Ais 6

Number
Enrolled Date of Student Number Name Address Birthday Age Sex

Enrolment
300
1 100001 Cayton, Caroyl260 Roosevelt 12/1/1997 22 Female
2 100002 Valedozo, Chri3/F #52 J.M BA8/23/1997 22 Male
3 100003 Zamal, Lucy Gr6 Gen. Marcelo7/24/1997 22 Female
4 100004 Abad, Cuartio R543 San Adres 2/6/1997 22 Male
5 100005 Abaya, Myra Fr514-A New York 6/5/1997 22 Female
6 100006 Abracosa, Lorda Suite 327 Phil. 2/21/1997 22 Female
7 100007 Adlawan, Rio Is103 Old Samson 10/4/1997 22 Female
8 100008 Agcaoili, YadielNaia Road Nayo 11/3/1997 22 Female
9 100009 Aguilar, Angeli RM.548 Facilit 2/1/1997 22 Female
10 100010 Aguilar, SabinaSm Megamall Bu 3/22/1997 22 Female
11 100011 Alba, Marina Ka2/F Lyman Buil1/22/1998 21 Female
12 100012 Alba, Natal Gen5/F Yl Holdings 6/5/1998 21 Female
13 100013 Alejandro, Ryan Km. 17 West Se 12/1/1998 21 Male
14 100014 Alférez, Solomo3/F A C Raftel 8/23/1998 21 Male
15 100015 Alonzo, UrbanoRm. 202 Grace 7/24/1998
B 21 Female
16 100016 Amparo, Amanda Unit 509 Mf Tia 2/6/1998 21 Male
17 100017 Amparo, Jaime2131 Ilustre St 6/5/1998 21 Male
18 100018 Amparo, Salvad384 Columbia S2/21/1998 21 Male
19 100019 Ancheta, ClaretRM.548 Facilit 10/4/1998 21 Male
20 100020 Andal, SalbatorSm Megamall Bu 11/3/1998 21 Male
21 100021 Andal, Tobias E2/F Lyman Buil 2/1/1998 21 Male
22 100022 Aquino, Stepha5/F Yl Holdings3/22/1998 21 Male
23 100023 Asunción, ArchiKm. 17 West Se2/29/1998 21 Male
24 100024 Atayde, Jaylon 3/F A C Raftel 12/1/1999 20 Male
25 100025 Ayala, Nicolett Rm. 202 Grace 8/23/1999
B 20 Female
26 100026 Azarcón, Lorena Unit 509 Mf Tia7/24/1999 20 Female
27 100027 Balbutin, Maega 2131 Ilustre St 2/6/1999 20 Female
28 100028 Baldonado, Ono 384 Columbia S5/17/1999 20 Female
29 100029 Balingit, DannaSm Megamall Bu 5/7/2000 19 Female
30 100030 Balingit, Savana2/F Lyman Buil 12/1/1997 22 Female
31 100031 Bañaga, Maribe5/F Yl Holdings8/23/1997 22 Female
32 100032 Bataller, Virgil Km. 17 West Se7/24/1997 22 Male
33 100033 Bautista, Roger3/F A C Raftel 2/6/1997 22 Male
34 100034 Baylosis, JovinaRm. 202 Grace B 6/5/1997 22 Female
35 100035 Baylosis, TysonUnit 509 Mf Tia2/21/1997 22 Male
36 100036 Bayot, Celeste 2131 Ilustre St 10/4/1997 22 Female
37 100037 Belisario, Bren 384 Columbia S 11/3/1997 22 Male
38 100038 Belisario, Will RM.548 Facilit 2/1/1997 22 Female
39 100039 Bello, Titus Ch Sm Megamall Bu 3/22/1997 22 Male
40 100040 Belmonte, Annab 2/F Lyman Buil2/29/1997 22 Female
41 100041 Belmonte, Walke 5/F Yl Holdings 12/1/1996 23 Male
42 100042 Benítez, BlandiKm. 17 West Se8/23/1996 23 Female
43 100043 Benítez, Sol Sh3/F A C Raftel 7/24/1996 23 Male
44 100044 Bernal, Cipria Rm. 202 Grace B 2/6/1996 23 Male
45 100045 Borja, FaustinaUnit 509 Mf Tia 6/5/1996 23 Female
46 100046 Borres, Megha2131 Ilustre St 2/21/1996 23 Female
47 100047 Braña, Dandre 384 Columbia S 10/4/1996 23 Female
48 100048 Braña, Mohamm Sm Megamall Bu 11/3/1996 23 Male
49 100049 Briseno, Jacque2/F Lyman Buil 2/1/1996 23 Female
50 100050 Bristol, Clark El5/F Yl Holdings3/22/1996 23 Male
51 100051 Buenaflor, BailKm. 17 West Se2/29/1996 23 Female
52 100052 Buenavidez, Jov3/F A C Raftel 12/1/1998 21 Male
53 100053 Buenavidez, KaRm. 202 Grace 8/23/1998
B 21 Female
54 100054 Buenavidez, Rey Unit 509 Mf Tia 12/1/1998 21 Male
55 100055 Buenconsejo, Ta 2131 Ilustre St 8/23/1998 21 Male
56 100056 Buenpacífico, Y384 Columbia S7/24/1998 21 Female
57 100057 Bulan, Aurelio 260 Roosevelt 2/6/1998 21 Female
58 100058 Bulan, Estevon3/F #52 J.M BA 6/5/1998 21 Male
59 100059 Cabahug, Gissel6 Gen. Marcelo2/21/1998 21 Male
60 100060 Cabungcal, Cind543 San Adres 10/4/1998 21 Female
61 100061 Cachuela Crist 514-A New York 11/3/1998 21 Male
62 100062 Canlas, Jacey EllSuite 327 Phil. 2/1/1998 21 Female
63 100063 Capillo, Johann103 Old Samson 12/1/1999 20 Female
64 100064 Capillo, Karlie Naia Road Nayo8/23/1999 20 Female
65 100065 Capillo, Kayley RM.548 Facilit 7/24/1999 20 Female
66 100066 Carandang, Patr Sm Megamall Bu 2/6/1999 20 Male
67 100067 Cariño, Marqui2/F Lyman Buil 6/5/1999 20 Male
68 100068 Castañares, Isi 5/F Yl Holdings2/21/1999 20 Male
69 100069 Catapang, BradKm. 17 West Se 10/4/1999 20 Male
70 100070 Cayabyab, Trey3/F A C Raftel 11/3/1999 20 Male
71 100071 Celiz, Zacharia Rm. 202 Grace B 2/1/1999 20 Male
72 100072 Centino, KenneUnit 509 Mf Tia3/22/1999 20 Male
73 100073 Cereza, Silvino 2131 Ilustre St 2/29/1999 20 Male
74 100074 Cereza, Yara Xoc 384 Columbia S 12/1/1998 21 Female
75 100075 Cerinza, Kaylie 260 Roosevelt 8/23/1998 21 Female
76 100076 Cerinza, Taylor3/F #52 J.M BA7/24/1998 21 Male
77 100077 Cordero, Drina6 Gen. Marcelo 2/6/1998 21 Female
78 100078 Cordero, Tiana543 San Adres 6/5/1998 21 Female
79 100079 Corporal, Ovidi514-A New York 2/21/1998 21 Male
80 100080 Corpuz, JosuneSuite 327 Phil. 10/4/1998 21 Male
81 100081 Costales, Manu103 Old Samson 11/3/1998 21 Male
82 100082 Cuenco, MeadoNaia Road Nayo 2/1/1998 21 Male
83 100083 Cuevas, GraysoRM.548 Facilit 3/22/1998 21 Male
84 100084 Custodio, VernSm Megamall Bu 2/29/1998 21 Male
85 100085 Dalisay, Gorane2/F Lyman Buil 12/1/1998 21 Male
86 100086 Davao, Carmela5/F Yl Holdings8/23/1998 20 Female
87 100087 Decatoria, CariKm. 17 West Se7/24/1998 20 Female
88 100088 Desiderio, Jarre260 Roosevelt 2/6/1998 20 Male
89 100089 Despujol, Cade3/F #52 J.M BA 6/5/1998 20 Male
90 100090 Dilag, Luke Ron6 Gen. Marcelo2/21/1998 20 Male
91 100091 Dilag, Matthew543 San Adres 10/4/1998 20 Male
92 100092 Dimaunahan, Xav 514-A New York 11/3/1998 20 Male
93 100093 Dimayuga, Domi Suite 327 Phil. 2/1/1998 20 Female
94 100094 Diwata, Jaime D103 Old Samson 3/22/1998 20 Male
95 100095 Diwata, MadisoNaia Road Nayo2/29/1998 20 Female
96 100096 Domingo, TerreRM.548 Facilit 2/29/1999 20 Male
97 100097 Doyle, RigobertSm Megamall Bu 12/1/1998 21 Male
98 100098 Duarna, Andre2/F Lyman Buil8/23/1998 21 Male
99 100099 Duarte, Miguel5/F Yl Holdings7/24/1998 21 Male
100 100100 Dueñas, Chavela Km. 17 West Se 12/1/1998 21 Female
101 100101 Dulay, Zanetta 3C/F A C Raftel 8/23/1998 21 Female
102 100102 Elizalde, BraedRm. 202 Grace 7/24/1998
B 21 Male
103 100103 Ellerbee, BerneUnit 509 Mf Tia 2/6/1998 21 Female
104 100104 Ello, Courtney 2131 Ilustre St 6/5/1998 21 Female
105 100105 Ello, Javon M 260 Roosevelt 2/21/1998 21 Male
106 100106 Escaño, Sage H3/F #52 J.M BA 10/4/1998 21 Male
107 100107 España, Veroni6 Gen. Marcelo 11/3/1998 21 Female
108 100108 Espejo, Aldo Ke543 San Adres 12/1/1998 21 Male
109 100109 Espejo, Carl Ju 514-A New York 8/23/1998 21 Male
110 100110 Etrone, JourneySuite 327 Phil. 7/24/1998 21 Female
111 100111 Etrone, Nancy D 103 Old Samson 2/6/1998 21 Female
112 100112 Evangelista, HaNaia Road Nayo 6/5/1998 21 Female
113 100113 Fandiño, MateoRM.548 Facilit 2/21/1998 21 Male
114 100114 Fazon, Cheena Sm Megamall Bu 12/1/1999 20 Female
115 100115 Fazon, Kareem2/F Lyman Buil8/23/1999 20 Female
116 100116 Fernández, Ama 5/F Yl Holdings7/24/1999 20 Female
117 100117 Fernández, Jer Km. 17 West Se 2/6/1999 20 Male
118 100118 Fernando, Darr3/F A C Raftel 6/5/1999 20 Male
119 100119 Ferre, ValenciaRm.L 202 Grace 2/21/1999
B 20 Female
120 100120 Flores, Jakobe Unit 509 Mf Tia 10/4/1999 20 Male
121 100121 Formalouza, Trel 2131 Ilustre St 11/3/1999 20 Female
122 100122 Francisco, Fresc384 Columbia S 2/1/1999 20 Female
123 100123 Galéndez, KaleRM.548 Facilit 3/22/1999 20 Female
124 100124 Galéndez, SavaSm Megamall Bu 2/29/1999 20 Female
125 100125 Galíndez, Moni2/F Lyman Buil 12/1/1998 21 Female
126 100126 Galura, Cedro 5/F Yl Holdings8/23/1998 21 Male
127 100127 Gamulo, Diega Km. 17 West Se7/24/1998 21 Female
128 100128 Gamulo, Elvira 3/F A C Raftel 2/6/1998 21 Female
129 100129 Gica, Tristen BuRm. 202 Grace B 6/5/1998 21 Male
130 100130 Giltner, Stephan Unit 509 Mf Tia2/21/1998 21 Male
131 100131 Goyena, Brigidia 2131 Ilustre St 10/4/1998 21 Female
132 100132 Goyena, Milagr384 Columbia S 11/3/1998 21 Male
133 100133 Guerra, Bruno RM.548 Facilit 2/1/1998 21 Male
134 100134 Guerra, DonaldSm Megamall Bu 3/22/1998 21 Male
135 100135 Hamon, George2/F Lyman Buil2/29/1998 21 Male
136 100136 Herrera, Devyn5/F Yl Holdings 12/1/1999 20 Male
137 100137 Herrera, MontaKm. 17 West Se8/23/1999 20 Male
138 100138 Hojas, Todd Je 3/F A C Raftel 7/24/1999 20 Male
139 100139 Hontiveros, AlvRm. 202 Grace B 12/1/1998 21 Male
140 100140 Hontiveros, Jaycee Annabel Y.8/23/1998 21 Male
141 100141 Ignacio, Charle260 Roosevelt 7/24/1998 21 Male
142 100142 Ignacio, Luca J 3/F #52 J.M BA 2/6/1998 21 Male
143 100143 Inárez, Holly C 6 Gen. Marcelo 12/1/1999 20 Female
144 100144 Jabillo, Charle 543 San Adres 8/23/1999 20 Male
145 100145 Jabillo, Justice 514-A New York 7/24/1999 20 Male
146 100146 Jacinto, Lucia ElSuite 327 Phil. 2/6/1999 20 Male
147 100147 Jompilla, Rodel103 Old Samson 6/5/1999 20 Male
148 100148 Kalima, KatheriNaia Road Nayo2/21/1999 20 Male
149 100149 Kalo, Rose AnnRM.548 Facilit 10/4/1999 20 Male
150 100150 Labrador, TrystSm Megamall Bu 11/3/1999 20 Male
151 100151 Lacsamana , Vi2/F Lyman Buil 2/1/1999 20 Male
152 100152 Lagman, Cesaro5/F Yl Holdings3/22/1999 20 Female
