Professional Documents
Culture Documents
Month of November
Month of November
PARTICULARS
DATED 10-30-14
data.
ASUNCION S. INFIESTO
Principal I
No.
Date:
NOVEMBER 27,2014
Responsibility Center
WIRELESS ELEMENTARY SCHOOL
Code:
SBSF
22,000.00
22,075.48
22,000.00
(75.48)
LORADEL L. BARICAUA
Accountant II
Name of School
Division of Davao City
FOR THE PERIOD : , NOVEMBER 11 2014- DECEMBER 10,2014
DATE
(1)
REFERENCE
(OR/RER/
check #)
(2)
PAYEE/
PARTICULARS
(3)
AMOUNT
RECEIVED
(4)
22,000.00
PAYMENTS
(5)
1,655.50
6,551.64
1,940.34
853.00
1,250.00
1,100.00
1,280.00
3,296.00
275.00
560.00
1,538.00
1,776.00
22,075.48
BALANCE
(6=4-5)
(6)
TRAVEL
TRAINING
OFFICE
EXPENSES
EXPENSES
SUPPLIES
MAINTENANCE
(751)
(753)
(755)
OF SCH. BLDG.(812)
(7)
(8)
(9)
(10)
Office Equipment
Furniture and Fixture
Travel Expenses - Local
Training And Seminar Expenses
Office Supplies
NOTED:
LORADEL L. BARICAUA
Accountant II
DATE:_____________________
766
767
771
772
773
REPAIRS &
20,344.50
13,792.86
11,852.52
10,999.52
9,749.52
8,649.52
7,369.52
4,073.52
3,798.52
3,238.52
1,700.52
(75.48)
ASUNCION S. INFIESTO
Principal II
DATE: OCTOBER 13,2014
221
222
751
753
755
BREAKDOWN OF PAYM
CASH ADVANCE
Water Expenses
Electricity Expenses
Postage and Deliveries
Telephone Expenses - Landline
Telephone Expenses - Mobile
HE
Sch
D
795
796
781
812
821
General Services
Janitorial Services
Printing and Binding Expense
Repair and Maintenance - Scho
Repair and Maintenance - Offic
Name of School
Division of Davao City
FOR THE PERIOD : , NOVEMBER 11 2014- DECEMBER 10,2014
DATE
REFERENCE
(OR/RER/
check #)
(2)
PAYEE/
PARTICULARS
CASH ADVANCE
BREAKDOWN OF PAYM
TRAVEL
TRAINING
OFFICE
REPAIRS &
AMOUNT
PAYMENTS
BALANCE
EXPENSES
EXPENSES
SUPPLIES
MAINTENANCE
RECEIVED
(6=4-5)
(751)
(753)
(755)
OF SCH. BLDG.(812)
(1)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
22,000.00
765
Other Supplies Expenses
774
Internet Expenses
822
Repair and Maintenance - Furn
Note: Accounts not identified in column 7,8,9 and 10. Post it to column 11,12 and 13 under other accounts .Please refer to the Account Names and Account Number stated abo
OF PAYMENTS
OTHER ACCOUNTS
ACCOUNT
ACCOUNT
NAME
CODE
(11)
(12)
xpense
ce - School Building
ce - Office Equipment
AMOUNT
(13)
22,075.48
OF PAYMENTS
OTHER ACCOUNTS
ACCOUNT
ACCOUNT
NAME
CODE
(11)
(12)
AMOUNT
(13)
KL
Kl
CS FEL REPOLYO
kl
CS FEL REPOLYO
kl
CS FEL REPOLYO
KL
AMW SAYOTE
KL
CHOICE TOMATO
KL
KL
10
pck
CS FEL GINGER
11
BOT
SS SOY SAUCE
12
KG
13
KG
14
KG
15
KG
11/23/2014
36723
NCCC SUPERMARKET
16
17
KG
18
KG
CHOICE BF CAMPTO
19
KG
CS MAGNOLIACHICKEN LIVER
20
KG
21
PCK
22
PCK
23
PCK
24
PCK
25
GAL
26
KG
CHOICE GINGER
27
PCK
INSPECTION
ACCEPTANCE
Date Received:11-17-14
Complete
LILIA JUYO
School Inspector
School Inspector
RODEL C. PINERO
MILAGROS SUPERA
Division Inspector
SupplyOfficer/Property Custodian
Stock No.
