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    Eswm Financial Statement: Mateo B. Abao Central Elementary School Kinabjangan, Nasipit, Agusan Del Norte

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    Mary Ann Magallanes Coñado
    The document is a financial statement from Mateo B. Abao Central Elementary School for their Environmental Solid Waste Management (ESWM) program in 2018. It shows revenues of 5,000 pesos from an award and various expenses for repairs, supplies, and contributions. The net worth at the end of 2018 was -173.30 pesos, indicating expenses exceeded revenues. The financial statement was checked, audited, approved and noted by various school administrators and coordinators.

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    Eswm Financial Statement: Mateo B. Abao Central Elementary School Kinabjangan, Nasipit, Agusan Del Norte

    Uploaded by

    Mary Ann Magallanes Coñado
    36 views4 pages
    The document is a financial statement from Mateo B. Abao Central Elementary School for their Environmental Solid Waste Management (ESWM) program in 2018. It shows revenues of 5,000 pesos from an award and various expenses for repairs, supplies, and contributions. The net worth at the end of 2018 was -173.30 pesos, indicating expenses exceeded revenues. The financial statement was checked, audited, approved and noted by various school administrators and coordinators.

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    FinancialStatement ESWM

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    The document is a financial statement from Mateo B. Abao Central Elementary School for their Environmental Solid Waste Management (ESWM) program in 2018. It shows revenues of 5,000 pesos from an award and various expenses for repairs, supplies, and contributions. The net worth at the end of 2018 was -173.30 pesos, indicating expenses exceeded revenues. The financial statement was checked, audited, approved and noted by various school administrators and coordinators.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    36 views4 pages

    Eswm Financial Statement: Mateo B. Abao Central Elementary School Kinabjangan, Nasipit, Agusan Del Norte

    Uploaded by

    Mary Ann Magallanes Coñado
    The document is a financial statement from Mateo B. Abao Central Elementary School for their Environmental Solid Waste Management (ESWM) program in 2018. It shows revenues of 5,000 pesos from an award and various expenses for repairs, supplies, and contributions. The net worth at the end of 2018 was -173.30 pesos, indicating expenses exceeded revenues. The financial statement was checked, audited, approved and noted by various school administrators and coordinators.

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    Download as xlsx, pdf, or txt
    You are on page 1of 4

    MATEO B.

    ABAO CENTRAL ELEMENTARY SCHOOL


    Kinabjangan, Nasipit, Agusan del Norte

    ESWM FINANCIAL STATEMENT


    C.Y. 2018

    DATE PARTICULAR CV # DEBIT CREDIT BALANCE

    1/11/2018 ESWM Prize from ANGELL Award 5,000.00

    2/16/2019 Teachers and Staff ESWM T-shirt 500.00 4,500.00

    5/20/2019 Labor for basura sulod sako 150.00 4,350.00

    5/20/2019 Repair Atop basurahan Compost Pit 200.00 4,150.00

    5/22/2019 Paint &Thinner 200.00 3,950.00


    5/22/2019 JR Hardware 175.00 3,775.00
    5/24/2019 Lampas c/o Marili Macalos 100.00 3,675.00
    5/29/2019 Repair & Repaint Pharmacological Garden 500.00 3,175.00

    5/29/2019 Sticks /Lansang 152.30 3,022.70


    5/30/2019 Paint 150.00 2,872.70
    5/31/2019 brush #2 45.00 2,827.70
    Contribution for Brigada Eskwela Stakeholders snacks
    5/31/2019 260.00 2,567.70
    (AKHRO)
    5/31/2019 Paint 556.00 2,011.70

    6/5/2019 Repair Reading Kiosk Plastic Bottle 500.00 1,511.70

    Page 1 of 4
    MATEO B. ABAO CENTRAL ELEMENTARY SCHOOL
    Kinabjangan, Nasipit, Agusan del Norte

