Republic of the Philippines

PALAWAN STATE UNIVERSITY

Junior Philippine Society of Mechanical Engineers

MERBERSHIP FEE

O.R. NO. DATE NAME NATURE AMOUNT

OO1 Melio, Jomarie Membership fee ₱ 30.00
OO2 Rodil, Jenna Jane Membership fee ₱ 30.00
OO3 Obane, Angelica Membership fee ₱ 30.00
OO4 Ramirez, Murphy Membership fee ₱ 30.00
OO5 Martines, David Membership fee ₱ 30.00
OO6 Rafols, Jhogi Membership fee ₱ 30.00
OO7 Samog-oy, Christain Paul Membership fee ₱ 30.00
OO8 Juanich, Jerremy Membership fee ₱ 30.00
OO9 Pope, Kevin John Membership fee ₱ 30.00
O10 Tilado, Ricardo Membership fee ₱ 30.00
O11 Sanchez, Shem Membership fee ₱ 30.00
O12 Velasco, Adrian Membership fee ₱ 30.00
O13 Dennis A. Bulcan Membership fee ₱ 30.00
O14 Florebtino, Israel Membership fee ₱ 30.00
O15 Aque, John Paul Membership fee ₱ 30.00
O16 Abin, Christian Winfield L. Membership fee ₱ 30.00
O17 Enriquez, Jessen L. Membership fee ₱ 30.00
O18 Arbado, Michelle Ann G. Membership fee ₱ 30.00
O19 Sali, Norfica A. Membership fee ₱ 30.00
O20 Balo, Bernie F. Membership fee ₱ 30.00
O21 Ramos, Denis A. Membership fee ₱ 30.00
O22 Maloloy-on, Danica Joyce P. Membership fee ₱ 30.00
O23 Diego, Bonifacio Jr. Membership fee ₱ 30.00
O24 Licos, Edwin Membership fee ₱ 30.00
O25 Eleazar, John Dale Rey Membership fee ₱ 30.00
O26 Lardizabal, Frixie Ann B. Membership fee ₱ 30.00
O27 Guanzon, Glenn Vincent O. Membership fee ₱ 30.00
O28 Berueda, Allen Kristian J. Membership fee ₱ 30.00
O29 Villacenco, Michael ZebFarrelMembership fee ₱ 30.00
O30 Verano, Francis Nico G. Membership fee ₱ 30.00
O31 Manongsong, Christian A. Membership fee ₱ 30.00
O32 Rivas, Jossie Lorene Membership fee ₱ 30.00
O33 Berce, Cedric Edrian Z. Membership fee ₱ 30.00
O34 Pascual, Ron Dell S. Membership fee ₱ 30.00
O35 Danao, Jesse John D. Membership fee ₱ 30.00
O36 Acupido, Catherine P. Membership fee ₱ 30.00
O37 Gutierrez, Edrian Membership fee ₱ 30.00
O38 Sobrevega, Joenel B. Membership fee ₱ 30.00
O39 Calingao, John Carlo O. Membership fee ₱ 30.00
O42 Desagun, Marcelo Membership fee ₱ 30.00
O43 Cadungog, Jake Membership fee ₱ 30.00
O44 Gumandoy, Bea Membership fee ₱ 30.00
O45 Mayo, Lea Membership fee ₱ 30.00
O46 Bacusa, Elaiza Membership fee ₱ 30.00
O47 Verdefrado, Sharliza Membership fee ₱ 30.00
O48 Asebuque, Genyll Membership fee ₱ 30.00
O49 Banda, Crise Anthony Membership fee ₱ 30.00
O50 Cueto, Emmanuel Membership fee ₱ 30.00
O51 Mones, Nazar Ray Membership fee ₱ 30.00
O52 Del Rosariio, Kent John Membership fee ₱ 30.00
O53 Zaballa, Daryll Membership fee ₱ 30.00
O54 Salvador, Cherian Membership fee ₱ 30.00
O55 Canoy, Elenel Membership fee ₱ 30.00
O56 Jaymark Cayao Membership fee ₱ 30.00
O57 Lim, German Patrick Membership fee ₱ 30.00
O58 Samante, Princess Membership fee ₱ 30.00
O59 Capistrano, Jestonie Membership fee ₱ 30.00
O60 San Jose, Syrel Membership fee ₱ 30.00
O61 Pagangan, James Membership fee ₱ 30.00
O62 Oab, Joshua M. Membership fee ₱ 30.00
O63 Vizcara, Joven E. Membership fee ₱ 30.00
O64 Hernandez, Aldrin E. Membership fee ₱ 30.00
O65 De Garcia, Christian Rey R. Membership fee ₱ 30.00
O66 Abela, Mary Leian Grace C. Membership fee ₱ 30.00
O67 Yumol, Mary Alexandria Membership fee ₱ 30.00
O68 Mondejar, Dianne Chrysia P. Membership fee ₱ 30.00
O69 Pacanot, Emma Joy B. Membership fee ₱ 30.00
O70 Lien, Chester D. Membership fee ₱ 30.00
O71 Pacana, Nemie Mae B. Membership fee ₱ 30.00
O72 Gonzales, Ederson L. Membership fee ₱ 30.00
O73 Fabila, Jack R. Membership fee ₱ 30.00
O74 Lasara Membership fee ₱ 30.00
O75 Mabanag, Bryan Christopher Membership fee ₱ 30.00
O76 Cuya, Jumar Membership fee ₱ 30.00
O77 Celso Dagsa Membership fee ₱ 30.00
O79 Villagracia, Amilito Membership fee ₱ 30.00
O80 Hulguin, John Lester Membership fee ₱ 30.00
O81 Cabuctulan, Jayson Membership fee ₱ 30.00
O82 Cayanan, Daryl Joshua Membership fee ₱ 30.00
O83 Alarcon, Dave Aljohn Membership fee ₱ 30.00
O84 Barone, Jan Christian Membership fee ₱ 30.00
O85 Rajas, Reana Jane Membership fee ₱ 30.00
O86 Quiles, Jasmin Membership fee ₱ 30.00
O87 Pascual, Honey Greeze Membership fee ₱ 30.00
O88 Favila, Rosemarie Membership fee ₱ 30.00
O89 Pascual, Dianne Kristine Membership fee ₱ 30.00
O91 Magbanua, Nevaris Membership fee ₱ 30.00
O92 Gevela, Carl Vincent Membership fee ₱ 30.00
O93 Rutagines, Kent Jerome Membership fee ₱ 30.00
O94 Alvarez, Anton Membership fee ₱ 30.00
O95 Julios Baaco Membership fee ₱ 30.00
O96 Jagmis, Vince Alan Membership fee ₱ 30.00
O97 Yrac, Itgal Membership fee ₱ 30.00
O98 Escatron, Lilac Mae Membership fee ₱ 30.00
O99 Milanio, Ruel P. Membership fee ₱ 30.00
100 Eleazar, John Dake Rey Membership fee ₱ 30.00
101 Mina, Joster M. Membership fee ₱ 30.00
102 Reyes, Glenn Roi Membership fee ₱ 30.00
103 Pelayo, Louie Membership fee ₱ 30.00
104 Badilla, John Vincent Membership fee ₱ 30.00
105 Pangadlao, Mercy Joy Membership fee ₱ 30.00
106 Mortel, Lovette M. Membership fee ₱ 30.00
107 Suaib, Anne Mae Membership fee ₱ 30.00
108 Empeno, Hannah Zaiah Membership fee ₱ 30.00
109 Liza, Princess Nirellen Membership fee ₱ 30.00
110 Guinto, Neil Membership fee ₱ 30.00
111 Abadiano, Edmark Hope Membership fee ₱ 30.00
112 Dabalus, John Javier Membership fee ₱ 30.00
113 Binasahan, Vincent Aldrin Membership fee ₱ 30.00
114 Gironella, Robert Mark B. Membership fee ₱ 30.00
115 Baybay, Ian Jayson Membership fee ₱ 30.00
116 Fernandez, Shenando Jr. V. Membership fee ₱ 30.00
117 Bacosa, Revin Membership fee ₱ 30.00
118 Arcano, Kevin Loid Membership fee ₱ 30.00
119 Guadalupe, Edwin Membership fee ₱ 30.00
120 Aquino, John Paul Membership fee ₱ 30.00
121 Regodos, Edgar M. Membership fee ₱ 30.00