Unit
Description
11/23/2014
36724
28
KG
29
KG
30
PCS
EGG LRG
31
PCK
31
PCK
32
PCK
33
PCK
34
PCK
35
KG
CHOICE TMATO
36
KG
37
KG
38
KG
CS AMW KARLANG
11/23/2014
36725
39
KG
CS FEL UPO
40
KG
41
KG
CS AMW CABBAGE
42
KG
CHOICE CARROT
43
KG
CS FEL SITW
44
KG
CHOICE POTATO
45
KG
CHOICE POTATO
46
KG
CS FEL KALABASA
47
PCK
48
PCK
49
KL
50
PCK
NCCC SUPERMARKET
CS AMW ATSAL (SWEET PEPPER)
NCCC SUPERMARKET
CHOICE MONGGO
CHOICE AP FLOUR SPCL
INSPECTION
ACCEPTANCE
Complete
LILIA JUYO
School Inspector
School Inspector
RODEL C. PINERO
MILAGROS SUPERA
Division Inspector
SupplyOfficer/Property Custodian
Unit
Description
51
KL
52
KL
53
KG
CHOICE GARLIC
54
KL
55
KL
56
KL
57
KL
SS SUKANG PUTI
58
KL
11/26/2014
36863
58
KL
59
KL
LOCAL TOMATO
60
KL
CHOICE GINGER
61
pck
62
pck
11/17/2014
RER
63
kl
11/17/2014
RER
64
KL
65
BUNDLE
66
KL
TOMATO
67
KL
KALABASA
68
KL
POTATO
11/17/2014
RER
69
KL
CHICKEN LIVER
70
KL
BAITIKOLON
71
KL
ONION
NCCC SUPERMARKET
CATHERINE CARTAGENA
WHOLE FRESH CHICKEN
RONILO LAMATAN
MONGO
TINANGKONG
MARIAN MANGUBAT
INSPECTION
ACCEPTANCE
Complete
LILIA JUYO
School Inspector
School Inspector
RODEL C. PINERO
MILAGROS SUPERA
Division Inspector
SupplyOfficer/Property Custodian
Unit
Description
11/21/2014
RER
CHARLITO ABARQUEZ
72
KL
MONGO
73
KL
BATONG
74
KL
CAMOTE TOPS
75
KL
PETCHAY
76
KL
KALABASA
77
KL
TALONG
11/21/2014
RER
78
KL
11/21/2014
RER
79
KL
11/21/2014
RER
80
KL
BIHON
81
KL
PANCIT CANTON
82
KL
FLOUR
Invoice No:
MICHELLE BAGOHIN
TUNA FISH
MICHELLE BAGOHIN
BARILES SLICE
KATHERINE CARTAGENA
INSPECTION
ACCEPTANCE
Complete
LILIA JUYO
School Inspector
School Inspector
RODEL C. PINERO
MILAGROS SUPERA
SupplyOfficer/Property Custodian
Division Inspector
2
4
3.96
3.03
5.434
1
1
1
1
1
0.172
ACCEPTANCE
ed:11-17-14
Complete
ODEL C. PINERO
fficer/Property Custodian
0.116
0.116
102
1
1
1
1
1
1.158
0.506
0.846
0.86
2.608
1.868
1.83
1.884
0.974
5.01
5.05
7.335
ACCEPTANCE
ed: 11-26-14
Complete
ODEL C. PINERO
2
2
5
1
fficer/Property Custodian
Quantity
4.562
2
0.444
3
2
2
1
1
0.212
0.876
0.19
1
2
11.83
ACCEPTANCE
ed: 11-26-14
Complete
5
6
1
3
3
5
2
1
ODEL C. PINERO
fficer/Property Custodian
7
1
1
1
1
1
8.04
ACCEPTANCE
ed: __________________
Complete
ODEL C. PINERO
fficer/Property Custodian
8
5
15
2
Rehiyon XI
SANGAY NG LUNGSOD NG DABAW
SUMMARY OF EXPENSES
Date
11/16/2014
OR
NUMBER
35841
11/16/2014
35842
11/23/2014
36723
11/23/2014
NCCC SUPERMARKET
36724
36725
Name of Payee
CHOICE POTATO
CS FEL KALABASA
CHOICE PANCT CNTN
GOODLIFEPREM 1ST CLVRMCLI
CHOICE MONGO GRN
CHOICE AP FLR SPCL
I hereby certify that this statement/Summary of Expenses in 1 -5 sheets is a full, true
correct statement of the disbursement made by me.