    ESWM FINANCIAL STATEMENT


    C.Y. 2018

    DATE PARTICULAR CV # DEBIT CREDIT BALANCE

    6/5/2019 Paint for Reading Kiosk Plastic Bottle 300.00 1,211.70


    6/5/2019 Tarp Printing and pamasahe 535.00 676.70
    6/5/2019 Labor Repaint ligid 350.00 326.70

    6/8/2019 Repair ESWM Box ,Labor, 2 bundles bamboo 500.00 -173.30


    NET WORTH -173.30
    Checked and Audited By: Approved By:

    ROCHELLE E. CAPISTRANO CECILIA S. GARCIANO IRIS LILY B. CAGOCO


    Auditor- MACES Teachers Association President, MACES Teachers Association Vice-President, MACES Teachers Association

    MA. LEIZEL V. SIMBAJON LOTUS V. BALTOMORE


    MAY JOY S. RANARIO P.I.O., MACES Teachers Association P.I.O., MACES Teachers Association
    Treasurer, MACES Teachers Association

    Prepared By:
    Noted By:
    ROWENA P. RAAGAS
    ESWM Coordinator ALLAN B. SACIDON
    School Head

    Page 2 of 4
    MATEO B. ABAO CENTRAL ELEMENTARY SCHOOL
    Kinabjangan, Nasipit, Agusan del Norte

    ESWM FINANCIAL STATEMENT


    C.Y. 2019

    DATE PARTICULAR CV # DEBIT CREDIT BALANCE

    1/11/2019 ESWM Prize from ANGELL Award 5,000.00


    Medical Assistance to Jemmy Sang-an ,School Security
    2/16/2019 500.00 4,500.00
    Guard
    5/20/2019 Labor for basura sulod sako 150.00 4,350.00

    5/20/2019 Repair Atop basurahan Compost Pit 200.00 4,150.00

    5/22/2019 Paint &Thinner 200.00 3,950.00


    5/22/2019 JR Hardware 175.00 3,775.00
    5/24/2019 Lampas c/o Marili Macalos 100.00 3,675.00
    5/29/2019 Repair & Repaint Pharmacological Garden 500.00 3,175.00

    5/29/2019 Sticks /Lansang 152.30 3,022.70


    5/30/2019 Paint 150.00 2,872.70
    5/31/2019 brush #2 45.00 2,827.70
    Contribution for Brigada Eskwela Stakeholders snacks
    5/31/2019 260.00 2,567.70
    (AKHRO)
    5/31/2019 Paint 556.00 2,011.70

    6/5/2019 Repair Reading Kiosk Plastic Bottle 500.00 1,511.70

    Page 3 of 4
    MATEO B. ABAO CENTRAL ELEMENTARY SCHOOL
    Kinabjangan, Nasipit, Agusan del Norte

    ESWM FINANCIAL STATEMENT


    C.Y. 2019

    DATE PARTICULAR CV # DEBIT CREDIT BALANCE

    6/5/2019 Paint for Reading Kiosk Plastic Bottle 300.00 1,211.70


    6/5/2019 Tarp Printing and pamasahe 535.00 676.70
    6/5/2019 Labor Repaint ligid 350.00 326.70

    6/8/2019 Repair ESWM Box ,Labor, 2 bundles bamboo 500.00 -173.30


    NET WORTH -173.30
    Checked and Audited By: Approved By:

    ROCHELLE E. CAPISTRANO CECILIA S. GARCIANO IRIS LILY B. CAGOCO


    Auditor- MACES Teachers Association President, MACES Teachers Association Vice-President, MACES Teachers Association

    MA. LEIZEL V. SIMBAJON LOTUS V. BALTOMORE


    MAY JOY S. RANARIO P.I.O., MACES Teachers Association P.I.O., MACES Teachers Association
    Treasurer, MACES Teachers Association

    Prepared By:
    Noted By:
    ROWENA P. RAAGAS
    ESWM Coordinator ALLAN B. SACIDON
    School Head

    Page 4 of 4

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