122 Mercado, Ren Albert Membership fee ₱ 30.00
123 Curada, Joshua A. Membership fee ₱ 30.00
124 Salido, Fritz Jerald Membership fee ₱ 30.00
125 Magura, Bermie Glenn Membership fee ₱ 30.00
126 Perez, Jayson A. Membership fee ₱ 30.00
127 Mabitasan, Ronnie Membership fee ₱ 30.00
128 Fabregas, Verner Rey Membership fee ₱ 30.00
129 Genesis, John A. Eyala Membership fee ₱ 30.00
130 Dela Vega, Vanessa Mae Membership fee ₱ 30.00
131 Pentecostes, Lourenz Membership fee ₱ 30.00
132 Dela, Torre, Redgz Membership fee ₱ 30.00
133 Abella, John Jacob Membership fee ₱ 30.00
134 Manes Jr. Virgillo L. Membership fee ₱ 30.00
135 Eveinis Limbaga Membership fee ₱ 30.00
136 Gonzales, Ederson L. Membership fee ₱ 30.00
137 Ralph Omapas Membership fee ₱ 30.00
138 Delos Reyes, Charlie Membership fee ₱ 30.00
139 Caluya, Leonard Membership fee ₱ 30.00
140 Kim Paliawan Membership fee ₱ 30.00
141 John Abison Membership fee ₱ 30.00
142 Madshar Ibrahim Membership fee ₱ 30.00
143 Espinosa, Warren Membership fee ₱ 30.00
144 Cena, John Paul Membership fee ₱ 30.00
145 Silverio, Joshua Membership fee ₱ 30.00
146 Magno, Carlo Jr. Membership fee ₱ 30.00
147 Arias, Asi Owen Membership fee ₱ 30.00
148 Jude Janzlimuel Sallave Membership fee ₱ 30.00
149 Dumaran, Catherine Membership fee ₱ 30.00
150 Alili, Ralph Regan Membership fee ₱ 30.00
151 Vergara, Fairy Jean C. Membership fee ₱ 30.00
152 Ferrer, Bia Danessa Membership fee ₱ 30.00
153 Retuta, Macario Membership fee ₱ 30.00
154 Entia, Owen A. Membership fee ₱ 30.00
155 Dela Torre, Rey Membership fee ₱ 30.00
156 Servanez, Daniel Membership fee ₱ 30.00
157 Severino, Christian Membership fee ₱ 30.00
158 Akmalol, Jasvin Membership fee ₱ 30.00
159 Dela Torre, Aris Membership fee ₱ 30.00
160 Cabuhat, Carlos Membership fee ₱ 30.00
161 Tajala, Yashir Membership fee ₱ 30.00
162 Hortillosa, Genesis Membership fee ₱ 30.00
163 Basuan, Andrea Membership fee ₱ 30.00
164 Cordovez, Daniel Membership fee ₱ 30.00
165 Balestin, Ian Membership fee ₱ 30.00
166 Robles, Carlo Membership fee ₱ 30.00
167 Olid, Christopher Membership fee ₱ 30.00
168 Olid, Jasper Membership fee ₱ 30.00
169 Constatino, Jeter Membership fee ₱ 30.00
170 Roda, John Lister Membership fee ₱ 30.00
171 Orlido, Charles P. Membership fee ₱ 30.00
172 Martino, Mendelson Jr. Membership fee ₱ 30.00
173 Cahong, Lorly Benz Membership fee ₱ 30.00
174 Bananil, Jay Membership fee ₱ 30.00
175 Jaranilla, John Carlo Membership fee ₱ 30.00
176 Geanga, Nikko Membership fee ₱ 30.00
177 Compasion, Eron Membership fee ₱ 30.00
178 Amurao, Romel Membership fee ₱ 30.00
179 Abrina, John Carl Membership fee ₱ 30.00
180 Marrianne G. Orcajada Membership fee ₱ 30.00
181 Atienza, Yedda Membership fee ₱ 30.00
182 Benitez, Ma. Ernita Membership fee ₱ 30.00
183 Lumabas, Meryl Membership fee ₱ 30.00
184 Gayongan, Aiza Membership fee ₱ 30.00
185 Llorito, Vanessa Membership fee ₱ 30.00
186 Rodriguez, Pauline Membership fee ₱ 30.00
187 Montebon, Sairra Mae C. Membership fee ₱ 30.00
188 Dionson, Danica M. Membership fee ₱ 30.00
189 Bajan, Jaime Jr. S. Membership fee ₱ 30.00
190 Baguyo, Emil Austin Membership fee ₱ 30.00
191 Alarilla, Laeden Joy P. Membership fee ₱ 30.00
192 Suprecencia, Melvin Membership fee ₱ 30.00
193 Alipoon, Mark Alfie D. Membership fee ₱ 30.00
194 Catriz, Nathaniel S. Membership fee ₱ 30.00
195 Apostel, Richmon G. Membership fee ₱ 30.00
196 Icoy, Gerald Jay S. Membership fee ₱ 30.00
197 Laguisma, Mariezel R. Membership fee ₱ 30.00
198 Velasco, Kevin John Membership fee ₱ 30.00
199 Valente, John Marwin Membership fee ₱ 30.00
200 Martinez, David Membership fee ₱ 30.00
201 Herrera, Dominic Membership fee ₱ 30.00
202 Clasara, Glenn Membership fee ₱ 30.00
203 Jaranilla, Philip John A. Membership fee ₱ 30.00
204 Espiel, Pearlan E. Membership fee ₱ 30.00
205 Jovie, Dale Diego Membership fee ₱ 30.00
206 Valenturillo, Edward Membership fee ₱ 30.00
207 Alarcon, Dave Aljohn Membership fee ₱ 30.00
208 Balo, Bernie Membership fee ₱ 30.00
209 Bayhon, Alfred Stephen Membership fee ₱ 30.00
210 Dela Torre, Rey Membership fee ₱ 30.00
211 Delfin, Charles Lyndon Membership fee ₱ 30.00
212 Diego Jr. Bonifacio Membership fee ₱ 30.00
213 Ducejo, Alfeo Membership fee ₱ 30.00
214 Entia, Owen Membership fee ₱ 30.00
215 Inocencio, Christian Kyth Membership fee ₱ 30.00
216 Jimenez, Vincent Membership fee ₱ 30.00
217 Licos, Edwin Membership fee ₱ 30.00
218 Magbanua, Jonie Membership fee ₱ 30.00
219 Pacete, Kriztian Membership fee ₱ 30.00
220 Sarcauga, Ken Membership fee ₱ 30.00
221 Taha, Elman Membership fee ₱ 30.00
222 Valdez, Kristian Membership fee ₱ 30.00
223 Villa, Jay Membership fee ₱ 30.00
224 Alferos, Hedda Membership fee ₱ 30.00
225 Bacuel, Joy Membership fee ₱ 30.00
226 Belarmino, Claire Membership fee ₱ 30.00
227 Briones, Kimberly Membership fee ₱ 30.00
228 Bunag, Leslie Membership fee ₱ 30.00
229 Calingao, Virinis Membership fee ₱ 30.00
230 Deganno, Reggie Membership fee ₱ 30.00
231 Dela Cruz, Wilkin Membership fee ₱ 30.00
232 Reyes, John Del Membership fee ₱ 30.00
233 Mecca, Joylyn Membership fee ₱ 30.00
234 Relado, Portia Membership fee ₱ 30.00
235 Tecson, Charlotte Membership fee ₱ 30.00
236 Cagurangan, Williard Membership fee ₱ 30.00
237 Parangue, Hernan Membership fee ₱ 30.00
238 Aguel, Arvi Jay Membership fee ₱ 30.00
239 Celino, Mark Membership fee ₱ 30.00
240 Bataller, Robert John Membership fee ₱ 30.00
241 Jabagat, Jake Membership fee ₱ 30.00
242 Argonzala, Wilmen Membership fee ₱ 30.00
243 Palay, Christian Jake P. Membership fee ₱ 30.00
244 Legaspi, Angelo Membership fee ₱ 30.00
245 Gao, Mark N. Membership fee ₱ 30.00