CERTIFIED:
Rehiyon XI
SANGAY NG LUNGSOD NG DABAW
WIRELESS ELEMENTARY SCHOOL
Date
OR
NUMBER
11/26/2014
36862
11/26/2014
36863
11/17/2014 RER
11/17/2014 RER
11/21/2014 RER
RER
RER
11/21/2014
RER
11/21/2014
RER
SUMMARY OF EXPENSES
Name of Payee
NCCC
CHOICE CHICKEN FRESH
GOODLIFE PREM VERMECL
CHOICE GARLIC
CHOICE PNCIT CNTN
BAGUIO EDIBLE PLAS
PAPA BANANA CTSP ORIG
CHOICE SOYSAUCE
SS SUKANG PUTI
CHOICE ONION RED
NCCC SUPERMARKET
BELL PEPPER RED
LOCAL TOMATO
CHOICE GINGER
CHOICE IODIZED SALT
CHOICE BRWN SUGAR
RONILO LAMATAN
5KLS MONGO
6BUNDLE
1KL KAMATIS
3KL KALABASA
3KL PATATAS
BOMBAY
MARIAN MANGUBAT
CHICKEN LIVER
BATIKOLON
ONION
CAMATIS
LUY A
SAYOTE
ATSAL
FLOUR
CHARLITO ABARQUEZ
7 KLSMONGO
CATHERINE CARTAGENA
5KILOS BIHON
PANCIT CANTON
PANCIT FRESH
FLOUR
MICHELLE BAGOHIN
BARLIS SLICE 160X8KLS
MICHELLE BAGOHIN
TUNA 8.04KLX 410
CHARLITO ABARQUEZ
BATONG
KAMOTE TOPS
PECHAY
KALABASA
TALONG
RER
11/27/2014
RER
CATHERINE CARTAGENA
CHICKEN FRESH 11.83 KLS
MICHELLE BAGOHIN
TUNA 3.16KLX 410
BARILES 3.2 X 150
TOTAL
AW
OOL
ES
Nature of Payment
Amount
CASH
30.51
36.86
40.90
29.38
36.43
30.09
51.00
188.20
57.00
23.46
33.45
140.96
108.02
449.24
400.00
38.50
800.00
883.08
363.60
679.25
28.50
42.50
42.40
42.50
62.50
17.37
6.75
17.40
17.40
550.80
62.55
183.70
118.55
70.75
42.40
56.74
51.11
69.37
51.60
117.36
93.40
108.95
130.00
63.31
420.82
414.10
183.38
98.50
316.50
257.50
48.50
TOTAL
ASUNCION S. INFIESTO
Principal
8,207.14
ABAW
HOOL
S
Nature of Payment
Amount
570.25
316.50
44.40
147.75
419.90
84.80
51.00
66.25
64.12
26.92
65.70
19.00
6.75
57.00
375.00
60.00
42.00
51.00
270.00
55.00
700.00
390.00
40.00
22.00
15.00
30.00
23.00
30.00
560.00
350.00
325.00
350.00
75.00
1280.00
3,296.00
941.36
50.00
45.00
120.00
25.00
35.00
1,538.00
1,296.00
480.00
13,868.34
ASUNCION S. INFIESTO
Principal
REPORT OF DISBURSEMENTS
DEPED - DIVISION OF DAVAO CITY SCHOOLS, DAVAO CITY
Date
OR Number
11/16/2014
35841-35842
11/23/2014
36723-36724-25
11/26/2014
36862-36863
11/17/2014
RER
RER
11/21/2014
RER
RER
RER
RER
RER
RER
RER
I hereby certify that this Report of Disbursement in 1 sheet(s) is a full, true and correct statement
disbursement made by me and that this is in liquidation of the cash advance granted last OCTOBER 30,2014 in
the amount of P22,000.00 per check no.
