 6,642.00 M.MATUGAS
29.UBI;SNACKS/LUNCH 280.00
255.00
30.HALF SACK RICE 1,000.00 R.ESCOLANO
31.DELIVERY CHARGE 6,409.00 M.MATUGAS
2X,LUNCH,ASSORTED
32.1 CONTAINER 2T 170.00
33. 7’ROLLER & 3 PAINT BRUSH 145.00
34.1 PAINT THINNER 45.00
35.160 PCS. HALLOW BLOCKS 2080.00 C.CIMAGALA
36.CLEAR GLASS MISSION/VISION 120.00
37.CEO LABOR PAGKUHA SA 500.00
CEMENT
38. 1PC.SPARK PLUG 120.00
39.2 PAINT BRUSH 70.00
40.LANSANG NO.4 20.00
41.1KG. TIE WIRE 85.00
42.2 PK PHOTO PAPER 90.00
43.1 KG. TIE WIRE 85.00
44.1 MIXED SAND 1,500.00
45.200. PCS HALLOW BLOCKS 2,400.00 C. ASENCION
46. GULAY 138.00
47. SNACK PAN 300.00
48.5 CONTAINER WATER 100.00
49. FRUITS SDS 298.00
50. 1,500.00 E.BACULIO
51.12 PCS.EMPTY SACKS 84.00
52.4PCS.BATTERY 32.00
1 CORD 80.00
53.LABOR DONAYRE 400.00
54.1KL.UMBRELLA NAILS 100.00
55.GC ADS TARP 620.00 R.ESCOLANO
56.1KG. TIE WIRE 85.00
57. 22,000.00 M.MATUGAS
58. 2 LOADS BALAS 3,000.00 B.MILLAN
59.SCHOOL SUPPLIES ENG.PARK 400.00 C.CIMAGALA
TOTAL 65,153.00
60.LANSANG 40.00 5-10
18.00
61.LABOR;FRONT STAGE 300.00
62.3PCS.PAINT BRUSH NO.2 105.00
63.PAN SNACKS PAHINA 140.00
64.SAKTO(COKE) 240.00
65.1KG.UMBRELLA NAILS 100.00 5-11
2PCS. PAINT BRUSH 170.00
66.3KG.NYLON 180.00
67.TARP-SIGNAGE BNHS 1536.00
68.6 BAGS CEMENT 1560.00 5-12
69.1 GAL. EMULSION 650.00
4 CANS SIENA 300.00
70.LABOR;MASON INFRONT OF 3,900.00
STAGE AND ENG.PARK
71.1/2 KG.LANSANG AND TIEWIRE 130.00 5-14
72.1 BAG CEMENT 260.00
73. DISPOSSABLE GLASS 200.00
74.GASOLINA 4 LITERS 180.00 5-17
75.TARP-SHOW ROOM 1,100.00
25 M CHAROL 500.00
76.2 PCS. PLYWOOD 1,000.00
1KG.NAILS #2 65.00
77.POKPOK 100.00
78.BALLOOONS/DECORATIONS 1,000.00
79.VARNISH AND BRUSH 90.00
80. TARP 406.00
81.kakanin 4 sets 600.00
82. suman 250.00
83.plywood 1,000.00
84. MARIAN BRODITH 2,000.00
85.COFFEE MATE 96.00
86.LABOR FOR LITSON 1,500.00
87.BAYAD SA REF MAGNET 2,400.00

TOTAL: 87,129.00

TOTAL: 446 @100.00 = 44,600.00

DONATIONS 49,350.00
93,950.00

EXPENXES 87,129.00.00

CASH ON HAND 6,821.00

176.00 gikan ni maam marian
249.00 gikan ni maam marlene
TOTAL: 7,246.00
- 7,166.00
80.00 REMAINING MONEY FROM FUN RUN
Other expenses:
3,500.00 C/O SIR CESAR 6-21
603.00 SNACKS & LUCNH- BIGATEN 6-28
85.00
101.00 VARNISH ETC.
107.00 PA MAIL SA FORM 137 NI IVAN 7-6
1,800.00 PLDT WIFI 8-26
 835.00 FOOD VISITOR FROM AGUSAN 8-26
135.00 SEAMEO RECEIPT LBC
7,166.00

Other Funds

*GAD MONEY 21,025.00 6-8-21

LUNCH-TECHED ENHANCED ORIENTATION - 8,000.00 8-11-21
SNACKS;PARENTS AND STUDENTS ORIENTATION - 7, 350.00 9-13-21

GAD REMAINING MONEY 5,675.00 ANG 2,000.00

TOA NI BALOLONG
___________________________________________________________________
* Module Delivery Fund 1,600.00 5-31-21
200.00 6-22-21
Total 1,800.00
EXPENSES 1,761.00
Remaining money 39.00
____________________________________________________________________
TOGA & COTTAGE RENTALS AS OF JAN. 2021 5,609.00 ZERO BALANCE