Total ₱ 7,230.00
Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Philippine Society of Mechanical Engineers

ACQUAINTANCE FEE

O.R. NO. DATE NAME Nature AMOUNT

07/20/2016 Abella, John Jacob L. Acquaintance Fee ₱ 300.00
- 07/20/2017 Abin, Christian Wilfred LAcquaintance Fee ₱ 300.00
- 07/20/2017 Akmalol, Jasmin A. Acquaintance Fee ₱ 300.00
- 07/20/2017 Alipoon, Mark Alfie D. Acquaintance Fee ₱ 300.00
- 07/20/2017 Alivarvar, Jeffrey C. Acquaintance Fee ₱ 300.00
- 07/20/2017 Amurao, Romel R. Acquaintance Fee ₱ 300.00
- 07/20/2017 Angeles Ricki Lloyd R. Acquaintance Fee ₱ 300.00
- 07/20/2017 Aque, John Paul S. Acquaintance Fee ₱ 300.00
- 07/20/2017 Arcano, Kevin Loid Acquaintance Fee ₱ 300.00
- 07/20/2017 Arias, Asi Owen Scott C. Acquaintance Fee ₱ 300.00
- 07/20/2017 Bacosa, Revin M. Acquaintance Fee ₱ 300.00
- 07/20/2017 Baguyo, Emil Austin Acquaintance Fee ₱ 300.00
- 07/20/2017 Bajan, Jaime Jr. Acquaintance Fee ₱ 300.00
- 07/20/2017 Berci, Cedric Adrian Z. Acquaintance Fee ₱ 300.00
- 07/20/2017 Closara, Glenn N. Acquaintance Fee ₱ 300.00
- 07/20/2017 Contreras, Jason U. Acquaintance Fee ₱ 300.00
- 07/20/2017 Dahan, John Paul Acquaintance Fee ₱ 300.00
- 07/20/2017 De Vera, Timothy Acquaintance Fee ₱ 300.00
- 07/20/2017 Delos Reyes, Charlie An Acquaintance Fee ₱ 300.00
- 07/20/2017 Espiel, Pearlan E. Acquaintance Fee ₱ 300.00
- 07/20/2017 Fabrigas, Vermer Rey Acquaintance Fee ₱ 300.00
- 07/20/2017 Gonzales, Ederson L. Acquaintance Fee ₱ 300.00
- 07/20/2017 Guadalupe, Edwin Jr. Acquaintance Fee ₱ 300.00
- 07/20/2017 Guevarra, Mark Gueve D.Acquaintance Fee ₱ 300.00
- 07/20/2018 Aguel, Arvi Jay S. Acquaintance Fee ₱ 300.00
- 07/20/2019 Alarcon, Dave Al John Acquaintance Fee ₱ 300.00
- 07/20/2020 Aquin, Louie Acquaintance Fee ₱ 300.00
- 07/20/2021 Asis, Aris R. Acquaintance Fee ₱ 300.00
- 07/20/2022 Badilla, John Vincent Acquaintance Fee ₱ 300.00
- 07/20/2023 Banda, Cris Anthony D. Acquaintance Fee ₱ 300.00
- 07/20/2024 Barone, Jan Christian C. Acquaintance Fee ₱ 300.00
- 07/20/2025 Binasahan, Vincent Aldri Acquaintance Fee ₱ 300.00
- 07/20/2026 Cagurangan, Williard Acquaintance Fee ₱ 300.00
- 07/20/2027 Cayanan, Daryl Acquaintance Fee ₱ 300.00
- 07/20/2028 Cueto, Emmanuel Acquaintance Fee ₱ 300.00
- 07/20/2029 Danao, Jesse John Acquaintance Fee ₱ 300.00
- 07/20/2030 Mones, Virgillo Jr. Acquaintance Fee ₱ 300.00
- 07/20/2031 Dumaran, Catherine L. Acquaintance Fee ₱ 300.00
- 07/20/2032 Dela Torre, Aris Jay C. Acquaintance Fee ₱ 300.00
- 07/20/2033 Dela Torre, Rey A. Acquaintance Fee ₱ 300.00
- 07/20/2034 Delfin, Charles Lyndon Acquaintance Fee ₱ 300.00
- 07/20/2035 Delliro, Alijun F. Acquaintance Fee ₱ 300.00
- 07/20/2036 Inocencio, Christian KythAcquaintance Fee ₱ 300.00
- 07/20/2037 Jabagat, Jake R. Acquaintance Fee ₱ 300.00
- 07/20/2038 Jimenez, Vincent P. Acquaintance Fee ₱ 300.00
- 07/20/2039 Licos, Edwin Jr. Acquaintance Fee ₱ 300.00
- 07/20/2040 Magbanua, Jonjie A. Acquaintance Fee ₱ 300.00
- 07/20/2041 Martino, Mendelson Jr. Acquaintance Fee ₱ 300.00
- 07/20/2042 Nitolloma, Randy M. Acquaintance Fee ₱ 300.00
- 07/20/2043 Pabitero, Christian Jan Acquaintance Fee ₱ 300.00
- 07/20/2044 Pacete, Kriztian S. Acquaintance Fee ₱ 300.00
- 07/20/2045 Pacho, Glenn Mark S. Acquaintance Fee ₱ 300.00
- 07/20/2046 Parangue, Hernan Dale P.Acquaintance Fee ₱ 300.00
- 07/20/2047 Pascual, Ron Dell S. Acquaintance Fee ₱ 300.00
- 07/20/2048 Ramirez, Rainjahn B. Acquaintance Fee ₱ 300.00
- 07/20/2049 Ramos, Denis A. Acquaintance Fee ₱ 300.00
- 07/20/2050 Retuta, Macario G. Acquaintance Fee ₱ 300.00
- 07/20/2051 Sabico, Niecel John Acquaintance Fee ₱ 300.00
- 07/20/2052 Sarcauga, Ken Christian LAcquaintance Fee ₱ 300.00
- 07/20/2053 Sarlego, Karl Matthew V.Acquaintance Fee ₱ 300.00
- 07/20/2054 Servanez, Daniel Reynal Acquaintance Fee ₱ 300.00
- 07/20/2055 Severino, Christian Princ Acquaintance Fee ₱ 300.00
- 07/20/2056 Sobreuega, Joenel B. Acquaintance Fee ₱ 300.00
- 07/20/2057 Taha, Elman B. Acquaintance Fee ₱ 300.00
- 07/20/2058 Valdez, Christian V. Acquaintance Fee ₱ 300.00
- 07/20/2059 Valenzuela, Mark Carlo EAcquaintance Fee ₱ 300.00
- 07/20/2060 Villa, Jay Francis F. Acquaintance Fee ₱ 300.00
- 07/20/2061 Villacencio, Michael Zeb Acquaintance Fee ₱ 300.00
- 07/20/2062 Acupido, Catherine P. Acquaintance Fee ₱ 300.00
- 07/20/2063 Alferos, Hedda Doreen Acquaintance Fee ₱ 300.00