dated OCOTBER 30,2014
ASUNCION S. INFIESTO
Principal
0000029143
REPORT OF DISBURSEMENTS
DEPED - DIVISION OF DAVAO CITY SCHOOLS, DAVAO CITY
Report No.
Sheet No.
Payee
Account Code
NCCC SUPERMARKET
NCCC SUPERMARKET
Account Code
RONILO LAMATAN
MARIAN MANGOBAT
CATHERINE CARTAGENA
MICHELLE BAGOHIN
MICHELLE BAGOHIN
CHARLITO ABARQUEZ
CHARLITO ABARQUEZ
CATHERINE CARTAGENA
MICHELLE BAGOHIN
TOTAL
hat this Report of Disbursement in 1 sheet(s) is a full, true and correct statement of the
no. 0000029143
NOVEMBER 27,2014
Date
BER 27,2014
Amount
1,655.50
6,551.64
1,940.34
853.00
1,250.00
1,100.00
1,280.00
3,296.00
275.00
560.00
1,538.00
1,776.00
22,075.48
NCCC SUPERMARKET
RAMON MAGSAYSAY AVENUE DAVAO CITY
006-171-689-002
P.O No.
Date:
Mode of Procurement
Please furnish this office the following articles subject to the terms and condtions contrained herein
Place of Delivery:
Date of Delivery:
Stock No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
24
Unit
Kg.
Kg.
Kg.
Kg.
gal
tray
Kg.
Kg.
Kg.
Kg.
pcs
Kg.
pcs
Kg.
L
L
Kg.
Kg.
Kg.
Kg.
Kg.
Kg.
Kg.
Item Description
Tuna
Chicken
Beef
brown sugar
Oil
Eggs
Mongo
Potatoes
Carrots
squash
string beans
Eggplants
Sayote
Tomatoes
Vinegar
Soysauce
tomato catsup
Onion Bulb
Flour
Bihon
Canton
Chicken Liver
salt
Delivery Term:
Payment Term:
Qty.
25
20
14
4
2
3
5
6
4
4
5
3
3
6
2
2
3
1
5.12
7.5
14.5
2
1.91
Total
Conforme:
Date:
PR No: 1
FEEDING
Stock No.
Unit
Item nDescription
Qty.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
24
Kg.
Kg.
Kg.
Kg.
gal
tray
Kg.
Kg.
Kg.
Kg.
pcs
Kg.
pcs
Kg.
L
L
Kg.
Kg.
Kg.
Kg.
Kg.
Kg.
Kg.