153 100153 Lagmay, DanitaKm. 17 West Se 12/1/1999 20 Female
154 100154 Lansangan, Mek 3/F A C Raftel 8/23/1999 20 Female
155 100155 Lavares, Kell Rm. 202 Grace B 12/1/1997 22 Female
156 100156 Lavares, RobynUnit 509 Mf Tia8/23/1997 22 Female
157 100157 Lázaro, Rufo N 260 Roosevelt 7/24/1997 22 Female
158 100158 Legaspí, Stacy S3/F #52 J.M BA 2/6/1997 22 Female
159 100159 Lindo, Nemesio6 Gen. Marcelo 6/5/1997 22 Female
160 100160 Lontok, Candi L543 San Adres 2/21/1997 22 Female
161 100161 López, Duncan 514-A
I New York 10/4/1997 22 Female
162 100162 López, NormanSuite 327 Phil. 11/3/1997 22 Female
163 100163 Lualhati, Kaylin103 Old Samson 2/1/1997 22 Female
164 100164 Macaraig, AddiNaia Road Nayo3/22/1997 22 Female
165 100165 Madrigal, BarreRM.548 Facilit 2/29/1997 22 Male
166 100166 Magsino, CarltoSm Megamall Bu 12/1/1996 23 Male
167 100167 Magtibay, Deve2/F Lyman Buil8/23/1996 23 Male
168 100168 Magtibay, Dorot RM.548 Facilit 7/24/1996 23 Male
169 100169 Malabanan, AriSm Megamall Bu 2/6/1996 23 Male
170 100170 Malalua, Ray G2/F Lyman Buil 6/5/1996 23 Male
171 100171 Malaluan, Carol5/F Yl Holdings2/21/1996 23 Male
172 100172 Malano, SerenaKm. 17 West Se 10/4/1996 23 Male
173 100173 Malapitan, Regi3/F A C Raftel 11/3/1996 23 Male
174 100174 Mamaril, JulietRm. 202 Grace B 2/1/1996 23 Male
175 100175 Manalang, BartUnit 509 Mf Tia 12/1/1997 22 Male
176 100176 Manalo, Antony2131 Ilustre St 8/23/1997 22 Male
177 100177 Manansala, Just384 Columbia S7/24/1997 22 Male
178 100178 Manansala, MaRM.548 Facilit 2/6/1997 22 Male
179 100179 Mangubat, Nicko
Sm Megamall Bu 6/5/1997 22 Male
180 100180 Manjón, Lacey 2/F Lyman Buil2/21/1997 22 Male
181 100181 Manlangit, Dian260 Roosevelt 10/4/1997 22 Female
182 100182 Manodon, Rona 3/F #52 J.M BA 11/3/1997 22 Female
183 100183 Manrique, Rold6 Gen. Marcelo 2/1/1997 22 Female
184 100184 Maquiling, Viri543 San Adres 3/22/1997 22 Female
185 100185 Marcelo, Angel514-A New York 12/1/1996 23 Female
186 100186 Martin, Rafael Suite 327 Phil. 8/23/1996 23 Female
187 100187 Masangkay, Kel103 Old Samson 7/24/1996 23 Female
188 100188 Matías, JuliannNaia Road Nayo 2/6/1996 23 Female
189 100189 Matías, RhiannRM.548 Facilit 6/5/1996 23 Female
190 100190 Matías, YulianaSm Megamall Bu
2/21/1996 23 Female
191 100191 Medel, Jamie Al2/F Lyman Buil 10/4/1996 23 Female
192 100192 Méndez, Jacinta 5/F Yl Holdings 11/3/1996 23 Male
193 100193 Mendoza, Maria Km. 17 West Se 12/1/1997 22 Male
194 100194 Mercadejas, Ma 3/F A C Raftel 8/23/1997 22 Male
195 100195 Mercado, CristoRm. 202 Grace 7/24/1997
B 22 Male
196 100196 Mesías, Cortez Unit 509 Mf Tia 2/6/1997 22 Male
197 100197 Mesías, Quito J2131 Ilustre St 6/5/1997 22 Female
198 100198 Micolob, Diega260 Roosevelt 2/21/1997 22 Male
199 100199 Mindoro, Maxi3/F #52 J.M BA 10/4/1997 22 Male
200 100200 Miranda, Geral6 Gen. Marcelo 11/3/1997 22 Male
201 100201 Miranda, Jakobe 543 San Adres 2/1/1997 22 Male
202 100202 Miranda, Xavie514-A New York 3/22/1997 22 Male
203 100203 Montano, SoledSuite 327 Phil. 2/29/1997 22 Male
204 100204 Monteverde, Cai 103 Old Samson 1/28/2000 19 Male
205 100205 Moreno, ChristiNaia Road Nayo4/26/2000 19 Male
206 100206 Moreno, KurtisRM.548 Facilit 12/25/2000 19 Male
207 100207 Nallos, Pedra J Sm Megamall Bu 11/5/2000 19 Male
208 100208 Natural, Aaliyah2/F Lyman Buil6/15/2000 19 Female
209 100209 Naval, Teodor 5/F Yl Holdings10/19/2000 19 Female
210 100210 Navidad, Alondr Km. 17 West Se 6/9/2000 19 Female
211 100211 Navidad, Halle 3/F A C Raftel 3/7/2000 19 Female
212 100212 Niévez, Anita ARm. 202 Grace B 7/8/2000 19 Female
213 100213 Niévez, Ritchie Unit 509 Mf Tia1/28/1999 20 Female
214 100214 Opulencia, Nic 260 Roosevelt 4/26/1999 20 Female
215 100215 Orante, Clay Ra3/F #52 J.M BA12/25/1999 20 Female
216 100216 Orante, Shayne6 Gen. Marcelo 11/5/1999 20 Male
217 100217 Osorio, Emilio 543 San Adres 6/15/1999 20 Male
218 100218 Osorio, Tauro I514-A New York 10/19/1999 20 Male
219 100219 Ouano, RosIyn Suite 327 Phil. 6/9/1999 20 Male
220 100220 Paglinawan, Qu103 Old Samson 12/1/2002 17 Male
221 100221 Pamplona, Abbe Naia Road Nayo8/23/2002 17 Male
222 100222 Pamplona, AdriRM.548 Facilit 7/24/2002 17 Female
223 100223 Pamplona, CalliSm Megamall Bu 2/6/2002 17 Female
224 100224 Panelo, John Da2/F Lyman Buil 6/5/2002 17 Female
225 100225 Panlilio, Dennis5/F Yl Holdings2/21/2002 17 Female
226 100226 Panopio, IbrahiKm. 17 West Se 10/4/2002 17 Female
227 100227 Pérez, Maricela3/F A C Raftel 11/3/2002 17 Female
228 100228 Piñero, PlacidoRm. 202 Grace B 2/1/2002 17 Female
229 100229 Portugal, Terrell
Unit 509 Mf Tia3/22/2002 17 Female
230 100230 Puno, Feliciano2131 Ilustre St 2/29/2002 17 Female
231 100231 Punzalan, Emili260 Roosevelt 1/28/2001 18 Female
232 100232 Quema, Navarr3/F #52 J.M BA4/26/2001 18 Female
233 100233 Quemerin, Fran6 Gen. Marcelo12/25/2001 18 Female
234 100234 Querubín, Cha 543 San Adres 11/5/2001 18 Female
235 100235 Rana, Cristoph 514-A New York 6/15/2001 18 Female
236 100236 Recio, Maliyah Suite 327 Phil. 10/19/2001 18 Female
237 100237 Relleve, Halie 103 Old Samson 6/9/2001 18 Male
238 100238 Rendón, Dylan Naia
K Road Nayo 3/7/2001 18 Male
239 100239 Reoja, Gil LuciaRM.548 Facilit 7/8/2001 18 Male
240 100240 Reoja, Joey JamSm Megamall Bu 1/28/2002 17 Male
241 100241 Reyes, Carlton 2/F Lyman Buil4/26/2002 17 Female
242 100242 Roa, Israel Nest5/F Yl Holdings12/25/2002 17 Female
243 100243 Romero, Brenda Km. 17 West Se 11/5/2002 17 Female
244 100244 Rosalinda, Kob3/F A C Raftel 6/15/2002 17 Female
245 100245 Roxas, Allyson Rm. 202 Grace 10/19/2002
B 17 Male
246 100246 Roxas, GiovannUnit 509 Mf Tia 6/9/2002 17 Male
247 100247 Roxas, Hadley 2131 Ilustre St 12/1/2002 17 Female
248 100248 Salazar, Deina 260 Roosevelt 8/23/2002 17 Female
249 100249 Salazar, Mitchel3/F #52 J.M BA7/24/2002 17 Male
250 100250 Salinas, Shawn6 Gen. Marcelo 2/6/2002 17 Male
251 100251 Salome, Ayden543 San Adres 6/5/2002 17 Male
252 100252 Salonga, Tate J514-A New York 2/21/2002 17 Male
253 100253 Salvador, Annab Suite 327 Phil. 10/4/2002 17 Male
254 100254 Salvador, Cari C
103 Old Samson 11/3/2002 17 Male
255 100255 Sambrano, Devo Naia Road Nayo 2/1/2002 17 Male
256 100256 Sambrano, Seren RM.548 Facilit 3/22/2002 17 Male
257 100257 Samonte, Eloy SKm Megamall Bu 2/29/2002 17 Male
258 100258 Sánchez, Arnold 2/F Lyman Buil1/28/2001 18 Male
259 100259 Sánchez, Keira 5/F Yl Holdings4/26/2001 18 Male
260 100260 Sandoval, LadoKm. 17 West Se12/25/2001 18 Male
261 100261 Santiago, Saul 3/F A C Raftel 11/5/2001 18 Male
262 100262 Sarmiento, JamiRm. 202 Grace 6/15/2001
B 18 Male
263 100263 Sarte, Ireland Unit 509 Mf Tia10/19/2001 18 Female
264 100264 Sibug, Joselyn 2131 Ilustre St 6/9/2001 18 Female
265 100265 Sombilon, Edwa384 Columbia S 12/1/2002 17 Female
266 100266 Soriano, Ramone RM.548 Facilit 8/23/2002 17 Female
267 100267 Subejano, BrenSm Megamall Bu 7/24/2002 17 Female
268 100268 Subejano, Brio 2/F Lyman Buil 2/6/2002 17 Female
269 100269 Sulit, Lizbeth E 5/F Yl Holdings 6/5/2002 17 Female
270 100270 Sullano, TatumKm. 17 West Se2/21/2002 17 Male
271 100271 Talion, Maximil3/F A C Raftel 10/4/2002 17 Male
272 100272 Tamayo, DallinRm. 202 Grace B 11/3/2002 17 Male
273 100273 Taruc, Exaltaci Unit 509 Mf Tia 2/1/2002 17 Male
274 100274 Taruc, Jordy No 2131 Ilustre St 3/22/2002 17 Male
275 100275 Tayag, Catalina384 Columbia S2/29/2002 17 Male
276 100276 Tibayan, CarlosRM.548 Facilit 1/28/2001 18 Female
277 100277 Tolosa, EarlenaSm Megamall Bu 4/26/2001 18 Female
278 100278 Torres, Maribel2/F Lyman Buil12/25/2001 18 Female
279 100279 Tortal, Daphne5/F Yl Holdings 11/5/2001 18 Female
280 100280 Tortal, Felippe 260 Roosevelt 6/15/2001 18 Female
281 100281 Tortal, Fidelia I3/F #52 J.M BA10/19/2001 18 Female
282 100282 Tumulak, Vivian6 Gen. Marcelo 6/9/2001 18 Female
283 100283 Umali, Brandon543 San Adres 3/7/2001 18 Male
284 100284 Valdez, Justin 514-A New York 7/8/2001 18 Male
285 100285 Valeria, ShaineSuite 327 Phil. 1/28/2002 17 Male
286 100286 Velasco, Danna103 Old Samson 4/26/2002 17 Male
287 100287 Velasco, Quint Naia Road Nayo12/25/2002 17 Male
288 100288 Veluz, Kiana BelRM.548 Facilit 11/5/2002 17 Male
289 100289 Veluz, Lobo Ta Sm Megamall Bu 6/15/2002 17 Male
290 100290 Vilela, Lavina Is2/F Lyman Buil 12/1/2001 18 Male
291 100291 Villaécija, Erik 5/F Yl Holdings8/23/2001 18 Male
292 100292 Villarin, RosIynKm. 17 West Se7/24/2001 18 Female
293 100293 Villaromán, St 3/F A C Raftel 2/6/2001 18 Female
294 100294 Vitug, Carlton Rm. 202 Grace B 6/5/2001 18 Female
295 100295 Walter, Ramill Unit 509 Mf Tia2/21/2001 18 Female
296 100296 Xavier, Caleb Cy2131 Ilustre St 10/4/2001 18 Female
297 100297 Yamashita, Juni384 Columbia S 11/3/2001 18 Female
298 100298 Zacarías, Corbin Alfonso A. 2/1/2001 18 Female
299 100299 Zamora, Asia Tessa L. 3/22/2001 18 Female
300 100300 Zoleta, Tatyana Danita S. 2/29/2001 18 Male
Subtotal
Civil Status Religion Course Year Level Number of Units Cost of Subject Per
Subject Unit
Single Roman CatholiBachelor of Science I 5th 5 3 800.00