- 07/20/2064 Bacosa, Elaiza E. Acquaintance Fee ₱ 300.00
- 07/20/2065 Basuan, Andrea O. Acquaintance Fee ₱ 200.00
- 07/20/2066 Belarmino, Mary Claire CAcquaintance Fee ₱ 300.00
- 07/20/2067 Briones, Kimberly B. Acquaintance Fee ₱ 300.00
- 07/20/2068 Bunag, Jan Leslie Mari Acquaintance Fee ₱ 300.00
- 07/20/2069 Calingac, Virinis A. Acquaintance Fee ₱ 300.00
- 07/20/2070 Degamo, Reggie May R. Acquaintance Fee ₱ 300.00
- 07/20/2071 Dela Cruz, Wilkin R. Acquaintance Fee ₱ 300.00
- 07/20/2072 Dela Vega, Vanessa Mae EAcquaintance Fee ₱ 300.00
- 07/20/2073 Ferrer, Bia Danessa N. Acquaintance Fee ₱ 300.00
- 07/20/2074 Gumandoy, Bea L. Acquaintance Fee ₱ 300.00
- 07/20/2075 Lardizabal, Frivie Ann B.Acquaintance Fee ₱ 300.00
- 07/20/2076 Maloloy-on, Danica JoyceAcquaintance Fee ₱ 300.00
- 07/20/2077 Mayo, Lea M. Acquaintance Fee ₱ 300.00
- 07/20/2078 Mecca, Mary Joylyn Acquaintance Fee ₱ 300.00
- 07/20/2079 Relado, Portia Paula Acquaintance Fee ₱ 300.00
- 07/20/2080 Rojas, Reana Jane V. Acquaintance Fee ₱ 300.00
- 07/20/2081 Tecson, Charlotte E. Acquaintance Fee ₱ 300.00
- 07/20/2082 Verdeprado, Sharliza A. Acquaintance Fee ₱ 300.00
07/20/2083 Vergara, Fairy Jean C. Acquaintance Fee ₱ 300.00
07/20/2084 Orlido, Charles Acquaintance Fee ₱ 300.00
07/20/2085 Bacuel, Joy Ezras Acquaintance Fee ₱ 300.00
07/20/2086 Aboratigue, Kenneth AbelAcquaintance Fee ₱ 300.00
07/20/2087 Alolod, Aldrin Jr. B. Acquaintance Fee ₱ 300.00
07/20/2088 Guanzon, Glenn Vincent Acquaintance Fee ₱ 300.00
07/20/2089 Hulguin, John Lester Acquaintance Fee ₱ 300.00
07/20/2090 Jagmis, Vince Alan Acquaintance Fee ₱ 300.00
07/20/2091 Lim, German Patrick Acquaintance Fee ₱ 300.00
07/20/2092 Marapao, Jack Acquaintance Fee ₱ 300.00
07/20/2093 Medel, Mark Jason Acquaintance Fee ₱ 300.00
07/20/2094 Meneses, Vergel B. Acquaintance Fee ₱ 300.00
07/20/2095 OAB, Joshua M. Acquaintance Fee ₱ 300.00
07/20/2096 Pagatugan, James B. Acquaintance Fee ₱ 300.00
07/20/2097 Tabinga, Carl Armand Acquaintance Fee ₱ 300.00
07/20/2098 Umambong, Joseph Jay Acquaintance Fee ₱ 300.00
07/20/2099 Verano, Francis Nico Acquaintance Fee ₱ 300.00
07/20/2100 Villagracia, Amelito Acquaintance Fee ₱ 300.00
07/20/2101 Samante, Princess Joy Acquaintance Fee ₱ 300.00
07/20/2102 Suaib, Anne Mae Acquaintance Fee ₱ 300.00
07/20/2103 Sallave, Jude Acquaintance Fee ₱ 300.00
07/20/2104 Abutatil, Allan Anthony Acquaintance Fee ₱ 300.00
07/20/2105 Silverio, Joshua A. Acquaintance Fee ₱ 300.00
- 07/21/2017 Zabala, daryl B. Acquaintance Fee ₱ 300.00
- 07/21/2017 Herrera, Dominic V. Acquaintance Fee ₱ 300.00
- 07/21/2017 Ibrahim, Madshor S. Acquaintance Fee ₱ 300.00
- 07/21/2017 Juanich, Jeremy F. Acquaintance Fee ₱ 300.00
- 07/21/2017 Mabitasan, Ronnie Mark IAcquaintance Fee ₱ 300.00
- 07/21/2017 Magno, Carlo Jr. Acquaintance Fee ₱ 300.00
- 07/21/2017 Magura, Ermie Glenn Acquaintance Fee ₱ 300.00
- 07/21/2017 Martinez, David RemmueAcquaintance Fee ₱ 300.00
- 07/21/2017 Aquino, John Paul b. Acquaintance Fee ₱ 300.00
- 07/21/2017 Cabiles, Gaius James Acquaintance Fee ₱ 300.00
- 07/21/2017 Favila, Rosemarie Acquaintance Fee ₱ 300.00
- 07/21/2017 Pascual, Honey Greeze Acquaintance Fee ₱ 300.00
- 07/21/2017 Quiles, Jasmin Acquaintance Fee ₱ 300.00
- 07/21/2017 Rivas, Jossie Lorene Acquaintance Fee ₱ 300.00
- 07/21/2017 Salvador, Cherian Acquaintance Fee ₱ 300.00
- 07/22/2017 San Jose, Syrel E. Acquaintance Fee ₱ 300.00
- 07/22/2017 Cadungog, Jake T. Acquaintance Fee ₱ 300.00
- 07/23/2017 Calingao, Jan Carlo O. Acquaintance Fee ₱ 200.00
- 07/23/2017 Capistrano, Jestone A. Acquaintance Fee ₱ 300.00
- 07/24/2017 Constantino, Jether Don Acquaintance Fee ₱ 300.00
- 07/24/2017 De Gracia, Christian Rey Acquaintance Fee ₱ 200.00
- 07/25/2017 Decon, Alfederic P. Acquaintance Fee ₱ 200.00
- 07/25/2017 Melio, Jomarie A. Acquaintance Fee ₱ 300.00
- 07/25/2017 Milian, Rionard Acquaintance Fee ₱ 300.00
- 07/25/2017 Oblan, James Lorenz S. Acquaintance Fee ₱ 300.00
- 07/25/2017 Pagliawan, Kim Jaysen AAcquaintance Fee ₱ 300.00
- 07/25/2017 Omadas, Ralp Kenneth J.Acquaintance Fee ₱ 300.00
- 07/25/2017 Paratina, Mark Jovek Acquaintance Fee ₱ 300.00
- 07/25/2017 Pentecostes, Lourenz VergAcquaintance Fee ₱ 300.00
- 07/25/2017 Perez, Jayson Acquaintance Fee ₱ 300.00
- 07/25/2017 Pope, Kevin John Acquaintance Fee ₱ 300.00
- 07/25/2017 Rafols, Jhogi Jhun NazareAcquaintance Fee ₱ 300.00
- 07/25/2017 Roque, Bryan Kyle Acquaintance Fee ₱ 300.00
