SUMMARY OF PAYMENT OF LOST BOOK

FOR CALENDAR YEAR 2021-2022

Buyog ES
Current No. of
Acquisition No. of Year Total Amount to be
Book's Description Date Acquired Depreciation Book's Books
Cost use Depreciation paid
cost / year Price Lost

Mathematics 1 - LM
03/27/2018 31.08 6.216 2 12.432 18.648 1 18.648

Mathematics 1- TM
03/27/2018 22.08 4.416 0 22.08 0
FILIPINO 1 - LM 03/27/2018 33.29 6.658 4 26.632 6.658
(Bumasa at Sumulat) 0
FILIPINO 1 TM 03/27/2018 53.26 10.652 0 53.26
(Bumasa at Sumulat) 0
AP 1 - LM 03/27/2018 28.35 5.67 4 22.68 5.67
(Araling Panlipunan LM) 3 17.01
AP 1 - TM 03/27/2018 30.33 6.066 0 30.33
(Araling Panlipunan ) 0
ESP-1 LM 03/27/2018 30.33 6.066 4 24.264 6.066
Edukasyon sa Pagpapakatao 6 36.396
ESP-1 TM 03/27/2018 25.54 5.108 0 25.54
Edukasyon sa Pagpapakatao 0

MTB-MLE - 1 LM
03/27/2018 27.08 5.416 4 21.664 5.416 4 21.664

English- 2 LM 10/22/2014 41.16 8.232 5 41.16 0

(Lets Begin Reading in English ) 9 0

Mathematics 2 - LM
07/22/2014 36.68 7.336 5 36.68 0 45 0
FILIPINO 2 - LM 09/23/2014 40.64 8.128 5 40.64 0
(Ang Bagong Batang Pinoy) 23 0

Araling Panlipunan LM
07/22/2014 33 6.6 5 33 0 19 0
ESP 2 - LM 06/23/2014 30.75 6.15 5 30.75 0
(Edukasyon sa Pagpapakatao ) 22 0

MTB-MLE 2 - LM
04/30/2014 25.12 5.024 5 25.12 0 20 0

MAPEH 2 - LM
1/4/2014 36.04 7.208 5 36.04 0 27 0

English 3- LM 2/9/2018 35.06 7.012 4 28.048 7.012

( Lets Get Better in English) 3 21.036
English 3- TM 2/9/2018 39.93 7.986 0 39.93
( Lets Get Better in English) 0
English 3- LM 03/14/2016 33.01 6.602 4 26.408 6.602
( Lets Get Better in English) 0
English 3- TM
( Lets Get Better in English)
03/14/2016 33.01 6.602 0 33.01 0
Science 3- LM 7/10/2018 24.88 4.976 0 24.88 0
Science 3- TM 7/10/2018 24.5 4.9 0 24.5 0
Science 3- LM 03/14/2016 23.18 4.636 0 23.18 0
Science 3- TM 03/14/2016 23.18 4.636 0 23.18 0
Mathematics 3 - LM 2/9/2018 35.42 7.084 4.3 30.4612 4.9588 2 9.9176
Mathematics 3 - TM 2/9/2018 35.42 7.084 0 35.42 0
Mathematics 3 - TM 03/14/2016 23.18 4.636 0 23.18 0
Filipino 3 - LM 2/12/2018 20.33 4.066 0 20.33
(Batang Pinoy Ako) 0
Filipino 3 - TM (Batang 2/12/2018 31.43 6.286 4.9 30.8014 0.6286
Pinoy Ako) 4 2.5144
Filipino 3 - TM 03/14/2016 23.18 4.636 0 23.18
(Batang Pinoy Ako) 0
Araling Panlipunan 3 - LM 9/12/2019 68.63 13.726 1.9 26.0794 42.5506 80 3404.048

Araling Panlipunan 3 - LM
9/12/2019 44.65 8.93 0 44.65 0

Araling Panlipunan 3 - TM
11/16/2015 22.68 4.536 5 22.68 0 0
ESP 3 - LM 2/12/2014 26.3 5.26 0 26.3
(Edukasyon sa Pagpapakatao) 0
ESP 3 - TM 03/14/2016 23.18 4.636 0 23.18
(Edukasyon sa Pagpapakatao) 0
MTB-MLE 3 - LM 6/11/2018 39.77 7.954 0 39.77 0
MTB-MLE 3 - TM 6/11/2018 42.82 8.564 0 42.82 0
MTB-MLE 3 - TM 03/14/2016 23.18 4.636 0 23.18 0
MAPEH 3- LM 3/5/2018 48.7 9.74 0 48.7 0
MAPEH 3- TM 3/5/2018 44.28 8.856 0 44.28 0