Single Roman CatholiBachelor of Science I 3rd 5 3 800.00
Single Roman CatholiBachelor of Science i 3rd 3 3 800.00
Single Christian Bachelor of Science i 3rd 6 3 800.00
Single Muslim Bachelor of Science i 3rd 7 3 800.00
Single Christian Bachelor of Science i 2nd 9 3 800.00
Single Christian Bachelor of Science i 4th 5 3 800.00
Single Christian Bachelor of Science i 4th 7 3 800.00
Single Roman CatholiBachelor of Science i 4th 9 3 800.00
Single Iglesia NI Crist Bachelor of Science i 4th 7 3 800.00
Single Muslim Bachelor of Science I 3rd 8 3 800.00
Single Muslim Bachelor of Science I 2nd 8 3 800.00
Single Roman CatholiBachelor of Science I 2nd 8 3 800.00
Single Christian Bachelor of Science I 2nd 9 3 800.00
Single Roman CatholiBachelor of Science i 2nd 9 3 800.00
Single Roman CatholiBachelor of Science i 1st 7 3 800.00
Single Roman CatholiBachelor of Science I 1st 7 3 800.00
Single Christian Bachelor of Science I 1st 7 3 800.00
Total Tuition Fee DISCOUNT CODE Discount 1 Total Discount Tuition Fee-Net
5,443,200.00 289,800.00 289,800.00 5,153,400.00

12,000.00 DISC4 12,000.00 12,000.00 -
9,600.00 DISC2 4,800.00 4,800.00 4,800.00
12,000.00 DISC3 9,000.00 9,000.00 3,000.00
16,800.00 DISC4 16,800.00 16,800.00 -
9,600.00 DISC4 9,600.00 9,600.00 -
14,400.00 disc2 7,200.00 7,200.00 7,200.00
12,000.00 DISC1 3,000.00 3,000.00 9,000.00
12,000.00 DISC1 3,000.00 3,000.00 9,000.00
9,600.00 DISC1 2,400.00 2,400.00 7,200.00
9,600.00 DISC2 4,800.00 4,800.00 4,800.00
9,600.00 DISC1 2,400.00 2,400.00 7,200.00
12,000.00 DISC1 3,000.00 3,000.00 9,000.00
12,000.00 DISC1 3,000.00 3,000.00 9,000.00
12,000.00 DISC1 3,000.00 3,000.00 9,000.00
16,800.00 - - 16,800.00
19,200.00 - - 19,200.00
7,200.00 - - 7,200.00
14,400.00 - - 14,400.00
12,000.00 - - 12,000.00
19,200.00 - - 19,200.00
21,600.00 - - 21,600.00
12,000.00 - - 12,000.00
16,800.00 - - 16,800.00
19,200.00 - - 19,200.00
9,600.00 - - 9,600.00
19,200.00 - - 19,200.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
12,000.00 DISC1 3,000.00 3,000.00 9,000.00
16,800.00 DISC1 4,200.00 4,200.00 12,600.00
21,600.00 - - 21,600.00
16,800.00 - - 16,800.00
14,400.00 - - 14,400.00
19,200.00 - - 19,200.00
21,600.00 - - 21,600.00
14,400.00 - - 14,400.00
19,200.00 - - 19,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
19,200.00 DISC1 4,800.00 4,800.00 14,400.00
14,400.00 DISC1 3,600.00 3,600.00 10,800.00
16,800.00 - - 16,800.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
19,200.00 - - 19,200.00
14,400.00 - - 14,400.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 DISC2 10,800.00 10,800.00 10,800.00
16,800.00 - - 16,800.00
19,200.00 - - 19,200.00
21,600.00 - - 21,600.00
19,200.00 - - 19,200.00
16,800.00 - - 16,800.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
19,200.00 - - 19,200.00
21,600.00 - - 21,600.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 DISC1 4,800.00 4,800.00 14,400.00
19,200.00 DISC1 4,800.00 4,800.00 14,400.00
19,200.00 DISC1 4,800.00 4,800.00 14,400.00
19,200.00 DISC1 4,800.00 4,800.00 14,400.00
19,200.00 DISC1 4,800.00 4,800.00 14,400.00
19,200.00 DISC1 4,800.00 4,800.00 14,400.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 - - 19,200.00
19,200.00 DISC1 4,800.00 4,800.00 14,400.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 DISC1 5,400.00 5,400.00 16,200.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
21,600.00 - - 21,600.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
16,800.00 - - 16,800.00
5,443,200.00 289,800.00 289,800.00 5,153,400.00
Registration Fee Library Fee Medical/Dental Guidance Instructional Media
66,000.00 231,900.00 41,400.00 150,000.00 45,900.00

220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
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220.00 773.00 138.00 500.00 153.00
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220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
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220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
220.00 773.00 138.00 500.00 153.00
66,000.00 231,900.00 41,400.00 150,000.00 45,900.00
Athletic Fee CBS Fee CES Cultural Fee Energy Fee
45,000.00 21,000.00 22,500.00 90,000.00 450,000.00

150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
150.00 70.00 75.00 300.00 1,500.00
45,000.00 21,000.00 22,500.00 90,000.00 450,000.00
Student
ID/Validation Student Insurance Internet Fee Newsletter Program Fund
6,600.00 45,000.00 240,000.00 75,000.00 75,000.00

22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
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22.00 150.00 800.00 250.00 250.00
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22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
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22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
22.00 150.00 800.00 250.00 250.00
6,600.00 45,000.00 240,000.00 75,000.00 75,000.00
Student Developent
Home Life Mag Test Paper Fee Total Misc Fee Total Matriculation
45,000.00 66,000.00 75,000.00 1,791,300.00 6,944,700.00

150.00 220.00 250.00 5,971.00 5,971.00
150.00 220.00 250.00 5,971.00 10,771.00
150.00 220.00 250.00 5,971.00 8,971.00
150.00 220.00 250.00 5,971.00 5,971.00
150.00 220.00 250.00 5,971.00 5,971.00
150.00 220.00 250.00 5,971.00 13,171.00
150.00 220.00 250.00 5,971.00 14,971.00
150.00 220.00 250.00 5,971.00 14,971.00
150.00 220.00 250.00 5,971.00 13,171.00
150.00 220.00 250.00 5,971.00 10,771.00
150.00 220.00 250.00 5,971.00 13,171.00
150.00 220.00 250.00 5,971.00 14,971.00
150.00 220.00 250.00 5,971.00 14,971.00
150.00 220.00 250.00 5,971.00 14,971.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 13,171.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 17,971.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 17,971.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 15,571.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 14,971.00
150.00 220.00 250.00 5,971.00 18,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 16,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 16,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 25,171.00
150.00 220.00 250.00 5,971.00 20,371.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 22,171.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 27,571.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
150.00 220.00 250.00 5,971.00 22,771.00
45,000.00 66,000.00 75,000.00 1,791,300.00 6,944,700.00
ALB Colleges
Business Name:
ALB COLLEGES
40,467,376.00 - 40,467,376.00
Account Code Account Beginning Balance
10001-A Cash on Hand 150,000.00
10002 Cash on Bank- Payroll Account 1,000,000.00
10003 Cash on Bank- Receipts & Disbursments 8,000,000.00
10004 Petty Cash Fund 30,000.00
12001 Trade Receivables- Students 2,500,000.00
12002 Non Trade Receiveables- Advances to Emp 250,000.00
12003 Other Receivables 10,000.00
12101 Allowance for Uncollectible Accounts 200,000.00
13001 Inventories- Supplies 500,000.00
14001 Prepaid Expense- Insurance 1,000,000.00
14002 Prepaid Expense- Others 200,000.00
15001 Other Assets- Security Deposit 100,000.00
15002 Other Assets- Input VAT 1,200,000.00
16001-B Building 10,000,000.00
16002 Building Improvement 1,600,000.00
16003 Office and Computer Equipments 5,877,526.00
16004 Office Furniture and Fixtures 5,849,850.00
16005 Facilities Equipment 500,000.00
16006 Tranportation Equipments 1,700,000.00
16101 Accumulated Depreciation- Building 925,000.00
16102 Accumulated Depreciation- Building Improvement 293,333.33
16103 Accumulated Depreciation- Office and Computer Equipments 1,750,823.78
16104 Accumulated Depreciation- Office Furniture and Fixtures 673,450.83
16105 Accumulated Depreciation-Facilities Equipment 75,000.00
16106 Accumulated Depreciation-Tranportation Equipments 271,666.67
20001 Trade Payables 3,000,000.00
20002 Salaries Payable 1,000,000.00
20003 Output Vat Payable 600,000.00
20004 Other Payables- SSS 800,000.00
20005 Other Payables- Philhealth 200,000.00
20006 Other Payables- Pag-ibig 200,000.00
20007 Other Payables- Expanded Wtax 150,000.00
20008 Other Payables- Wtax on Wages 350,000.00
20009 Accued Expenses- General 1,000,000.00
20010 Bank Loan 10,000,000.00
30000 Retained Earnings 3,978,101.39
30001 Capital Stock 15,000,000.00
40001 Revenue from Tution Fee
40002 Other Revenue - Registration Fee
40003 Other Revenue - Library Fee
40004 Other Revenue - Medical/Dental
40005 Other Revenue - Guidance
40006 Other Revenue - Instructional Media
40007 Other Revenue - Athletic Fee
40008 Other Revenue - CBS Fee
40009 Other Revenue - CES
40010 Other Revenue - Cultural Fee
40011 Other Revenue - Energy Fee
40012 Other Revenue - Student ID/Validation
40013 Other Revenue - Student Insurance
40014 Other Revenue - Internet Fee
40015 Other Revenue - Newsletter
40016 Other Revenue - Program Fund
40017 Other Revenue - Home Life Mag
40018 Other Revenue - Test Paper
40019 Other Revenue - Student Developent Fee
41001 Tuition Fee Discount
42001 Interest Income
50001 Employee Salary- Basic Pay
50002 Employee Allowance- Meal
50003 Employee Allowance- Transpo
50004 Emplpyee Benefits- SSS
50005 Emplpyee Benefits- Philhealth
50006 Emplpyee Benefits- Pag-ibig
50007 Emplpyee Benefits- VL
50008 Emplpyee Benefits- SL
50009 Employee Benefits- Others
51001 Office Supplie Expense
51002 Janitorial Supplies
51003 Other Supplies
52000 Security Services
52001 Utilities- Electrity
52002 Utilities- Water
52003 Utilities- Internet
52004 Utilities- Telephone/Communication
53000 Repairs and Maitenance-Building
53001 Repairs and Maitenance-OFFE
53002 Repairs and Maitenance-F&F
53003 Repairs and Maitenance-Facilities
53004 Repairs and Maitenance-Transportation
54000 Taxes and Licenses
55000 Miscellenaous Expense
56001 Depreciation- Building
56002 Depreciation- Building Improvement
56003 Depreciation- Office and Computer Equipments
56004 Depreciation- Office Furniture and Fixtures
56005 Depreciation-Facilities Equipment
56006 Depreciation-Tranportation Equipments
57001 Interest Expense
58001 Provision for Income Tax
40,467,376.00 40,467,376.00
Click Here To Use An Accountin