- 07/25/2017 Samog-oy, Christian Paul Acquaintance Fee ₱ 300.00
- 07/25/2017 Sanchez, Shem D. Acquaintance Fee ₱ 300.00
- 07/25/2017 Suprencia, Melvin N. Acquaintance Fee ₱ 300.00
- 07/25/2017 Tilado, Ricardo Y. Acquaintance Fee ₱ 300.00
- 07/25/2017 Valente, John Marwin Acquaintance Fee ₱ 300.00
- 07/25/2017 Alarilla, Laeden Joy Acquaintance Fee ₱ 300.00
- 07/25/2017 Arbado, Michelle Ann G.Acquaintance Fee ₱ 300.00
- 07/25/2017 Atienza, Yedda Mae Acquaintance Fee ₱ 300.00
- 07/25/2017 Benitez, Ma. Ernita AraceAcquaintance Fee ₱ 300.00
- 07/25/2017 Dionson, Danica L. Acquaintance Fee ₱ 300.00
- 07/25/2017 Gayongan, Aiza Acquaintance Fee ₱ 300.00
- 07/25/2017 Hadjerel, Hershey Grace Acquaintance Fee ₱ 300.00
- 07/25/2017 Lacubatan, Guia Loi Acquaintance Fee ₱ 300.00
- 07/25/2017 Llorito, Vaanessa Jelaine Acquaintance Fee ₱ 300.00
- 07/25/2017 Liza, princess Nirellen Acquaintance Fee ₱ 300.00
- 07/25/2017 Lumabas Meryl Acquaintance Fee ₱ 300.00
- 07/25/2017 Managuid, Zerrah Faith TAcquaintance Fee ₱ 300.00
- 07/25/2017 Mondejar, Dianne ChrisiaAcquaintance Fee ₱ 300.00
- - Montebon, Sairra Mae C.Acquaintance Fee ₱ 300.00
- - Obane, Angelica G. Acquaintance Fee ₱ 300.00
- - Orcajada, Marriane G. Acquaintance Fee ₱ 300.00
- - Pacana, Nerma Mae B. Acquaintance Fee ₱ 300.00
- - Pacanot, Emma Joy Acquaintance Fee ₱ 300.00
- - Ramirez, Murphy Acquaintance Fee ₱ 300.00
- - Rodil, Senna Jane J. Acquaintance Fee ₱ 300.00
- - Rodriguez, Pauline S. Acquaintance Fee ₱ 300.00
- - Yumol, mary Alexandria Acquaintance Fee ₱ 300.00
- - Velasco, Adrian O. Acquaintance Fee ₱ 300.00
- - Mina, Joster M. Acquaintance Fee ₱ 300.00
- - Hortillosa, Genesis Acquaintance Fee ₱ 300.00
- - Balestin, Ian S. Acquaintance Fee ₱ 300.00
- - Roldes, Carlo Acquaintance Fee ₱ 300.00
- - Pe, Mikkelsen Acquaintance Fee ₱ 300.00
- - Laguisma, Mariezel R. Acquaintance Fee ₱ 300.00
- - Baybay, Ian Sayson Acquaintance Fee ₱ 300.00
- - Dela Torre, Redzg Razee Acquaintance Fee ₱ 300.00
- - Roda, John Lister E. Acquaintance Fee ₱ 300.00
- - Tambarra, Mohammad J. Acquaintance Fee ₱ 300.00
- - Milanio, Ruvel P. Acquaintance Fee ₱ 300.00
- 07/25/2017 Del Rosario, Kent John Acquaintance Fee ₱ 200.00
- - Gevela, Carl Vincent Acquaintance Fee ₱ 300.00
- - Jalaidi, Jay Mark C. Acquaintance Fee ₱ 300.00
- - Pascual, Dianne Kristine Acquaintance Fee ₱ 300.00
- - Gunto, Neil Acquaintance Fee ₱ 300.00
- - Norfica, Sali Acquaintance Fee ₱ 300.00
- - Manongsong, Christian Acquaintance Fee ₱ 300.00
- - Yanong, Nikko Acquaintance Fee ₱ 300.00
- - Empeno, Hannah Zaiah Acquaintance Fee ₱ 300.00
- - Cadilla, Jabel Acquaintance Fee ₱ 300.00
- - Magnanoy, Genesis Acquaintance Fee ₱ 300.00
- - Abison, Kario Acquaintance Fee ₱ 300.00
- - Fernandez, Shenando Jr. Acquaintance Fee ₱ 300.00
- - Favila, Alvin John Acquaintance Fee ₱ 300.00
- - Escatron, Lilac Mae P. Acquaintance Fee ₱ 300.00
- - Baaco, Julius Acquaintance Fee ₱ 300.00
- - Desagun, Marcelo Acquaintance Fee ₱ 300.00
- - Guronella, Robert Marc BAcquaintance Fee ₱ 300.00
- - Camoy, Elenel Acquaintance Fee ₱ 300.00
- 07/25/2017 Caluya, Leonard Ryan Acquaintance Fee ₱ 300.00
- 07/25/2017 Tabang, William L. Acquaintance Fee ₱ 300.00
- 07/25/2017 Cayabyab, Dasnel Acquaintance Fee ₱ 300.00
- - Itgal Acquaintance Fee ₱ 300.00
- - Cuya Acquaintance Fee ₱ 300.00
07/26/2016 Velasco, John Kenneth Acquaintance Fee ₱ 300.00
- 07/26/2017 Tajala, Yashir A. Acquaintance Fee ₱ 300.00
- 07/26/2017 Montilla, Kenneth Acquaintance Fee ₱ 300.00
- 07/26/2017 Jaranilla, John Carlo Acquaintance Fee ₱ 300.00
- 07/26/2017 Pe, Ashley Lorenz Acquaintance Fee ₱ 300.00
- 07/26/2017 Olid, John Jasper C. Acquaintance Fee ₱ 300.00
- 07/26/2017 Olid, Christopher Acquaintance Fee ₱ 300.00
- 07/26/2017 Constantino, Jether Don Acquaintance Fee ₱ 300.00
- 07/26/2017 Magbanua, Nevaris Acquaintance Fee ₱ 300.00
- 07/26/2017 Marquez, Jimmy Acquaintance Fee ₱ 300.00
- 07/26/2017 Celso, Dagsia Acquaintance Fee ₱ 300.00
- 07/26/2017 Palay, Christian Jake Acquaintance Fee ₱ 300.00
- 07/26/2017 Alili, Ralph Regan Acquaintance Fee ₱ 300.00
- 07/26/2017 Fernandez, Daennel Acquaintance Fee ₱ 300.00
- 07/26/2017 Pabila, Jack Acquaintance Fee ₱ 300.00
- 07/26/2017 Abella, John Jacob L. Acquaintance Fee ₱ 300.00
Total ₱ 66,700.00
Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Philippine Society of Mechanical Engineers