____________________________________________________________________
RICE CROPPING
* 1ST RICE CROPPING 15,825.00 ZERO BALANCE

* 2NDRICE CROPPING JULY 12, 2021

283 KLS.
- 33 KLS. BAYAD KAY SIR ALOY 19 KLS & SCHOOL CONSUMPTION

Rice 10 @25 KLS (1,000.00) 10,000.00

Tahop47kls ( 7.00) 329.00
Total Amount 10,329.00

EXPENSES:

PAGPAGALING 1,160.00
SAKO & GASOLINA 54.00
NYLON& GASOLINA 315.00
LUNCH( MAAM TANASAS-LAC SESSION) 753.00
NYLON 160.00
MACHINE OIL 220.00
ELECTRICAL TAPE 240.00
COMMON NAIL 33.00
CA SA WASH AREA 2,000.00 11-27-21
 3 CUTTING DISC 240.00 11-27-21
DELIVERY CHARGE(MARLENE’S BONGGO) 839.00 11-28-21
3RD CROPPING EXPENSES 1,150.00
KABILYA 200.00
SNACK’S PARENTS ORIENTATION 173.00
ASSORTED PAINTS (BANJO NAGPALIT) 1,110.00 1-5-22
280.00
LBC GUNDAYA’S FORM 155.00 1-5-22
10 LITERS GASOLINE 550.00 1-11-22
ITI & RICE HAL 510.00 1-11-22
MAAM SHE RICE 1,000.00

TOTAL: 11, 142.00

BAL.: 813.00

THIRD RICE CROPPING 12-24-21

208 KILOS
-8 KILOS FOR SCHOOL CONSUMPTION

8(25)@1,000.00 8,000.00
28 KILOS TAHOP @ 7.00 196.00

TOTAL 8,196.00

EXPENSES:
BAL. SECOND CROPPING 813.00
FOOD ( SIR ABANIL & COMPANY) BENCHMARK TECHED BAL-ASON 3,146.00
HALLOW BLOCKS MAAM CORA 2,126.00
POTS 600.00
LANSANG 80.00
Snacks (benchmark tech ed bal-ason) 1-25-22 766.00
Gasoline sa pagpanguha og bulak 1-31-22 300.00
Snacks PTA Board Meeting 2-9-2022 60.00
LBC form 137-Gaylawan 85.00
Lansang 2-18-22 75.00
Snack 25.00
snack 68.00

TOTAL 8,144.00

SOBRA: 52.00

_____________________________________________________________________

*WIFI ALLOWANCE 5,000.00

4,440.00

REMAINING MONEY 60.00

 _____________________________________________________________________
* Teachers Monthly Due 3,350.00
Expenses: 1,395.00
1,300.00
Remaining Money 655.00
_____________________________________________________________________

JO ELECTRICAL REPAIR SURPLUS DEC2021 8,080.00

EXPENSES: Bar Code 1,028.00

Food sa bisita(limited face to face classes)2-21-22 1,500.00

sim 50.00
laras kahoy para sa gate 2-18-22 20.00
Straw HEALTH PROTOC 2-27-22 220.00
Food( RJ QUIRIT) 3-1-22 750.00
NYLON & MACHINE OIL 3-14-22 460.00
SNACK(ANGELITO) 20.00
SNACK (MNHS & TNHS) 3-15-22 DRINKS 240.00
PUTO CHEESE 120.00
B.SUGAR 25.00
2T OIL & NYLON 3-23-22 360.00
FRUITS(UNVIELING) 3-28-22 120.00
FOOD 3-28-22 890.00
CANDIES(EARLY STUDENTS) 3-28-22 145.00
FOOD (SCHOOL EVALUATION) 3-30-22 645.00
CLOTH (FLAGLETS) 4-4-22 340.00
Abono ( complete) sir alloy 130.00
Cloth (laba) 160.00
Total 7,223.00

Sobra 857.00
_____________________________________________________________________

JO WASH AREA 6,525.00

__________________________________________________________________________
CASH ON HAND:

80.00 REMAINING MONEY FROM FUN RUN

39.00 MODULE DELIVERY FUND
60.00 WiFI ALLOWANCE
8,000.00 ECO-FRIENDLY PRIZE
655.00 FACULTY MONHTLY DUE
52.00 RICE INCOME
3,675.00 GAD REMAINING MONEY (ang 2,000.00 toa ni
Balolong)
1,017.00 JO ELECTRICAL REPAIR DEC.2021
6,525.00 JO WASH AREA JAN.2022
500.00 donation: JOHN MARIEL S. GALVO 3-15-22

Total: 20,603.00

PREPARED BY:

MARISA C. PAGLINAWAN
SCHOOL TREASURER

Audited:

RENATO M. ESCOLANO
BNHS FACULTY AUDITOR

Noted :

JEROME T. DAYOC
BNHS FACULTY PRESIDENT

Approved:

CESAR L. MACASARTE
SCHOOL HEAD