Accounting Period
11,118,636.11 - 11,118,636.11 51,586,012.11 - 51,586,012.11 4,173,936.11 - 7,234,500.00

Current Entries Adjusted Trial Balance Income Statement
150,000.00 -
- 1,000,000.00 -
8,000,000.00 -
30,000.00 -
6,944,700.00 - 9,444,700.00 -
250,000.00 -
10,000.00 -
- 200,000.00
500,000.00 -
1,000,000.00 -
200,000.00 -
100,000.00 -
1,200,000.00 -
10,000,000.00 -
1,600,000.00 -
5,877,526.00 -
5,849,850.00 -
500,000.00 -
1,700,000.00 -
508,333.33 - 1,433,333.33
261,666.67 - 555,000.00
1,772,374.44 - 3,523,198.22
974,975.00 - 1,648,425.83
83,333.33 - 158,333.33
283,333.33 - 555,000.00
120.00 - 3,000,120.00
- 1,000,000.00
- 600,000.00
- 800,000.00
- 200,000.00
- 200,000.00
- 150,000.00
- 350,000.00
- 1,000,000.00
- 10,000,000.00
- 3,978,101.39
- 15,000,000.00
5,443,200.00 - 5,443,200.00 5,443,200.00
66,000.00 - 66,000.00 66,000.00
231,900.00 - 231,900.00 231,900.00
41,400.00 - 41,400.00 41,400.00
150,000.00 - 150,000.00 150,000.00
45,900.00 - 45,900.00 45,900.00
45,000.00 - 45,000.00 45,000.00
21,000.00 - 21,000.00 21,000.00
22,500.00 - 22,500.00 22,500.00
90,000.00 - 90,000.00 90,000.00
450,000.00 - 450,000.00 450,000.00
6,600.00 - 6,600.00 6,600.00
45,000.00 - 45,000.00 45,000.00
240,000.00 - 240,000.00 240,000.00
75,000.00 - 75,000.00 75,000.00
75,000.00 - 75,000.00 75,000.00
45,000.00 - 45,000.00 45,000.00
66,000.00 - 66,000.00 66,000.00
75,000.00 - 75,000.00 75,000.00
289,800.00 289,800.00 - 289,800.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
120.00 120.00 - 120.00
- - -
- - - -
- - -
- - -
508,333.33 508,333.33 - 508,333.33
261,666.67 261,666.67 - 261,666.67
1,772,374.44 1,772,374.44 - 1,772,374.44
974,975.00 974,975.00 - 974,975.00
83,333.33 83,333.33 - 83,333.33
283,333.33 283,333.33 - 283,333.33
- - -
- - -
11,118,636.11 11,118,636.11 51,586,012.11 51,586,012.11 4,173,936.11 7,234,500.00
Use An Accounting Journal in Smartsheet

47,412,076.00 - 44,351,512.11 -
Balance Sheet Main Account Acc
150,000.00 150,000.00 CASH
1,000,000.00 1,000,000.00 CASH
8,000,000.00 8,000,000.00 CASH
30,000.00 30,000.00 CASH
9,444,700.00 9,444,700.00 ACCOUNTS RECEIVABLE
250,000.00 250,000.00 ACCOUNTS RECEIVABLE-NON TRADE
10,000.00 10,000.00 ACCOUNTS RECEIVABLE-NON TRADE
200,000.00 - 200,000.00 ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS
500,000.00 500,000.00 INVENTORIES
1,000,000.00 1,000,000.00 PREPAID EXPENSE
200,000.00 200,000.00 PREPAID EXPENSE
100,000.00 100,000.00 OTHER ASSETS
1,200,000.00 1,200,000.00 OTHER ASSETS
10,000,000.00 10,000,000.00 PPE
1,600,000.00 1,600,000.00 PPE
5,877,526.00 5,877,526.00 PPE
5,849,850.00 5,849,850.00 PPE
500,000.00 500,000.00 PPE
1,700,000.00 1,700,000.00 PPE
1,433,333.33 - 1,433,333.33 PPE
555,000.00 - 555,000.00 PPE
3,523,198.22 - 3,523,198.22 PPE
1,648,425.83 - 1,648,425.83 PPE
158,333.33 - 158,333.33 PPE
555,000.00 - 555,000.00 PPE
3,000,120.00 - 3,000,120.00 ACCOUNTS PAYABLE
600,000.00 - 600,000.00 ACCOUNTS PAYABLE
10,000,000.00 - 10,000,000.00 BANK LOAN
3,978,101.39 - 3,978,101.39 RETAINED EARNINGS
15,000,000.00 - 15,000,000.00 CAPITAL
- 5,443,200.00 SERVICE REVENUE
- 66,000.00 SERVICE REVENUE
289,800.00 SERVICE REVENUE
- INTEREST INCOME
SALARIES EXPENSE
SALARIES EXPENSE
SALARIES EXPENSE
SALARIES EXPENSE
SALARIES EXPENSE
SALARIES EXPENSE
SALARIES EXPENSE
SALARIES EXPENSE
SALARIES EXPENSE
SUPPLIES EXPENSE
SUPPLIES EXPENSE
SUPPLIES EXPENSE
UTILITIES EXPENSE
UTILITIES EXPENSE
UTILITIES EXPENSE
UTILITIES EXPENSE
UTILITIES EXPENSE
REPAIRS & MAINTENANCE
TAXES
MISCELLENEAOUS
DEPRECIATION
DEPRECIATION
DEPRECIATION
DEPRECIATION
DEPRECIATION
DEPRECIATION
INTEREST EXPENSE
PROVISION FOR INCOME TAX
47,412,076.00 44,351,512.11
Particular Serial No. Condition Work Done January
TEACHER'S CLERICAL TABLE (WOODEN WITH 4 DRAWERS) 1600401 Good None -
TEACHER'S CHAIR (WOODEN BROWN) 1600402 Good None -
STUDENT'S CHAIR (WOODEN BROWN) 1600403 Good None -
BOOKSHELVES 1600411 Good None -
ARMSCHAIRS 1600412 Good None -
WEDGE ARM SOFA 1600417 Good None -
COLLINS AIRCONDITIONER 1600301 Good None -
STANDARD WALL FAN 1600302 Good None -
SCHOOL SERVICE BUS- L300 1600601 Good None -
SCHOOL SERVICE TRUCK 1600602 Good None -
Condition Work Done February Condition Work Done March Condition Work Done
Good None - Repair fixed two legs ₱ 500.00 Good None
Good None - Good None - Good None
Good None - Repair varnish 40.00 Good None
Good None - Good None - Repair fixed the frion
Monthly Expense
April Condition Work Done May Condition Work Done June Condition
- Repair varnish ₱ 80.00 Good None - Good
- Repair varnish 80.00 Good None - Good
- Repair varnish 40.00 Good None - Good
- Good None - Repair fixed on the wall 100.00 Good
- Good None - Good None - Repair
- Good None - Good None - Good
3,000.00 Good None - Good None - Good
Monthly Expense
Work Done July Condition Work Done August Condition Work Done September
None - Good None - Good None -
fixed the handle 30.00 Good None - Good None -
Condition Work Done October Condition Work Done November Condition
Good None - Good None - Good
Repair fixed the cover 100.00 Good None - Good
Repair fixed the cord 200.00 Good None - Good
Repair fixed the motor 300.00 Good None - Good
Good None - Good None - Repair
Good None - Good None - Repair
Total Actual
Work Done December Expense
None - ₱ 580.00
None - 80.00
None - 40.00
None - 100.00
None - 70.00
None - 100.00
None - 3,200.00
None - 300.00
fixed the left back wheel 1,500.00 1,500.00
fixed the right back door 2,000.00 2,000.00
MAINTENANCE DEPARTMENT
VALDEZ, MARIA SOCORRO I.
REQUIREMENT FOR CIS AND AIS
DR. ARMANDO BAÑARES
TOTAL EXPENSES
₱ 8,090.00
PPE Particular Serial No.
Building
College Building 1 1600101
School Auditorium 1600104
Faculty Room 1600105
TOTAL
Building Improvement
BUILDING IMPROVEMENT- AUDITORIUM 1600201
BUILDING IMPROVEMENT- AUDIO VISUAL ROOM 1600202
BUILDING IMPROVEMENT- SEHCC WALL PAINTING 1600203
TOTAL
Office Furnitures and Fixtures
TEACHER'S CLERICAL TABLE (WOODEN WITH 4 DRAWERS) 1600401
TEACHER'S CHAIR (WOODEN BROWN) 1600402
STUDENT'S CHAIR (WOODEN BROWN) 1600403
STUDENT'S TABLES (WOODEN BROWN) 1600404
PLASTIC DESK 1600405
WOODEN DESK 1600406
COMPUTER TABLES (WOODEN BLACK) 1600407
COMPUTER CHAIRS (STEEL WITH FOAM BLACK) 1600408
WHITEBOARDS 1600409
CHALKBOARDS 1600410
BOOKSHELVES 1600411
ARMSCHAIRS 1600412
MONOBLOCK CHAIR RUBY COFTA 1600413
MONOBLOCK CHAIR WHITE COFTA 1600414
WOODEN STORAGE CABINET 1600415
WOODEN SOFA 1600416
WEDGE ARM SOFA 1600417
TOTAL
Office and Computer Equipment
COLLINS AIRCONDITIONER 1600301
STANDARD WALL FAN 1600302
STANDARD CEILING FAN 1600303
DEVANT 40" LED TELEVISION 1600304
STAND FAN IWATA 1600305
HP COMPUTER SET 1600306
EPSON PROJECTOR 1600307
EPSON PRINTER 1600308
MICROPHONE WITH WIRE 1600309
WIRELESS MICROPHONE 1600310
MICROPHONE STAND 1600311
FIRST AID KIT 1600312
BLOOD PRESSURE MONITOR 1600313
TOTAL
Transportation Equipment
SCHOOL SERVICE BUS- L300 1600601
SCHOOL SERVICE TRUCK 1600602
TOTAL
TOTAL PPE REPAIRED
10
Expected Useful Life (yr) Units Cost Per Unit Total Cost of PPE
120 1 ₱ 2,000,000.00 ₱ 2,000,000.00

120 1 2,000,000.00 2,000,000.00
120 1 2,000,000.00 2,000,000.00
120 1 3,000,000.00 3,000,000.00
120 1 3,000,000.00 3,000,000.00
60 1 1,000,000.00 1,000,000.00
60 1 300,000.00 300,000.00
60 1 300,000.00 300,000.00
60 50 4,520.00 226,000.00
60 50 2,890.00 144,500.00
60 300 2,550.00 765,000.00
60 300 3,670.00 1,101,000.00
60 300 2,250.00 675,000.00
60 300 2,360.00 708,000.00
60 50 4,630.00 231,500.00
60 50 4,660.00 233,000.00
60 50 12,132.00 606,600.00
60 50 1,007.00 50,350.00
60 30 3,900.00 117,000.00
60 300 1,500.00 450,000.00
60 300 640.00 192,000.00
60 300 640.00 192,000.00
60 10 2,100.00 21,000.00
60 10 5,250.00 52,500.00
60 10 8,440.00 84,400.00
36 50 15,900.00 795,000.00
12 50 1,974.00 98,700.00
12 50 2,423.00 121,150.00
36 10 27,930.00 279,300.00
36 30 6,785.00 203,550.00
36 50 49,690.00 2,484,500.00
36 50 23,500.00 1,175,000.00
36 30 22,889.00 686,670.00
12 5 1,299.00 6,495.00
12 5 2,099.00 10,495.00
36 5 399.00 1,995.00
12 5 2,455.00 12,275.00
12 2 1,198.00 2,396.00
60 2 500,000.00 1,000,000.00
60 1 700,000.00 700,000.00
Last Date Checked Date Checked Date of Repair
Cost of Repairs based on % Month Day Year Month Day Year Month
₱ 100,000.00 Oct 14 2018 Jan 14 2019 -

100,000.00 Oct 22 2018 Jan 22 2019 -
100,000.00 Nov 14 2018 Mar 14 2019 -
150,000.00 Nov 12 2018 Apr 12 2019 -
150,000.00 Nov 13 2018 Apr 13 2019 -
30,000.00 Dec 4 2018 May 4 2019 May

9,000.00 Dec 5 2018 May 5 2019 May
9,000.00 Dec 9 2018 May 9 2019 -
6,780.00 Apr 13 2019 May 13 2019 May