ORGANIZATION SHIRT

O.R. NO. DATE NAME NATURE

Obane, Angelica G. Orrganization Shirt
Rodil, Jenra Jane J. Orrganization Shirt
Baybay, Ian Jayson Orrganization Shirt
Diego, Secret Bonn JanryOrrganization Shirt
Manes, Jr. Virgillio L. Orrganization Shirt
Roda, John Lister E. Orrganization Shirt
Sarlego, Karl Matthew V.Orrganization Shirt
Tambara, Mohammad J. Orrganization Shirt
Arbado, Michelle Ann G.Orrganization Shirt
Alvarvar, Jeffrey C. Orrganization Shirt
Mina, Joster M. Orrganization Shirt
Ramirez, Rainjahn B. Orrganization Shirt
Sanchez, Shem D. Orrganization Shirt
Dela Vega, Vanessa Mae Orrganization Shirt
Rojas, Raena Jane V. Orrganization Shirt
Aguel, Arvi Jay S. Orrganization Shirt
Alarcon, Dave Aljohn T. Orrganization Shirt
Balo, Bernie E. Orrganization Shirt
Cagurangan, Williard A. Orrganization Shirt
Diego, Bonifacio Jr. B. Orrganization Shirt
Jalaidi, Jay Mark C. Orrganization Shirt
Jimenez, Vincent P. Orrganization Shirt
Sarcauga, Ken Christian LOrrganization Shirt
Valdez, Christian V. Orrganization Shirt
Villa, Jay Francis F. Orrganization Shirt
Alferos, Hedda Doreen ROrrganization Shirt
Bacosa, Elaiza E. Orrganization Shirt
Briones, Kimberly B. Orrganization Shirt
Dela Cruz, Wilkin R. Orrganization Shirt
Maloloy-on, Danica JoyceOrrganization Shirt
Relado, Portia Paula A. Orrganization Shirt
Capistrano, Jestonie A. Orrganization Shirt
Linares, mark Rodolf N. Orrganization Shirt
Quiles, Jasmin G. Orrganization Shirt
Salvador, Cherian Orrganization Shirt
Beringuela, Frejie C. Orrganization Shirt
Jaranilla, John Carlo J. Orrganization Shirt
Herrera, Dominic V. Orrganization Shirt
Milanio, Ruvel P. Orrganization Shirt
Sobrevega, Joenal B. Orrganization Shirt
Ubani, Rene Von B. Orrganization Shirt
Escatron, Lilac Mae P. Orrganization Shirt
Aque, John Paul S. Orrganization Shirt
Bajan, Jaime Jr. S. Orrganization Shirt
Berce, Cedric Edrian Z. Orrganization Shirt
Contreras, Jason V. Orrganization Shirt
Jaranilla, Philip John A. Orrganization Shirt
Juanich, Jerremy F Orrganization Shirt
Magura, Ermie Glenn D. Orrganization Shirt
Martinez, David RemmueOrrganization Shirt
Pabitero, Christier Jan S. Orrganization Shirt
Perez, Jayson A. Orrganization Shirt
Alarilla, Laeden Joy P. Orrganization Shirt
Gayongan, Aiza T. Orrganization Shirt
Lumabas, Meryl F. Orrganization Shirt
Del Rosario, Kent John GOrrganization Shirt
Dela Torre, Aris Jay C. Orrganization Shirt
Dela Torre, Rey A. Orrganization Shirt
Ducejo, Alfeo R. Orrganization Shirt
Legaspi, Joserico Angelo Orrganization Shirt
Mabanag, Bryan ChristopOrrganization Shirt
Martino Jr., Meldenson GOrrganization Shirt
Parangue, Hernam Dale POrrganization Shirt
Gumandoy, Bea L. Orrganization Shirt
Lardizabal, Frivie Ann B.Orrganization Shirt
Mayo, Lea M. Orrganization Shirt
Tecson, Chariotte E. Orrganization Shirt
Vergara, Fairy Jean C. Orrganization Shirt
Guanzon, Glenn Vincent Orrganization Shirt
Gutierrez, Edrian E. Orrganization Shirt
Pagarigan, James B. Orrganization Shirt
Tabinga, Carl Armand M.Orrganization Shirt
Zaballa, Daryl B. Orrganization Shirt
San Jose, Syrel B. Orrganization Shirt
Severino, Christian Princ Orrganization Shirt
Pascual, Honey Greeze AOrrganization Shirt
Cuya, Jomar T. Orrganization Shirt
Canoy, Elenel B. Orrganization Shirt
Gevela, Carl Vincent Orrganization Shirt
Umambong, Joseph Jay TOrrganization Shirt
Manongsong, Christian AOrrganization Shirt
Duran, Mario John Orrganization Shirt
Cayanan, Daryl Jascha P. Orrganization Shirt
 Licos, Edwin Jr. L. Orrganization Shirt
Pacete, Kriztian S. Orrganization Shirt
Belarmino, Mary Claire COrrganization Shirt
Bunag, Jan Leslie Mari L.Orrganization Shirt
Calingao, Virnis A. Orrganization Shirt
Degamo, Reggie May R. Orrganization Shirt
Mecca, Mary Joylyn H. Orrganization Shirt
Quinto, Neil Kenneth B. Orrganization Shirt
Verano, Francis Nico G. Orrganization Shirt
Berueda, Sllen Kristian J.Orrganization Shirt
Curada Joshua P. Orrganization Shirt
Gaudalupe, Edwin Jr. M. Orrganization Shirt
Suprecencia, Melvin N. Orrganization Shirt
Pacana, Nemia Mae B. Orrganization Shirt
Alipoon, Mark Alfie D. Orrganization Shirt
Amurao, Romel R. Orrganization Shirt
Angeles, Rikki Llyod R. Orrganization Shirt
Apostol, Rickmon G. Orrganization Shirt
Baguyo, Emil Austin B. Orrganization Shirt
Cayabyab, Darnel C. Orrganization Shirt
Dahan, John Paul D. Orrganization Shirt
Florentino, Israel P. Orrganization Shirt
Jabagat, Jake R. Orrganization Shirt
Montilla, Kennerh Orrganization Shirt
Pe, Ashley Lorenz A. Orrganization Shirt
Pope, Kevin John T. Orrganization Shirt
Samoy-oy, Christian PaulOrrganization Shirt
Tilado, Ricardo Y. Orrganization Shirt
Valente, John Marwin B. Orrganization Shirt
Velasco, Kevin John L. Orrganization Shirt
Atienza, Yedda Mae B. Orrganization Shirt
Benitez, Ma. Ernita AracelOrrganization Shirt
Dionson, Danica L. Orrganization Shirt
Ferrariz, Melody Mae D. Orrganization Shirt
Hadjerel, Hershey Grace Orrganization Shirt
Liza, princess Nirellen Orrganization Shirt
Llorito, Vanessa Jalaine BOrrganization Shirt
Montebon, Sarra Mae C. Orrganization Shirt
Orcajada, Marriane G. Orrganization Shirt
Rodriguez, Pauline J. Orrganization Shirt
Sali, Norfica A. Orrganization Shirt
Asis, Aris R. Orrganization Shirt
Delfin, Charles Lyndon BOrrganization Shirt
3/9/2017 Owen, Entia Orrganization Shirt
3/9/2017 Pangadlao, Mercy Joy C. Orrganization Shirt
3/9/2017 Inocencio, Christian KythOrrganization Shirt
3/9/2017 Taha, Elman Orrganization Shirt
3/9/2017 Cueto, Emmanuel T. Orrganization Shirt
Total
 AMOUNT
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 350.00
₱ 45,850.00
Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Philippine Society of Mechanical Engineers

