BE Form 05

Republic of the Philippines

Department of Education
Region III
DIVISION OF CITY SCHOOLS
Angeles City
School Year 2021-2022

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ITEMS/ MATERIALS QUANTITY DATE NAME OF DONOR ASSUMED COST OF ITEMS

RECEIVED Per Unit Total
SCHOOL SUPPLIES 600 08-1-2022 ACQUA PERFECTA 94.05 56,431

HARDWARE MATERIALS 10 08-08-2022 WEALTH BANK 120.00 1200.00

15 08-11-2022 BDO NETWORK BANK MIRANDA 190.67 2860.00

HARDWARE MATERIALS ANGELES BRANCH

MINERAL WATER 80 08-12-2022 ACWD PRIME WATER 20.00 1600.00

CLEANING MATERIALS 7 08-12-2022 COUN. EDU PAMINTUAN 135.71 950.00

DISINFECTANT 13 08-16-2022 DR. CATALINA CUNANAN 120.00 1560.00

CASH 1000 08-16-2022 VM VICKY VEGA CABIGTING 1000.00

CASH 2000 08-24-2022 MGD PRINTING PRESS 2000.00

CLEANING MATERIALS 5 08-24-2022 KEEMA OFFICE AND SCHOOL 70.00 350.00

SUPPLIES

BLACKBOARD 1 09-27-2022 KRISTIAN PAUL GARCIA 4500.00 4500.00

CURTAINS 6 10-03-2022 6-VENUS HRPTA OFFICERS 196.00 1174.00

Electric Fans 2 10-03-2022 4-LUNA HRPTA OFFICERES 1299.00 2598.00

Electric Fan1 1 10-06-2022

APOLINARIO DE GUIA & MANAMI ZUSHIMA 1200.00 1200.00
ELECTRIC FAN 1 10-06-2022 APOLINARIO DE GUIA 1200.00 1200

Electric Fans 1 10-06-2022 4-G.H DEL PILAR HRPTA 1200.00 1200.00

CURTAINS 1 10-06-2022 HONEY GRACE POYLORENZO 500.00 500.00

Electric Fans 1 10-06-2022 FREDERICK FABILLAR 1000.00 1000.00

CANOPY 1 10-10-2022 4-AQUINO HRPTA 3500.00 3500.00

CANOPY 1 10-10-2022 4-BONIFACIO HRPTA 3500.00 3500.00

Electric Fans 1 10-10-2022 4-BONIFACIO HRPTA 1000.00 1000.00

2 10-13-2022 1-MATAPAT, MALUGOD,MATIYAGA 2200.00 2200.00

Electric Fans
HRPTA

AIR PURIFIER 1 10-18-2022 K-FAITH HRPTA 1400.00 1400.00

Electric Fans 1 10-18-2022 RAYMUND PERALTA 900.00 900.00

AIR PURIFIER 1 10-18-2022 K-HOPE HRPTA 1299.00 1299.00

AIR PURIFIER 1 10-18-2022 K-COURAGE HRPTA 1370.00 1370.00

PLASTIC COVER 1 10-18-2022 K-JOY HRPTA 500.00 500.00

Electric Fans 2 10-18-2022 K-JOY HRPTA 2400.00 2400.00

EMERGENCY SOLAR LIGHT WITH 1 10-18-2022 9820.00 9820.00

K-JOY HRPTA
PANEL BOARD

SLIDING WINDOW 1 10-18-2022 K-JOY HRPTA 5500.00 5500.00

AIR PURIFIER 1 10-20-2022 K-PATIENCE HRPTA 2085 2085.00

Electric Fans 1 10-20-2022 K-PATIENCE A HRPTA 1689.00 1689.00

AIR PURIFIER 1 10-20-2022 CAMILLE D. KIM 1000.00 1000.00

Electric Fans 1 10-27-2022 ERICA ALTAMIRA 1500.00 1500.00

Electric Fans 1 10-27-2022 AMY JUNKER 1700.00 1700.00

Electric Fans 1 10-27-2022 ROLANDO COLORICO 1750.00 1750.00

Electric Fans 1 10-27-2022 5-MAGSAYSAY HRPTA 1600.00 1600.00

AIR PURIFIER 1 10-27-2022 K-KINDNESS HRPTA 1731.00 1731.00

MEDICAL BED, THERMAL SCANNER, 3 11-07-2022 70000.00 70000.00

TAU GAMMA ANUNAS CHAPTER
PORTABLE SINK

CLEANING MATERIALS 6 11-07-2022 TAU GAMMA ANUNAS CHAPTER 1000.00 1000.00

SCHOOL & OFFICE SUPPLIES 20 06-24-2023 MANILA CLARK EAGLES CLUB 7500.00 7500.00

CLEANING MATERIALS 15 06-24-2023 MANILA CLARK EAGLES CLUB 2500.00 2500.00

Prepared by: Noted by:

MARINEL A. MIGUEL JENNY A. JAVINES ALAN B. NACU

Brigada Eskwela Coordinator Adopt a School Coordinator Principal II
 Republic of the Philippines
Department of Education
Region III
DIVISION OF CITY SCHOOLS
Angeles City
School Year 2021-2022

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ITEMS/ MATERIALS QUANTITY DATE NAME OF DONOR ASSUMED COST OF ITEMS

RECEIVED
Per Unit Total
 TOTAL P

Prepared by: Noted by:

MARINEL A. MIGUEL JENNY A. JAVINES EDWENETO L. BONGO

Brigada Eskwela Coordinator Adopt a School Coordinator Principal II