4,335.00 Apr 19 2019 May 19 2019 May
22,950.00 Apr 19 2019 May 19 2019 May
33,030.00 Apr 30 2019 May 30 2019 -
20,250.00 Apr 31 2019 May 31 2019 -
21,240.00 May 7 2019 June 7 2019 -
6,945.00 May 8 2019 June 8 2019 -
6,990.00 May 8 2019 June 8 2019 -
18,198.00 May 8 2019 June 8 2019 -
1,510.50 May 9 2019 June 9 2019 -
3,510.00 May 9 2019 June 9 2019 June
13,500.00 June 9 2019 July 9 2019 July
5,760.00 June 13 2019 July 13 2019 -
5,760.00 July 14 2019 Sep 14 2019 -
630.00 July 15 2019 Sep 15 2019 -
1,575.00 July 17 2019 Sep 17 2019 -
2,532.00 Sep 17 2019 Oct 17 2019 Oct
23,850.00 Sep 18 2019 Oct 18 2019 Oct

2,961.00 Sep 19 2019 Oct 19 2019 Oct
3,634.50 Sep 20 2019 Oct 20 2019 -
8,379.00 Sep 20 2019 Oct 20 2019 -
6,106.50 Oct 4 2019 Nov 4 2019 -
124,225.00 Oct 4 2019 Nov 4 2019 -
35,250.00 Oct 5 2019 Nov 5 2019 -
20,600.10 Oct 8 2019 Nov 8 2019 -
194.85 Oct 14 2019 Nov 14 2019 -
314.85 Nov 7 2019 Dec 7 2019 -
59.85 Nov 8 2019 Dec 8 2019 -
368.25 Nov 15 2019 Dec 15 2019 -
71.88 Nov 16 2019 Dec 16 2019 -
30,000.00 Nov 18 2019 Dec 18 2019 Dec

21,000.00 Nov 18 2019 Dec 18 2019 Dec
Date of Repair
Day Year Floor Subcategory Condition Special Tools Required
- - 0 0 Good None
- - 0 0 Good None
- - 0 0 Good None
- - 0 0 Good None
- - 0 0 Good None
8 2019 1ST 0 Good None

8 2019 1ST 0 Good None
- - 1ST 0 Good None
15 2019 ALL 0 Repair None

20 2019 ALL 0 Repair PRODUCT ABC
20 2019 ALL 0 Repair PRODUCT CBC
- - ALL 0 Good None
- - ALL 0 Good None
- - ALL 0 Good None
- - ALL 0 Good None
- - ALL 0 Good None
- - ALL 0 Good None
- - ALL 0 Good None
- - 1ST 0 Good None
- - 1ST 0 Good None
- - 1ST 0 Good None
- - 1ST 0 Good None
18 2019 1ST 0 Repair None
20 2019 ALL HED Repair None

22 2019 ALL HED Repair None
- - ALL HED Good None
- - 4TH HED Good None
- - 1ST AUDITORIUM Good None
- - 1ST CLINIC Good None
- - 1ST CLINIC Good None
20 2019 1ST HED Repair None

20 2019 1ST HED Repair None
Quantity of special tools required Unit Cost Total Cost for special tools used
0 ₱ - ₱ -
0 - -
0 - -
0 - -
0 - -
0 -
0 -
0 - -
0 - -
2 40.00 80.00
1 40.00 40.00
0 - -
0 - -
0 - -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Total Cost Actual Cost
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A
₱ 580.00 580.00
₱ 80.00 160.00
₱ 40.00 80.00
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
₱ 100.00 100.00
₱ 70.00 70.00
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
₱ 100.00 100.00
1,090.00
₱ 3,200.00 3,200.00
₱ 300.00 300.00
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
3,500.00
₱ 1,500.00 1,500.00
₱ 2,000.00 2,000.00
3,500.00
ALB Colleges
General Journal
70,000,000.00 70,000,000.00 -
Date Journal EntrAccount CoAccount TitDebit Credit Balance

1/1/2019 1 10001 50,000,000.00 50,000,000.00
1/1/2019 1 50000 50,000,000.00 - 50,000,000.00
2/1/2019 2 10001 20,000,000.00 20,000,000.00
2/1/2019 2 20001 20,000,000.00 - 20,000,000.00
2/1/2019 3 16001
Description
to record capital Investment
to record capital Investment
to record loan from bank
to record loan from bank
Course Co Descriptio Number of Units Lecture Rate
AC101 Fundamenta 3 3,000.00
AC102 Fundamenta 3 3,000.00
AC103 Financial A 3 3,000.00
AC106 Financial 3 3,000.00
AC107 Financial 3 3,000.00
AC108 Cost Accou 3 3,000.00
AC111 Managemen 3 3,000.00
AC116 Internship 3 3,000.00
AC117 Accounting 3 3,000.00
AC118 Auditing i 3 3,000.00
AC110 Managemen 3 3,000.00
AC112 Advance Fi 3 3,000.00
AC113 Advance Fi 3 3,000.00
AC114 Assurance P 3 3,000.00
DISCOUNT CODE
DISC1 25% Academic Discount
DISC5 50% Varsity Non-Academic
DISC6 20% Employee Non-Academic
DISC7 10% Early PaymeNon-Academic
40002 Registration 220.00

40003 Library Fee 773.00
40004 Medical/Dent 138.00
40005 Guidance 500.00
40006 Instructional 153.00
40007 Athletic Fee 150.00
40008 CBS Fee 70.00
40009 CES 75.00
40010 Cultural Fee 300.00
40011 Energy Fee 1,500.00
40012 Student ID/Va 22.00
40013 Student Insu 150.00
40014 Internet Fee 800.00
40015 Newsletter 250.00
40016 Program Fun 250.00
40017 Home Life M 150.00
40018 Test Paper 220.00
40019 Student Deve 250.00
ALB COLLEGES
Schedule of PPE Lapsing Scehdule
as of
Date Floor Sub Category Vendor
Building
BEGINNING BALANCE
01/01/18
01/01/18
01/01/18
02/08/18
03/08/18
TOTAL
Building Improvement
BEGINNING BALANCE
11/01/18 1ST
11/01/18 1ST
11/01/18 1ST
TOTAL
Office Furnitures and Fixtures

BEGINNING BALANCE
05/02/18 ALL
05/02/18 ALL
05/02/18 ALL
05/02/18 ALL
05/02/18 ALL
05/02/18 ALL
05/02/18 ALL
05/02/18 ALL
05/02/18 ALL
05/02/18 ALL
05/02/18 ALL
05/02/18 ALL
06/03/18 1ST
06/03/18 1ST
06/03/18 1ST
06/03/18 1ST
06/03/18 1ST
TOTAL
Office And Computer Equipment

BEGINNING BALANCE
03/10/18 ALL HED
03/10/18 ALL HED
03/10/18 ALL HED
03/10/18 ALL HED
03/10/18 ALL HED
03/10/18 4TH HED
03/10/18 ALL HED
03/10/18 ALL HED
11/03/18 1ST AUDITORIUM
11/06/18 1ST CLINIC
11/07/18 1ST CLINIC
TOTAL
Transportation Equipment
BEGINNING BALANCE
03/11/18 1ST HED
04/20/18 1ST HED
TOTAL
Facilties
BEGINNING BALANCE
03/04/18 1ST HED
TOTAL
GRAND TOTAL
Particulars Cost Per Unit
College Building 1 2,000,000.00

School Auditorium 3,000,000.00
Faculty Room 3,000,000.00
BUILDING IMPROVEMENT- AUDITORIUM 1,000,000.00

BUILDING IMPROVEMENT- AUDIO VISUAL ROOM 300,000.00
BUILDING IMPROVEMENT- SEHCC WALL PAINTING 300,000.00
TEACHER'S CLERICAL TABLE (WOODEN WITH 4 DRAWERS) 4,520.00

TEACHER'S CHAIR (WOODEN BROWN) 2,890.00
STUDENT'S CHAIR (WOODEN BROWN) 2,550.00
STUDENT'S TABLES (WOODEN BROWN) 3,670.00
PLASTIC DESK 2,250.00
WOODEN DESK 2,360.00
COMPUTER TABLES (WOODEN BLACK) 4,630.00
COMPUTER CHAIRS (STEEL WITH FOAM BLACK) 4,660.00
WHITEBOARDS 12,132.00
CHALKBOARDS 1,007.00
BOOKSHELVES 3,900.00
ARMSCHAIRS 1,500.00
MONOBLOCK CHAIR RUBY COFTA 640.00
MONOBLOCK CHAIR WHITE COFTA 640.00
WOODEN STORAGE CABINET 2,100.00
WOODEN SOFA 5,250.00
WEDGE ARM SOFA 8,440.00
COLLINS AIRCONDITIONER 15,900.00

STANDARD WALL FAN 1,974.00
STANDARD CEILING FAN 2,423.00
DEVANT 40" LED TELEVISION 27,930.00
STAND FAN IWATA 6,785.00
HP COMPUTER SET 49,690.00
EPSON PROJECTOR 23,500.00
EPSON PRINTER 22,889.00
MICROPHONE WITH WIRE 1,299.00
WIRELESS MICROPHONE 2,099.00
MICROPHONE STAND 399.00
FIRST AID KIT 2,455.00
BLOOD PRESSURE MONITOR 1,198.00
SCHOOL SERVICE BUS- L300 500,000.00

SCHOOL SERVICE TRUCK 700,000.00
Generator 500,000.00
Acquisition Accumulated NBV
Useful
Units Cost LIFE Previous Years
Life
10,000,000.00 months 925,000.00 9,075,000.00

1 2,000,000.00 120 200,000.00 1,800,000.00 98
1 2,000,000.00 120 200,000.00 1,800,000.00 99
1 2,000,000.00 120 200,000.00 1,800,000.00 102
1 3,000,000.00 120 250,000.00 2,750,000.00 107
1 1,000,000.00 120 75,000.00 925,000.00 109
- 10,000,000.00 925,000.00 9,075,000.00
1,600,000.00 months 293,333.33 1,306,666.67

1 1,000,000.00 60 183,333.33 816,666.67 39
1 300,000.00 60 55,000.00 245,000.00 40
1 300,000.00 60 55,000.00 245,000.00 40
- 1,600,000.00 293,333.33 1,306,666.67
5,849,850.00 years 673,450.83 5,176,399.17

50 226,000.00 60 26,366.67 199,633.33 43
50 144,500.00 60 16,858.33 127,641.67 43
300 765,000.00 60 89,250.00 675,750.00 43
300 1,101,000.00 60 128,450.00 972,550.00 43
300 675,000.00 60 78,750.00 596,250.00 43
300 708,000.00 60 82,600.00 625,400.00 43
50 231,500.00 60 27,008.33 204,491.67 43
50 233,000.00 60 27,183.33 205,816.67 43
50 606,600.00 60 70,770.00 535,830.00 43
50 50,350.00 60 5,874.17 44,475.83 43
30 117,000.00 60 13,650.00 103,350.00 43
300 450,000.00 60 52,500.00 397,500.00 43
300 192,000.00 60 19,200.00 172,800.00 44
300 192,000.00 60 19,200.00 172,800.00 44
10 21,000.00 60 2,100.00 18,900.00 44
10 52,500.00 60 5,250.00 47,250.00 44
10 84,400.00 60 8,440.00 75,960.00 44
- 5,849,850.00 673,450.83 5,176,399.17
5,877,526.00 months 1,750,823.78 4,126,702.22

50 795,000.00 36 220,833.33 574,166.67 16
50 98,700.00 12 82,250.00 16,450.00 -8
50 121,150.00 12 100,958.33 20,191.67 -8
10 279,300.00 36 77,583.33 201,716.67 16
30 203,550.00 36 56,541.67 147,008.33 16
50 2,484,500.00 36 690,138.89 1,794,361.11 16
50 1,175,000.00 36 326,388.89 848,611.11 16
30 686,670.00 36 190,741.67 495,928.33 16
5 6,495.00 12 1,082.50 5,412.50 0
5 10,495.00 12 1,749.17 8,745.83 0
5 1,995.00 36 110.83 1,884.17 24
5 12,275.00 12 2,045.83 10,229.17 0
2 2,396.00 12 399.33 1,996.67 0
- 5,877,526.00 1,750,823.78 4,126,702.22
1,700,000.00 years 271,666.67 1,428,333.33

2 1,000,000.00 60 166,666.67 833,333.33 40
1 700,000.00 60 105,000.00 595,000.00 41
- 1,700,000.00 271,666.67 1,428,333.33
500,000.00 years 75,000.00 425,000.00

1 500,000.00 60 75,000.00 425,000.00 41
- 500,000.00 75,000.00 425,000.00
25,527,376.00 3,989,274.61 21,538,101.39