SUMMARY OF COLLECTIONS

ITEMS Collection

Membership Fee ₱ 7,230.00

Acquaintance Fee ₱ 66,700.00
Organizational Shirt ₱ 45,850.00
Total ₱119,780.00
Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Philippine Society of Mechanical Engineers

QUANTIT
ACTIVITY DATE O.R. NUMBER PARTICULARS
Y MEMBERSHIP FEE

ACQUAINTANCE07/21/2017 NO. 54358 5 PCS LIANCHEL SOS L-9.5

07/22/2017 NO. 54365 3 DP ILLUSTRATLIN BILD
07/23/2017 605486 2 ADHERE PACKING TAPE CLEAR 21INCHX8
07/23/2017 605486 2 JOY WHITE GLUE 120ML
07/25/2017 NONE 10 Kg BEEF RIBS
07/26/2017 148130 1 MAG RL MAYO 1.75L

TOTAL
 CREDITS (CASH COLLECTIONS)
MEMBERSHIP FEE ACQUAINTANCE FEE FOOD EXPENSE SUPPLIES EXPENSE MISCELLANEOUS

₱ 47.50 ₱ 47.50
ATLIN BILD ₱ 132.00 ₱ 132.00
KING TAPE CLEAR 21INCHX8 ₱ 73.50 ₱ 73.50
LUE 120ML ₱ 55.50 ₱ 55.50
₱ 2,100.00 ₱ 2,100.00
₱ 365.40 ₱ 365.40

₱ - ₱ 80,476.23
### ₱ 48,082.73 ₱ 18,457.50 ₱ -
 DEBITS
TRANSPORTATION PRINTING AND COPYING ORGANIZATIONAL SHIRTS RENT EXPENSE

₱ 800.00 ₱ - ₱ - ₱ 2,500.00
 OTHER ACCOUNTS
OTHER EXPENSE ACCOUNT TITLE DEBIT CREDIT

₱ 10,636.00 ₱ - ₱ - ₱ -
Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Philippine Society of Mechanical Engineers

CASH RECEIPTS JOURNAL

COLLECTION-
DATE P PARTICULARS CASH - DEBIT CREDIT P
07/20/2017 GL ACQUAINTANCE FEE ₱ 33,500.00 ₱ 33,500.00
07/21/2017 GL ACQUAINTANCE FEE ₱ 4,500.00 ₱ 4,500.00
07/22/2017 GL ACQUAINTANCE FEE ₱ 600.00 ₱ 600.00
07/23/2017 GL ACQUAINTANCE FEE ₱ 500.00 ₱ 500.00
07/24/2017 GL ACQUAINTANCE FEE ₱ 500.00 ₱ 500.00
07/25/2017 GL ACQUAINTANCE FEE ₱ 22,300.00 ₱ 22,300.00
07/26/2017 GL ACQUAINTANCE FEE ₱ 4,800.00 ₱ 4,800.00
07/31/2017 GL MEMBERSHIP FEE ₱ 7,230.00 ₱ 7,230.00
08/31/2017 GL ORGANIZATION SHIRT ₱ 45,850.00 ₱ 45,850.00

