Pta Liquidation

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DEPARTMENT OF EDUCATION

REGION IX ZAMBOANGA PENINSULA


RIO HONDO
DIVISION ANNEX
OF ZAMBOANGA CITY
LIQUIDATION
S.Y. 2022-2023
GRADE 8 - MARBLE
PTA FEE:
FEE MALE FEMALE
130 32 33 P 8450
65 4 5 P 585
TOTAL = P 9,035.00
PURCHASED ITEM/S:
ITEM Quantity price Total amount
WALL FAN (w/ receipt) 1 pc P 1799 P 1799
Labor for shanty room P 1875
Sb wide cleaning mop loose (w/ receipt) P 334.75
Bagiou broom (w/ receipt) P 342
Paint and accessories (w/ receipt) Receipt 1 P 436 P 4857
Receipt 2 P 1948
Receipt 3 P 152
Receipt 4 1558
Receipt 5 763
Renovation tools addt’l P 200~300
Turned over amount P 2000 P 2000
P 11, 407.75~ 11, 507.75
Other expenses not taken from PTA collection:
ITEM Quantity price Total amount
Water for CR 9 times P 60 P 870
1 time P 160
1 time P 125
1 time P 30
1 time P 15
Extension wire 1 pc P 100~P 150 P 100~P 150
Electric bills Month of_____
Month of _____
Month of _____

Prepared by: Checked by:

EVANGELINE B. ALABATA SITTI MADZLINA A. IBRAHIM


Adviser Treasurer
Verified by:
ROMELITA D. ABDULA
Teacher In-charge

Noted by:
MURAPISA M. ARASAD
GPTA President
DEPARTMENT OF EDUCATION
REGION IX ZAMBOANGA PENINSULA
RIO HONDO
DIVISION ANNEX
OF ZAMBOANGA CITY
LIQUIDATION
S.Y. 2022-2023
GRADE 8 - MARBLE
PTA FEE:
Total learners Total amount Initial payment for Amount to remit
the labor
65 6500 1,875 P 2, 625
2000 TOTAL = P 2,625.00

Prepared by: Checked by:

EVANGELINE B. ALABATA SITTI MADZLINA A. IBRAHIM


Adviser Treasurer
Verified by:
ROMELITA D. ABDULA
Teacher In-charge

Noted by:
MURAPISA M. ARASAD
GPTA President

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