Accumulated Total
Dep 2019 Dep Exp - 2019 JANUARY FEBRUARY
1,433,333.33 508,333.33 16,666.67 33,333.33

366,666.67 166,666.67 16,666.67 16,666.67
350,000.00 150,000.00 16,666.67
300,000.00 100,000.00
325,000.00 75,000.00
91,666.67 16,666.67
1,433,333.33 508,333.33 16,666.67 33,333.33
555,000.00 261,666.67 26,666.67 26,666.67

350,000.00 166,666.67 16,666.67 16,666.67
102,500.00 47,500.00 5,000.00 5,000.00
102,500.00 47,500.00 5,000.00 5,000.00
555,000.00 261,666.67 26,666.67 26,666.67
1,648,425.83 974,975.00 97,497.50 97,497.50

64,033.33 37,666.67 3,766.67 3,766.67
40,941.67 24,083.33 2,408.33 2,408.33
216,750.00 127,500.00 12,750.00 12,750.00
311,950.00 183,500.00 18,350.00 18,350.00
191,250.00 112,500.00 11,250.00 11,250.00
200,600.00 118,000.00 11,800.00 11,800.00
65,591.67 38,583.33 3,858.33 3,858.33
66,016.67 38,833.33 3,883.33 3,883.33
171,870.00 101,100.00 10,110.00 10,110.00
14,265.83 8,391.67 839.17 839.17
33,150.00 19,500.00 1,950.00 1,950.00
127,500.00 75,000.00 7,500.00 7,500.00
51,200.00 32,000.00 3,200.00 3,200.00
51,200.00 32,000.00 3,200.00 3,200.00
5,600.00 3,500.00 350.00 350.00
14,000.00 8,750.00 875.00 875.00
22,506.67 14,066.67 1,406.67 1,406.67
1,648,425.83 974,975.00 97,497.50 97,497.50
3,523,198.22 1,772,374.44 177,237.44 177,237.44

441,666.67 220,833.33 22,083.33 22,083.33
164,500.00 82,250.00 8,225.00 8,225.00
201,916.67 100,958.33 10,095.83 10,095.83
155,166.67 77,583.33 7,758.33 7,758.33
113,083.33 56,541.67 5,654.17 5,654.17
1,380,277.78 690,138.89 69,013.89 69,013.89
652,777.78 326,388.89 32,638.89 32,638.89
381,483.33 190,741.67 19,074.17 19,074.17
6,495.00 5,412.50 541.25 541.25
10,495.00 8,745.83 874.58 874.58
665.00 554.17 55.42 55.42
12,275.00 10,229.17 1,022.92 1,022.92
2,396.00 1,996.67 199.67 199.67
3,523,198.22 1,772,374.44 177,237.44 177,237.44
555,000.00 283,333.33 28,333.33 28,333.33

333,333.33 166,666.67 16,666.67 16,666.67
221,666.67 116,666.67 11,666.67 11,666.67
555,000.00 283,333.33 28,333.33 28,333.33
158,333.33 83,333.33 8,333.33 8,333.33

158,333.33 83,333.33 8,333.33 8,333.33
158,333.33 83,333.33 8,333.33 8,333.33
7,873,290.72 3,884,016.11 354,734.94 371,401.61

DEPRECIATION -2017
MARCH APRIL MAY JUNE
33,333.33 33,333.33 50,000.00 50,000.00

16,666.67 16,666.67 16,666.67 16,666.67
16,666.67 16,666.67 16,666.67 16,666.67
16,666.67 16,666.67
33,333.33 33,333.33 50,000.00 50,000.00
26,666.67 26,666.67 26,666.67 26,666.67

16,666.67 16,666.67 16,666.67 16,666.67
5,000.00 5,000.00 5,000.00 5,000.00
5,000.00 5,000.00 5,000.00 5,000.00
26,666.67 26,666.67 26,666.67 26,666.67
97,497.50 97,497.50 97,497.50 97,497.50

3,766.67 3,766.67 3,766.67 3,766.67
2,408.33 2,408.33 2,408.33 2,408.33
12,750.00 12,750.00 12,750.00 12,750.00
18,350.00 18,350.00 18,350.00 18,350.00
11,250.00 11,250.00 11,250.00 11,250.00
11,800.00 11,800.00 11,800.00 11,800.00
3,858.33 3,858.33 3,858.33 3,858.33
3,883.33 3,883.33 3,883.33 3,883.33
10,110.00 10,110.00 10,110.00 10,110.00
839.17 839.17 839.17 839.17
1,950.00 1,950.00 1,950.00 1,950.00
7,500.00 7,500.00 7,500.00 7,500.00
3,200.00 3,200.00 3,200.00 3,200.00
3,200.00 3,200.00 3,200.00 3,200.00
350.00 350.00 350.00 350.00
875.00 875.00 875.00 875.00
1,406.67 1,406.67 1,406.67 1,406.67
97,497.50 97,497.50 97,497.50 97,497.50
177,237.44 177,237.44 177,237.44 177,237.44

22,083.33 22,083.33 22,083.33 22,083.33
8,225.00 8,225.00 8,225.00 8,225.00
10,095.83 10,095.83 10,095.83 10,095.83
7,758.33 7,758.33 7,758.33 7,758.33
5,654.17 5,654.17 5,654.17 5,654.17
69,013.89 69,013.89 69,013.89 69,013.89
32,638.89 32,638.89 32,638.89 32,638.89
19,074.17 19,074.17 19,074.17 19,074.17
541.25 541.25 541.25 541.25
874.58 874.58 874.58 874.58
55.42 55.42 55.42 55.42
1,022.92 1,022.92 1,022.92 1,022.92
199.67 199.67 199.67 199.67
177,237.44 177,237.44 177,237.44 177,237.44
28,333.33 28,333.33 28,333.33 28,333.33

16,666.67 16,666.67 16,666.67 16,666.67
11,666.67 11,666.67 11,666.67 11,666.67
28,333.33 28,333.33 28,333.33 28,333.33
8,333.33 8,333.33 8,333.33 8,333.33

8,333.33 8,333.33 8,333.33 8,333.33
8,333.33 8,333.33 8,333.33 8,333.33
371,401.61 371,401.61 388,068.28 388,068.28

DEPRECIATION -2017
JULY AUGUST SEPTEMBER OCTOBER
50,000.00 75,000.00 83,333.33 83,333.33

16,666.67 16,666.67 16,666.67 16,666.67
16,666.67 16,666.67 16,666.67 16,666.67
16,666.67 16,666.67 16,666.67 16,666.67
25,000.00 25,000.00 25,000.00
8,333.33 8,333.33
50,000.00 75,000.00 83,333.33 83,333.33
26,666.67 26,666.67 26,666.67 21,666.67

16,666.67 16,666.67 16,666.67 16,666.67
5,000.00 5,000.00 5,000.00 2,500.00
5,000.00 5,000.00 5,000.00 2,500.00
26,666.67 26,666.67 26,666.67 21,666.67
97,497.50 97,497.50 97,497.50 97,497.50

3,766.67 3,766.67 3,766.67 3,766.67
2,408.33 2,408.33 2,408.33 2,408.33
12,750.00 12,750.00 12,750.00 12,750.00
18,350.00 18,350.00 18,350.00 18,350.00
11,250.00 11,250.00 11,250.00 11,250.00
11,800.00 11,800.00 11,800.00 11,800.00
3,858.33 3,858.33 3,858.33 3,858.33
3,883.33 3,883.33 3,883.33 3,883.33
10,110.00 10,110.00 10,110.00 10,110.00
839.17 839.17 839.17 839.17
1,950.00 1,950.00 1,950.00 1,950.00
7,500.00 7,500.00 7,500.00 7,500.00
3,200.00 3,200.00 3,200.00 3,200.00
3,200.00 3,200.00 3,200.00 3,200.00
350.00 350.00 350.00 350.00
875.00 875.00 875.00 875.00
1,406.67 1,406.67 1,406.67 1,406.67
97,497.50 97,497.50 97,497.50 97,497.50
177,237.44 177,237.44 177,237.44 177,237.44

22,083.33 22,083.33 22,083.33 22,083.33
8,225.00 8,225.00 8,225.00 8,225.00
10,095.83 10,095.83 10,095.83 10,095.83
7,758.33 7,758.33 7,758.33 7,758.33
5,654.17 5,654.17 5,654.17 5,654.17
69,013.89 69,013.89 69,013.89 69,013.89
32,638.89 32,638.89 32,638.89 32,638.89
19,074.17 19,074.17 19,074.17 19,074.17
541.25 541.25 541.25 541.25
874.58 874.58 874.58 874.58
55.42 55.42 55.42 55.42
1,022.92 1,022.92 1,022.92 1,022.92
199.67 199.67 199.67 199.67
177,237.44 177,237.44 177,237.44 177,237.44
28,333.33 28,333.33 28,333.33 28,333.33

16,666.67 16,666.67 16,666.67 16,666.67
11,666.67 11,666.67 11,666.67 11,666.67
28,333.33 28,333.33 28,333.33 28,333.33
8,333.33 8,333.33 8,333.33 8,333.33

8,333.33 8,333.33 8,333.33 8,333.33
8,333.33 8,333.33 8,333.33 8,333.33
388,068.28 413,068.28 421,401.61 416,401.61

NBV
NOVEMBER DECEMBER
- - 8,566,666.67
1,633,333.33
1,650,000.00
1,700,000.00
2,675,000.00
908,333.33
-
- - 8,566,666.67
-
- - 1,045,000.00
650,000.00
197,500.00
197,500.00
-
- - 1,045,000.00
- - 4,201,424.17
161,966.67
103,558.33
548,250.00
789,050.00
483,750.00
507,400.00
165,908.33
166,983.33
434,730.00
36,084.17
83,850.00
322,500.00
140,800.00
140,800.00
15,400.00
38,500.00
61,893.33
-
- - 4,201,424.17
- - 2,354,327.78
353,333.33
(65,800.00)
(80,766.67)
124,133.33
90,466.67
1,104,222.22
522,222.22
305,186.67
-
-
1,330.00
-
-
-
- - 2,354,327.78
- - 1,145,000.00
666,666.67
478,333.33
-
- - 1,145,000.00
- - 341,666.67
341,666.67
-
- - 341,666.67
- - 17,654,085.28
ALB Colleges Inc
Sechedule of Revenues and Collection
As of______
PROGRAM PER COM JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL COLLECTED REVENUE BALANCE
- - - - - - - - - - - - -
40001 Tuition Fee 5,443,200.00 - - - - - - - - - - - - - 5,443,200.00

41001 Tuition Fee- Discount (289,800.00) - - - - - - - - - - - - - (289,800.00)
TOTAL - TUITION FEE 5,153,400.00 - - - - - - - - - - - - - 5,153,400.00
OTHER FEES
40002 Registration Fee 66,000.00 - - - - - - - - - - - - - 66,000.00

40003 Library Fee 231,900.00 - - - - - - - - - - - - - 231,900.00
40004 Medical/Dental 41,400.00 - - - - - - - - - - - - - 41,400.00
40005 Guidance 150,000.00 - - - - - - - - - - - - - 150,000.00
40006 Instructional Media 45,900.00 - - - - - - - - - - - - - 45,900.00
40007 Athletic Fee 45,000.00 - - - - - - - - - - - - - 45,000.00
40008 CBS Fee 21,000.00 - - - - - - - - - - - - - 21,000.00
40009 CES 22,500.00 - - - - - - - - - - - - - 22,500.00
40010 Cultural Fee 90,000.00 - - - - - - - - - - - - - 90,000.00
40011 Energy Fee 450,000.00 - - - - - - - - - - - - - 450,000.00
40012 Student ID/Validation 6,600.00 - - - - - - - - - - - - - 6,600.00
40013 Student Insurance 45,000.00 - - - - - - - - - - - - - 45,000.00
40014 Internet Fee 240,000.00 - - - - - - - - - - - - - 240,000.00
40015 Newsletter 75,000.00 - - - - - - - - - - - - - 75,000.00
40016 Program Fund 75,000.00 - - - - - - - - - - - - - 75,000.00
40017 Home Life Mag 45,000.00 - - - - - - - - - - - - - 45,000.00
40018 Test Paper 66,000.00 - - - - - - - - - - - - - 66,000.00
40019 Other Fees 75,000.00 - - - - - - - - - - - - - 75,000.00
TOTAL 1,791,300.00 - - - - - - - - - - - - - 1,791,300.00
GRAND TOTAL (TUTION FEE AN OTHER FEES) 6,944,700.00 - - - - - - - - - - - - - 6,944,700.00