BALANCE ₱ 73,930.00 ₱ 119,780.00

 DEPOSIT- DEPOSIT-
DEBIT CREDIT
₱ 33,500.00 ₱ 33,500.00
₱ 4,500.00 ₱ 4,500.00
₱ 600.00 ₱ 600.00
₱ 500.00 ₱ 500.00
₱ 500.00 ₱ 500.00
₱ 22,300.00 ₱ 22,300.00
₱ 4,800.00 ₱ 4,800.00
₱ 7,230.00 ₱ 7,230.00
₱ 45,850.00 ₱ 45,850.00

₱ 119,780.00 ₱ 119,780.00
Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Philippine Society of Mechanical Engineers

CASH DISBURSEMENTS JOURNAL (CDJ)

CASH-
DATE PNATURE OF EXPENSE DEBIT OTHER ACCOUNTDEBIT
CREDIT
07/21/2017 GL SUPPLIES EXPENSE ₱ 1,425.50 ₱ 1,425.50
07/22/2017 GL SUPPLIES EXPENSE ₱ 2,126.25 ₱ 2,126.25
07/22/2017 GL FOOD EXPENSE ₱ 60.00 ₱ 60.00
07/23/2017 GL SUPPLIES EXPENSE ₱ 129.00 ₱ 129.00
07/25/2017 GL FOOD EXPENSE ₱ 37,994.48 ₱ 37,994.48
07/25/2017 GL SUPPLIES EXPENSE ₱ 13,120.00 ₱ 13,120.00
07/25/2017 GL OTHER EXPENSE ₱ 9,136.00 ₱ 9,136.00
07/26/2017 GL FOOD EXPENSE ₱ 10,028.25 ₱ 10,028.25
07/26/2017 GL SUPPLIES EXPENSE ₱ 1,656.75 ₱ 1,656.75
07/26/2017 GL TRANSPORTATION ₱ 800.00 ₱ 800.00
07/26/2017 GL RENT EXPENSE ₱ 2,500.00 ₱ 2,500.00
07/26/2017 GL OTHER EXPENSE ₱ 1,500.00 ₱ 1,500.00

BALANCE ₱ 80,476.23 ₱ 80,476.23

Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Philippine Society of Mechanical Engineers

GENERAL JOURNAL

ORGANIZATION/CSC: SHEET NO.

SCOA AUDITOR ASSIGNED: MONTH:

DATE P PARTICULARS DEBIT CREDIT

Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Philippine Society of Mechanical Engineers

GENERAL LEDGER

ACOUNT TITLE: CASH AND CASH EQUIVALENTS

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
03/13/2017 BEGINNING BALANCE ₱ 12,892.25
07/31/2017 ACQUAINTANCE FEE CRJ ₱ 66,700.00 ₱ 79,592.25
07/31/2017 MEMBERSHIP FEE CRJ ₱ 7,230.00 ₱ 86,822.25
07/31/2017 FOOD EXPENSE CDR ₱ 48,082.73 ₱ 38,739.52
07/31/2017 SUPPLIES EXPENSE CDR ₱ 18,457.50 ₱ 20,282.02
07/31/2017 TRANSPORTATION CDR ₱ 800.00 ₱ 19,482.02
07/31/2017 RENT EXPENSE CDR ₱ 2,500.00 ₱ 16,982.02
07/31/2017 OTHER EXPENSE CDR ₱ 10,636.00 ₱ 6,346.02

ACOUNT TITLE: RECEIVABLE FROM MEMBERS

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
03/13/2017 BEGINNING BALANCE ₱ 39,265.00
10/14/2017 #REF! #REF!

ACOUNT TITLE: RECEIVABLE FROM CEAT CSC

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
03/13/2017 BEGINNING BALANCE ₱ 12,600.00

ACCOUNT TITLE:SPORTS EQUIPMENT

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
03/13/2017 BEGINNING BALANCE ₱ 7,093.05
ACOUNT TITLE: MEMBERSHIP FEE

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
07/31/2017 CRJ ₱ 7,230.00 ₱ 7,230.00

ACOUNT TITLE: ACQUAINTANCE FEE

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
07/31/2017 CRJ ₱ 66,700.00 ₱ 66,700.00

ACOUNT TITLE: FOOD EXPENSE

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
07/31/2017 CDJ ₱ 48,082.73 ₱ 48,082.73

ACOUNT TITLE: SUPPLIES EXPENSE

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
07/31/2017 CDJ ₱ 18,457.50 ₱ 18,457.50

ACOUNT TITLE: TRANSPORTATION

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
07/31/2017 CDJ ₱ 800.00 ₱ 800.00

ACOUNT TITLE: RENT EXPENSE

AMOUNT
DATE PARTICULARS REF
 DATE PARTICULARS REF
DEBIT CREDIT BALANCE
07/31/2017 CDJ ₱ 2,500.00 ₱ 2,500.00

ACOUNT TITLE: OTHER EXPENSE

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
07/31/2017 CDJ ₱ 10,636.00 ₱ 10,636.00
Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Philippine Society of Mechanical Engineers

SUBSIDIARY LEDGER

AMOUNT
DATE PARTICULARS REF
DEBIT CREDIT BALANCE
1. I only recorded those transactions with receipts.

2. Recorded balances (those transactions with receipts) ≠ balances from list of students with collections

MF

First Year
Membership Fee(6x30) ₱180.00
Acquaintance Fee(5x300)
Org. Shirt(5x350)

Second Year
Membership Fee(33x30) ₱990.00
Acquaintance Fee(36x300)
Org. Shirt(17x350)

Third Year
Membership Fee(100x30) ₱3,000.00
Acquaintance Fee(5x300)
Org. Shirt(58x350)

Fourth Year
Membership Fee(82x30) ₱2,460.00
Acquaintance Fee(71x300)
Org. Shirt(62x350)

Fifth Year
Membership Fee(53x30) ₱1,590.00
Acquaintance Fee(37x300)
Org. Shirt(24x350)

MET
Membership Fee(5x30) ₱150.00
Acquaintance Fee(1x300)
Org. Shirt(0x350)

Total ₱8,370.00
Balances Recorded ₱7,230.00
Difference ₱1,140.00
5
Schedule of Receivable from Members

1st Sem
No. of Members 349
Items:
Membership Fee 30
Acquaintance Fee 300
Organizational Shirt 350

Items Receivable from Students Collections Balance

Membership Fee ₱10,470.00 ₱ 7,230.00 ₱3,240.00
Acquaintance Fee ₱104,700.00 ₱ 66,700.00 ₱38,000.00
Organizational Shirt ₱122,150.00 ₱ 45,850.00 ₱76,300.00
Total Balance ₱237,320.00 ₱119,780.00 ₱117,540.00
 AF OS

₱1,500.00
₱1,750.00

₱10,800.00
₱5,950.00

₱29,700.00
₱20,300.00

₱21,300.00
₱21,700.00

₱11,100.00
₱8,400.00

₱300.00
₱0.00

₱74,700.00 ₱58,100.00
₱66,700.00 ₱45,850.00
₱8,000.00 ₱12,250.00