English 4 - LM 07/27/2015 40.67 8.134 5 40.67 0 4 0

English 4 - TM 07/27/2015 46.16 9.232 0 46.16 0
Science 4 - LM 07/30/2015 28.28 5.656 0 28.28 0
Science 4 - TM 05/26/2015 34.47 6.894 0 34.47 0
Math 4 - LM 08/27/2019 81.25 16.25 2.1 34.125 47.125
( Soaring High Mathematics) 13 612.625
Math 4 - TM ( 08/27/2019 91.5 18.3 0 91.5
Soaring HighMa thematics) 0
Math 4 - LM 05/26/2015 25.32 5.064 0 25.32
( Soaring High Mathematics) 0
Math 4 - TM 05/26/2015 33.64 6.728 0 33.64
( Soaring High Mathematics) 0
Filipino 4 -LM 19.24 3.848 0 19.24
(Yaman ng Lahi) 0
Filipino 4 -TM
(Yaman ng Lahi)
AP 4 - LM 07/27/2015 37.35 7.47 5 37.35 0
(Araling Panlipunan LM) 2 0
AP 4 - TM 07/27/2015 23.39 4.678 0 23.39
(Araling Panlipunan LM) 0

ESP 4 - LM
1/10/2015 32.93 6.586 5 32.93 0 2 0
ESP 4 - TM 07/27/2015 27.28 5.456 0 27.28 0

Musika at Sining 4 - LM
8/20/2020 28.61 5.722 1.1 6.2942 22.3158 37 825.6846
Musika at Sining 4 - TM 8/20/2020

EPP 4 - LM
(Edukasyong Pantahanan at 10/9/2019 75.47 15.094 2.09 31.54646 43.92354
Pangkabuhayan) 5 219.6177
EPP 4 - TM
(Edukasyong Pantahanan at 10/9/2019 47.67 9.534 0 47.67
Pangkabuhayan) 0
EPP 4 - LM
(Edukasyong Pantahanan at 1/10/2015 32.93 6.586 0 32.93
Pangkabuhayan) 0
EPP 4 - TM
(Edukasyong Pantahanan at 07/27/2015 29.49 5.898 0 29.49
Pangkabuhayan) 0

PE 4 - LM
(Edukasyong Pangkatawan at
37.45 7.49 0 37.45
Pangkalusugan) 0

PE 4 - TM
(Edukasyong Pangkatawan at
Pangkalusugan)

English 5 - LM 9/3/2017 33.48 6.696 5 33.48 0

( Joy in Learning English) 2 0
English 5 - TM ( 9/3/2017 27.31 5.462 0 27.31
Joy in Learning English) 0
Science 5 - LM (Science 24.77 4.954 2 9.908 14.862
Beyond Borders) 1 14.862
Science 5 - TM 19.22
(Science Beyond Borders)
Math 5 - LM (21'st 03/27/2018 35.68 7.136 4 28.544 7.136
Century Mathematics) 1 7.136
Math 5 - TM 03/27/2018 17.1 3.42 0 17.1
(21'st Century Mathematics) 0
Filipino 5 -LM (Alab Filipino) 04/25/2017 25.84 5.168 5 25.84 0 1 0
Filipino 5 -TM (Alab Filipino) 04/25/2017 27.52 5.504 0 27.52 0
04/25/2017 27.91 5.582 0 27.91
AP 5 LM (Pilipinas Bilang Isang Bansa) 0
AP 5 TM (Pilipinas Bilang Isang Bansa) 04/25/2017 18.18 3.636 0 18.18 0

ESP 5 - LM (Ugaling 03/27/2018 22.52 4.504 0 22.52

Pilipino sa Makbagong Panahon) 0
ESP 5 - TM 03/27/2018 11.26 2.252 0 11.26
(Ugaling Pilipino sa Makbagong Panahon) 0
Music 5 - LM 03/27/2018 21.44 4.288 0 21.44
(Halinang Umawit at Gumuhit) 0

Music 5 - TM 03/27/2018 14.65 2.93 0 14.65

(Halinang Umawit at Gumuhit) 0
EPP 5 -LM
(Kaalaman at Kasanayan Tungo sa 05/30/2017 25.83 5.166 0 25.83
Kaunlaran) 0

EPP 5 -TM
(Kaalaman at Kasanayan Tungo sa 05/30/2017 13.69 2.738 0 13.69
Kaunlaran) 0

Math 6 - LM (21st 4/7/2017 32.15 6.43 4.11 26.4273 5.7227

Century Mathletes 6 ) 1 5.7227
Math 6 - TM 4/7/2017 17.12 3.424 0 17.12
(21st Century Mathletes 6 ) 0
ESP 6 - LM
(Ugaling Pilipino sa Makabagong 6/11/2017 17.31 3.462 0 17.31
Panahon) 0

ESP 6 - TM
(Ugaling Pilipino sa Makabagong
6/11/2017 13.43 2.686 0 13.43
Panahon) 0

6/29/2020 66.32 13.264

Joy in learning English

10/20/2020 49.76 9.952

Science Beyond Borders

10/3/2021 56.6 11.32 0 56.6

P.E. and Health for Fun 6 (TX) 0

10/3/2021 52.98 10.596 0 52.98

P.E. and Health for Fun 6 (TG) 0

10/3/2021 56.6 11.32 0 56.6

Alab Filipino 6 (TX) 0
Alab Filipino 6 (TG) 10/3/2021 85.74 17.148 0 85.74 0

TOTAL PAYABLE 5216.882