- 9,504,700.00
Previous Years AR - 2,560,000.00
Number Total Matriculation
Enrolled Fee January
Student Number Name Course
36 6,944,700.00 -
1 100001 0 0 5,971.00
2 100002 0 0 10,771.00
3 100003 0 0 8,971.00
4 100004 0 0 5,971.00
5 100005 0 0 5,971.00
6 100006 0 0 13,171.00
7 100007 0 0 14,971.00
8 100008 0 0 14,971.00
9 100009 0 0 13,171.00
10 100010 0 0 10,771.00
11 100011 0 0 13,171.00
12 100012 0 0 14,971.00
13 100013 0 0 14,971.00
14 100014 0 0 14,971.00
15 100015 0 0 22,771.00
16 100016 0 0 25,171.00
17 100017 0 0 13,171.00
18 100018 0 0 20,371.00
19 100019 0 0 17,971.00
20 100020 0 0 25,171.00
21 100021 0 0 27,571.00
22 100022 0 0 17,971.00
23 100023 0 0 22,771.00
24 100024 0 0 25,171.00
25 100025 0 0 15,571.00
26 100026 0 0 25,171.00
27 100027 0 0 27,571.00
28 100028 0 0 27,571.00
29 100029 0 0 22,171.00
30 100030 0 0 14,971.00
31 100031 0 0 18,571.00
32 100032 0 0 27,571.00
33 100033 0 0 22,771.00
34 100034 0 0 20,371.00
35 100035 0 0 25,171.00
36 100036 0 0 27,571.00
37 100037 0 0 20,371.00
38 100038 0 0 25,171.00
39 100039 0 0 22,171.00
40 100040 0 0 20,371.00
41 100041 0 0 16,771.00
42 100042 0 0 22,771.00
43 100043 0 0 27,571.00
44 100044 0 0 27,571.00
45 100045 0 0 27,571.00
46 100046 0 0 27,571.00
47 100047 0 0 25,171.00
48 100048 0 0 20,371.00
49 100049 0 0 27,571.00
50 100050 0 0 27,571.00
51 100051 0 0 16,771.00
52 100052 0 0 22,771.00
53 100053 0 0 25,171.00
54 100054 0 0 27,571.00
55 100055 0 0 25,171.00
56 100056 0 0 22,771.00
57 100057 0 0 25,171.00
58 100058 0 0 25,171.00
59 100059 0 0 25,171.00
60 100060 0 0 25,171.00
61 100061 0 0 25,171.00
62 100062 0 0 25,171.00
63 100063 0 0 25,171.00
64 100064 0 0 25,171.00
65 100065 0 0 25,171.00
66 100066 0 0 25,171.00
67 100067 0 0 27,571.00
68 100068 0 0 27,571.00
69 100069 0 0 25,171.00
70 100070 0 0 27,571.00
71 100071 0 0 25,171.00
72 100072 0 0 25,171.00
73 100073 0 0 25,171.00
74 100074 0 0 25,171.00
75 100075 0 0 25,171.00
76 100076 0 0 27,571.00
77 100077 0 0 27,571.00
78 100078 0 0 27,571.00
79 100079 0 0 27,571.00
80 100080 0 0 27,571.00
81 100081 0 0 27,571.00
82 100082 0 0 22,171.00
83 100083 0 0 22,171.00
84 100084 0 0 22,171.00
85 100085 0 0 22,171.00
86 100086 0 0 22,171.00
87 100087 0 0 22,171.00
88 100088 0 0 22,171.00
89 100089 0 0 22,171.00
90 100090 0 0 22,171.00
91 100091 0 0 22,171.00
92 100092 0 0 22,171.00
93 100093 0 0 22,171.00
94 100094 0 0 22,171.00
95 100095 0 0 22,171.00
96 100096 0 0 22,171.00
97 100097 0 0 22,171.00
98 100098 0 0 27,571.00
99 100099 0 0 27,571.00
100 100100 0 0 27,571.00
101 100101 0 0 27,571.00
102 100102 0 0 27,571.00
103 100103 0 0 27,571.00
104 100104 0 0 27,571.00
105 100105 0 0 27,571.00
106 100106 0 0 25,171.00
107 100107 0 0 25,171.00
108 100108 0 0 25,171.00
109 100109 0 0 25,171.00
110 100110 0 0 25,171.00
111 100111 0 0 25,171.00
112 100112 0 0 25,171.00
113 100113 0 0 25,171.00
114 100114 0 0 25,171.00
115 100115 0 0 25,171.00
116 100116 0 0 25,171.00
117 100117 0 0 25,171.00
118 100118 0 0 20,371.00
119 100119 0 0 20,371.00
120 100120 0 0 20,371.00
121 100121 0 0 20,371.00
122 100122 0 0 20,371.00
123 100123 0 0 20,371.00
124 100124 0 0 25,171.00
125 100125 0 0 25,171.00
126 100126 0 0 25,171.00
127 100127 0 0 25,171.00
128 100128 0 0 25,171.00
129 100129 0 0 25,171.00
130 100130 0 0 25,171.00
131 100131 0 0 20,371.00
132 100132 0 0 22,171.00
133 100133 0 0 22,171.00
134 100134 0 0 22,171.00
135 100135 0 0 22,171.00
136 100136 0 0 22,171.00
137 100137 0 0 22,171.00
138 100138 0 0 22,171.00
139 100139 0 0 22,171.00
140 100140 0 0 22,171.00
141 100141 0 0 27,571.00
142 100142 0 0 27,571.00
143 100143 0 0 27,571.00
144 100144 0 0 27,571.00
145 100145 0 0 27,571.00
146 100146 0 0 27,571.00
147 100147 0 0 27,571.00
148 100148 0 0 27,571.00
149 100149 0 0 27,571.00
150 100150 0 0 27,571.00
151 100151 0 0 27,571.00
152 100152 0 0 27,571.00
153 100153 0 0 27,571.00
154 100154 0 0 27,571.00
155 100155 0 0 27,571.00
156 100156 0 0 27,571.00
157 100157 0 0 27,571.00
158 100158 0 0 27,571.00
159 100159 0 0 27,571.00
160 100160 0 0 27,571.00
161 100161 0 0 27,571.00
162 100162 0 0 27,571.00
163 100163 0 0 27,571.00
164 100164 0 0 27,571.00
165 100165 0 0 27,571.00
166 100166 0 0 22,771.00
167 100167 0 0 22,771.00
168 100168 0 0 22,771.00
169 100169 0 0 22,771.00
170 100170 0 0 22,771.00
171 100171 0 0 22,771.00
172 100172 0 0 22,771.00
173 100173 0 0 22,771.00
174 100174 0 0 22,771.00
175 100175 0 0 22,771.00
176 100176 0 0 22,771.00
177 100177 0 0 22,771.00
178 100178 0 0 22,771.00
179 100179 0 0 22,771.00
180 100180 0 0 22,771.00
181 100181 0 0 22,771.00
182 100182 0 0 22,771.00
183 100183 0 0 22,771.00
184 100184 0 0 22,771.00
185 100185 0 0 22,771.00
186 100186 0 0 22,771.00
187 100187 0 0 22,771.00
188 100188 0 0 22,771.00
189 100189 0 0 22,771.00
190 100190 0 0 22,771.00
191 100191 0 0 22,771.00
192 100192 0 0 22,771.00
193 100193 0 0 22,771.00
194 100194 0 0 22,771.00
195 100195 0 0 22,771.00
196 100196 0 0 22,771.00
197 100197 0 0 22,771.00
198 100198 0 0 22,771.00
199 100199 0 0 22,771.00
200 100200 0 0 22,771.00
201 100201 0 0 22,771.00
202 100202 0 0 22,771.00
203 100203 0 0 22,771.00
204 100204 0 0 22,771.00
205 100205 0 0 22,771.00
206 100206 0 0 22,771.00
207 100207 0 0 22,771.00
208 100208 0 0 22,771.00
209 100209 0 0 22,771.00
210 100210 0 0 22,771.00
211 100211 0 0 22,771.00
212 100212 0 0 22,771.00
213 100213 0 0 22,771.00
214 100214 0 0 22,771.00
215 100215 0 0 22,771.00
216 100216 0 0 22,771.00
217 100217 0 0 22,771.00
218 100218 0 0 22,771.00
219 100219 0 0 22,771.00
220 100220 0 0 22,771.00
221 100221 0 0 22,771.00
222 100222 0 0 22,771.00
223 100223 0 0 22,771.00
224 100224 0 0 22,771.00
225 100225 0 0 22,771.00
226 100226 0 0 22,771.00
227 100227 0 0 22,771.00
228 100228 0 0 22,771.00
229 100229 0 0 22,771.00
230 100230 0 0 22,771.00
231 100231 0 0 22,771.00
232 100232 0 0 22,771.00
233 100233 0 0 22,771.00
234 100234 0 0 22,771.00
235 100235 0 0 22,771.00
236 100236 0 0 22,771.00
237 100237 0 0 22,771.00
238 100238 0 0 22,771.00
239 100239 0 0 22,771.00
240 100240 0 0 22,771.00
241 100241 0 0 22,771.00
242 100242 0 0 22,771.00
243 100243 0 0 22,771.00
244 100244 0 0 22,771.00
245 100245 0 0 22,771.00
246 100246 0 0 22,771.00
247 100247 0 0 22,771.00
248 100248 0 0 22,771.00
249 100249 0 0 22,771.00
250 100250 0 0 22,771.00
251 100251 0 0 22,771.00
252 100252 0 0 22,771.00
253 100253 0 0 22,771.00
254 100254 0 0 22,771.00
255 100255 0 0 22,771.00
256 100256 0 0 22,771.00
257 100257 0 0 22,771.00
258 100258 0 0 22,771.00
259 100259 0 0 22,771.00
260 100260 0 0 22,771.00
261 100261 0 0 22,771.00
262 100262 0 0 22,771.00
263 100263 0 0 22,771.00
264 100264 0 0 22,771.00
265 100265 0 0 22,771.00
266 100266 0 0 22,771.00
267 100267 0 0 22,771.00
268 100268 0 0 22,771.00
269 100269 0 0 22,771.00
270 100270 0 0 22,771.00
271 100271 0 0 22,771.00
272 100272 0 0 22,771.00
273 100273 0 0 22,771.00
274 100274 0 0 22,771.00
275 100275 0 0 22,771.00
276 100276 0 0 22,771.00
277 100277 0 0 22,771.00
278 100278 0 0 22,771.00
279 100279 0 0 22,771.00
280 100280 0 0 22,771.00
281 100281 0 0 22,771.00
282 100282 0 0 22,771.00
283 100283 0 0 22,771.00
284 100284 0 0 22,771.00
285 100285 0 0 22,771.00
286 100286 0 0 22,771.00
287 100287 0 0 22,771.00
288 100288 0 0 22,771.00
289 100289 0 0 22,771.00
290 100290 0 0 22,771.00
291 100291 0 0 22,771.00
292 100292 0 0 22,771.00
293 100293 0 0 22,771.00
294 100294 0 0 22,771.00
295 100295 0 0 22,771.00
296 100296 0 0 22,771.00
297 100297 0 0 22,771.00
298 100298 0 0 22,771.00
299 100299 0 0 22,771.00
300 100300 0 0 22,771.00
Subtotal 6,944,700.00 -
Running Balance February Running Balance March Running Balance
6,944,700.00 - 6,944,700.00 - 6,944,700.00

5,971.00 5,971.00 5,971.00
10,771.00 10,771.00 10,771.00
8,971.00 8,971.00 8,971.00
5,971.00 5,971.00 5,971.00
5,971.00 5,971.00 5,971.00
13,171.00 13,171.00 13,171.00
14,971.00 14,971.00 14,971.00
14,971.00 14,971.00 14,971.00
13,171.00 13,171.00 13,171.00
10,771.00 10,771.00 10,771.00
13,171.00 13,171.00 13,171.00
14,971.00 14,971.00 14,971.00
14,971.00 14,971.00 14,971.00
14,971.00 14,971.00 14,971.00
22,771.00 22,771.00 22,771.00
25,171.00 25,171.00 25,171.00
13,171.00 13,171.00 13,171.00
20,371.00 20,371.00 20,371.00
17,971.00 17,971.00 17,971.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
17,971.00 17,971.00 17,971.00
22,771.00 22,771.00 22,771.00
25,171.00 25,171.00 25,171.00
15,571.00 15,571.00 15,571.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
22,171.00 22,171.00 22,171.00
14,971.00 14,971.00 14,971.00
18,571.00 18,571.00 18,571.00
27,571.00 27,571.00 27,571.00
22,771.00 22,771.00 22,771.00
20,371.00 20,371.00 20,371.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
20,371.00 20,371.00 20,371.00
25,171.00 25,171.00 25,171.00
22,171.00 22,171.00 22,171.00
20,371.00 20,371.00 20,371.00
16,771.00 16,771.00 16,771.00
22,771.00 22,771.00 22,771.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
25,171.00 25,171.00 25,171.00
20,371.00 20,371.00 20,371.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
16,771.00 16,771.00 16,771.00
22,771.00 22,771.00 22,771.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
25,171.00 25,171.00 25,171.00
22,771.00 22,771.00 22,771.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
20,371.00 20,371.00 20,371.00
20,371.00 20,371.00 20,371.00
20,371.00 20,371.00 20,371.00
20,371.00 20,371.00 20,371.00
20,371.00 20,371.00 20,371.00
20,371.00 20,371.00 20,371.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
20,371.00 20,371.00 20,371.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
-
6,944,700.00 - 6,944,700.00 - 6,944,700.00
April Running Balance May Running Balance June
- 6,944,700.00 - 6,944,700.00 -
5,971.00 5,971.00
10,771.00 10,771.00
8,971.00 8,971.00
5,971.00 5,971.00
5,971.00 5,971.00
13,171.00 13,171.00
14,971.00 14,971.00
14,971.00 14,971.00
13,171.00 13,171.00
10,771.00 10,771.00
13,171.00 13,171.00
14,971.00 14,971.00
14,971.00 14,971.00
14,971.00 14,971.00
22,771.00 22,771.00
25,171.00 25,171.00
13,171.00 13,171.00
20,371.00 20,371.00
17,971.00 17,971.00
25,171.00 25,171.00
27,571.00 27,571.00
17,971.00 17,971.00
22,771.00 22,771.00
25,171.00 25,171.00
15,571.00 15,571.00
25,171.00 25,171.00
27,571.00 27,571.00
27,571.00 27,571.00
22,171.00 22,171.00
14,971.00 14,971.00
18,571.00 18,571.00
27,571.00 27,571.00
22,771.00 22,771.00
20,371.00 20,371.00
25,171.00 25,171.00
27,571.00 27,571.00
20,371.00 20,371.00
25,171.00 25,171.00
22,171.00 22,171.00
20,371.00 20,371.00
16,771.00 16,771.00
22,771.00 22,771.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
25,171.00 25,171.00
20,371.00 20,371.00
27,571.00 27,571.00
27,571.00 27,571.00
16,771.00 16,771.00
22,771.00 22,771.00
25,171.00 25,171.00
27,571.00 27,571.00
25,171.00 25,171.00
22,771.00 22,771.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
27,571.00 27,571.00
27,571.00 27,571.00
25,171.00 25,171.00
27,571.00 27,571.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
20,371.00 20,371.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
- 6,944,700.00 - 6,944,700.00 -
Running Balance July Running Balance August Running Balance
6,944,700.00 - 6,944,700.00 - 6,944,700.00

5,971.00 5,971.00 5,971.00
10,771.00 10,771.00 10,771.00
8,971.00 8,971.00 8,971.00
5,971.00 5,971.00 5,971.00
5,971.00 5,971.00 5,971.00
13,171.00 13,171.00 13,171.00
14,971.00 14,971.00 14,971.00
14,971.00 14,971.00 14,971.00
13,171.00 13,171.00 13,171.00
10,771.00 10,771.00 10,771.00
13,171.00 13,171.00 13,171.00
14,971.00 14,971.00 14,971.00
14,971.00 14,971.00 14,971.00
14,971.00 14,971.00 14,971.00
22,771.00 22,771.00 22,771.00
25,171.00 25,171.00 25,171.00
13,171.00 13,171.00 13,171.00
20,371.00 20,371.00 20,371.00
17,971.00 17,971.00 17,971.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
17,971.00 17,971.00 17,971.00
22,771.00 22,771.00 22,771.00
25,171.00 25,171.00 25,171.00
15,571.00 15,571.00 15,571.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
22,171.00 22,171.00 22,171.00
14,971.00 14,971.00 14,971.00
18,571.00 18,571.00 18,571.00
27,571.00 27,571.00 27,571.00
22,771.00 22,771.00 22,771.00
20,371.00 20,371.00 20,371.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
20,371.00 20,371.00 20,371.00
25,171.00 25,171.00 25,171.00
22,171.00 22,171.00 22,171.00
20,371.00 20,371.00 20,371.00
16,771.00 16,771.00 16,771.00
22,771.00 22,771.00 22,771.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
25,171.00 25,171.00 25,171.00
20,371.00 20,371.00 20,371.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
16,771.00 16,771.00 16,771.00
22,771.00 22,771.00 22,771.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
25,171.00 25,171.00 25,171.00
22,771.00 22,771.00 22,771.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
20,371.00 20,371.00 20,371.00
20,371.00 20,371.00 20,371.00
20,371.00 20,371.00 20,371.00
20,371.00 20,371.00 20,371.00
20,371.00 20,371.00 20,371.00
20,371.00 20,371.00 20,371.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
25,171.00 25,171.00 25,171.00
20,371.00 20,371.00 20,371.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
22,171.00 22,171.00 22,171.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
27,571.00 27,571.00 27,571.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
22,771.00 22,771.00 22,771.00
6,944,700.00 - 6,944,700.00 - 6,944,700.00

September Running Balance October Running Balance November
- 6,944,700.00 - -
5,971.00 5,971.00
10,771.00 10,771.00
8,971.00 8,971.00
5,971.00 5,971.00
5,971.00 5,971.00
13,171.00 13,171.00
14,971.00 14,971.00
14,971.00 14,971.00
13,171.00 13,171.00
10,771.00 10,771.00
13,171.00 13,171.00
14,971.00 14,971.00
14,971.00 14,971.00
14,971.00 14,971.00
22,771.00 22,771.00
25,171.00 25,171.00
13,171.00 13,171.00
20,371.00 20,371.00
17,971.00 17,971.00
25,171.00 25,171.00
27,571.00 27,571.00
17,971.00 17,971.00
22,771.00 22,771.00
25,171.00 25,171.00
15,571.00 15,571.00
25,171.00 25,171.00
27,571.00 27,571.00
27,571.00 27,571.00
22,171.00 22,171.00
14,971.00 14,971.00
18,571.00 18,571.00
27,571.00 27,571.00
22,771.00 22,771.00
20,371.00 20,371.00
25,171.00 25,171.00
27,571.00 27,571.00
20,371.00 20,371.00
25,171.00 25,171.00
22,171.00 22,171.00
20,371.00 20,371.00
16,771.00 16,771.00
22,771.00 22,771.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
25,171.00 25,171.00
20,371.00 20,371.00
27,571.00 27,571.00
27,571.00 27,571.00
16,771.00 16,771.00
22,771.00 22,771.00
25,171.00 25,171.00
27,571.00 27,571.00
25,171.00 25,171.00
22,771.00 22,771.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
27,571.00 27,571.00
27,571.00 27,571.00
25,171.00 25,171.00
27,571.00 27,571.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
20,371.00 20,371.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
- 6,944,700.00 - 6,944,700.00 -
Running Balance December Running Balance
-
5,971.00 5,971.00
10,771.00 10,771.00
8,971.00 8,971.00
5,971.00 5,971.00
5,971.00 5,971.00
13,171.00 13,171.00
14,971.00 14,971.00
14,971.00 14,971.00
13,171.00 13,171.00
10,771.00 10,771.00
13,171.00 13,171.00
14,971.00 14,971.00
14,971.00 14,971.00
14,971.00 14,971.00
22,771.00 22,771.00
25,171.00 25,171.00
13,171.00 13,171.00
20,371.00 20,371.00
17,971.00 17,971.00
25,171.00 25,171.00
27,571.00 27,571.00
17,971.00 17,971.00
22,771.00 22,771.00
25,171.00 25,171.00
15,571.00 15,571.00
25,171.00 25,171.00
27,571.00 27,571.00
27,571.00 27,571.00
22,171.00 22,171.00
14,971.00 14,971.00
18,571.00 18,571.00
27,571.00 27,571.00
22,771.00 22,771.00
20,371.00 20,371.00
25,171.00 25,171.00
27,571.00 27,571.00
20,371.00 20,371.00
25,171.00 25,171.00
22,171.00 22,171.00
20,371.00 20,371.00
16,771.00 16,771.00
22,771.00 22,771.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
25,171.00 25,171.00
20,371.00 20,371.00
27,571.00 27,571.00
27,571.00 27,571.00
16,771.00 16,771.00
22,771.00 22,771.00
25,171.00 25,171.00
27,571.00 27,571.00
25,171.00 25,171.00
22,771.00 22,771.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
27,571.00 27,571.00
27,571.00 27,571.00
25,171.00 25,171.00
27,571.00 27,571.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
20,371.00 20,371.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
25,171.00 25,171.00
20,371.00 20,371.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
22,171.00 22,171.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
27,571.00 27,571.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
22,771.00 22,771.00
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6,944,700.00 - 6,944,700.00

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Number

Enrolled Date of Student Number Name Address Birthday Age Sex

Single Roman CatholiBachelor of Science I 5th 5 3 800.00

5,443,200.00 289,800.00 289,800.00 5,153,400.00

66,000.00 231,900.00 41,400.00 150,000.00 45,900.00

45,000.00 21,000.00 22,500.00 90,000.00 450,000.00

6,600.00 45,000.00 240,000.00 75,000.00 75,000.00

45,000.00 66,000.00 75,000.00 1,791,300.00 6,944,700.00

Click Here To Use An Accountin

11,118,636.11 - 11,118,636.11 51,586,012.11 - 51,586,012.11 4,173,936.11 - 7,234,500.00

Use An Accounting Journal in Smartsheet

120 1 ₱ 2,000,000.00 ₱ 2,000,000.00

₱ 100,000.00 Oct 14 2018 Jan 14 2019 -

30,000.00 Dec 4 2018 May 4 2019 May

6,780.00 Apr 13 2019 May 13 2019 May

23,850.00 Sep 18 2019 Oct 18 2019 Oct

30,000.00 Nov 18 2019 Dec 18 2019 Dec

8 2019 1ST 0 Good None

15 2019 ALL 0 Repair None

20 2019 ALL HED Repair None

20 2019 1ST HED Repair None

Date Journal EntrAccount CoAccount TitDebit Credit Balance

40002 Registration 220.00

Date Floor Sub Category Vendor

Office Furnitures and Fixtures

Office And Computer Equipment

College Building 1 2,000,000.00

BUILDING IMPROVEMENT- AUDITORIUM 1,000,000.00

TEACHER'S CLERICAL TABLE (WOODEN WITH 4 DRAWERS) 4,520.00

COLLINS AIRCONDITIONER 15,900.00

SCHOOL SERVICE BUS- L300 500,000.00

10,000,000.00 months 925,000.00 9,075,000.00

- 10,000,000.00 925,000.00 9,075,000.00

1,600,000.00 months 293,333.33 1,306,666.67

- 1,600,000.00 293,333.33 1,306,666.67

5,849,850.00 years 673,450.83 5,176,399.17

- 5,849,850.00 673,450.83 5,176,399.17

5,877,526.00 months 1,750,823.78 4,126,702.22

- 5,877,526.00 1,750,823.78 4,126,702.22

1,700,000.00 years 271,666.67 1,428,333.33

- 1,700,000.00 271,666.67 1,428,333.33

500,000.00 years 75,000.00 425,000.00

- 500,000.00 75,000.00 425,000.00

25,527,376.00 3,989,274.61 21,538,101.39

1,433,333.33 508,333.33 16,666.67 33,333.33

1,433,333.33 508,333.33 16,666.67 33,333.33

555,000.00 261,666.67 26,666.67 26,666.67

555,000.00 261,666.67 26,666.67 26,666.67

1,648,425.83 974,975.00 97,497.50 97,497.50

1,648,425.83 974,975.00 97,497.50 97,497.50

3,523,198.22 1,772,374.44 177,237.44 177,237.44

3,523,198.22 1,772,374.44 177,237.44 177,237.44

555,000.00 283,333.33 28,333.33 28,333.33

555,000.00 283,333.33 28,333.33 28,333.33

158,333.33 83,333.33 8,333.33 8,333.33

158,333.33 83,333.33 8,333.33 8,333.33

7,873,290.72 3,884,016.11 354,734.94 371,401.61

MARCH APRIL MAY JUNE

33,333.33 33,333.33 50,000.00 50,000.00

33,333.33 33,333.33 50,000.00 50,000.00

26,666.67 26,666.67 26,666.67 26,666.67

26,666.67 26,666.67 26,666.67 26,666.67

97,497.50 97,497.50 97,497.50 97,497.50