Tuna/Bariles
Chicken
Beef
brown sugar
Oil
Eggs
Mongo
Potatoes
Carrots
squash
string beans
Eggplants
Sayote
Tomatoes/fruits
Vinegar
Soysauce
tomato catsup
Onion Bulb
Flour/Spaghetti
Bihon/macaroni
Canton
Chicken Liver
salt
25
20
14
4
2
3
5
6
4
4
5
3
3
6
2
2
3
1
5.12
7.5
14.5
2
1.91
Purpose:
Total
To feed 100 beneficiaries in the period of 22 days
Requested by:
Signature:
Printed Name
Designation
Approved by:
MELANIE M. CABRERA
Feeding Coordinator
11/14/2014/2014
rocurement
erm:
Term:
SHOPPING
5 DAYS
CASH
Unit Cost
410
180
250
40
150
155
80
75
85
17
50
30
6
25
25
45
15
80
42
70
45
145
6
Amount
10,250.00
3,600.00
3,500.00
160.00
300.00
465.00
400.00
450.00
340.00
68.00
250.00
90.00
18.00
150.00
50.00
90.00
45.00
80.00
215.04
525.00
652.50
290.00
11.46
22,000.00
yours,
ASUNCION S. INFIESTO
H.O.P.E
Estimated
Cost (Php)
10,250.00
3,600.00
3,500.00
160.00
300.00
465.00
400.00
450.00
340.00
68.00
250.00
90.00
18.00
150.00
50.00
90.00
45.00
80.00
215.04
525.00
652.50
290.00
11.46
22,000.00
RODEL C. PIERO
School Property Custodian
PURCHASE REQUEST
Department of Education
Department:
Office:
Quantity
Unit of
Issue
PR No.:
SAI No.:
Item Description
Purpose:
REQUESTED BY:
End User
APPROVED BY:
Head of Procuring E
QUEST
tion
Date:
Date:
Stock No.
Estimated
Unit Cost
Estimated
Cost
-
PPROVED BY:
Davao City
ABSTRACT OF BIDS/CANVASS
No.
Qty
Description
FELCRIS
ILUSTRE
UNIT PRICE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
25
20
14
4
2
3
5
6
4
4
5
3
3
6
2
2
3
1
5.12
7.5
14.5
2
Tuna/Bariles
UNIT PRICE
NONE
Chicken
Beef
brown sugar
Oil
Eggs
Mongo
Potatoes
Carrots
squash
string beans
Eggplants
Sayote
Tomatoes/fruits
Vinegar
Soysauce
tomato catsup
Onion Bulb
Flour/Spaghetti
Bihon/macaroni
Canton
Chicken Liver
NONE
139.00
230.00
18.00
363.00
5.50
71.00
95.70
71.00
22.00
59.40
59.40
6.00
59.40
39.60
45.8
20.6
59.4
49
70.6
59.4
139
2,780.00
3,220.00
72.00
726.00
16.50
355.00
574.20
284.00
88.00
297.00
178.20
18.00
356.40
79.20
91.60
61.80
59.40
250.88
529.50
861.30
278.00
NONE
129
260
18
300
72.5
104
80
61
17
38
58
5.5
70
26.9
33.5
25.9
87
51
54
69
120
1.91
salt
TOTAL
We hereby certify to the correctness of the quotation of prices.
23
11.46
11,188.44
TRINIDAD DAYOS
Chairman
LORADEL LACSON
Member
CHYTCHY DALDE
Member
APPROVED
ASUNCION S. INFIESTO
ESP-2
Date of Canvass:
October 20,2014
FELCRIS
ILUSTRE
NCC SUPERMARKET
UNIT PRICE
NONE
2580
3640
72
600
217.5
520
480
244
68
190
174
16.5
420
53.8
67
77.7
87
261.12
405
1000.5
240
480
123
225
17.65
256
5.4
51.5
73
59
17
65
39
22
53
28.6
34.3
6.75
77
47.75
20.65
51.1
120
2460
3150
70.6
512
16.2
257.5
438
236
68
325
117
66
318
57.2
68.6
20.25
77
244.48
154.875
740.95
240
11.46
11,425.58
11.46
9,649.12
VISMINDA BALOLOT
Member
LILIA JUYO
Member
for Quotaiton
Quotation No.
Company Name
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the
page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later
than SEPT 19,2014 in the return envelope attached herewith.
ROEL MALAB
School Canva
NOTE:
ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Bariles Fish
Chicken
Beef
brown sugar
Oil
Eggs
Mongo
Potatoes
Carrots
squash
string beans
Eggplants
Sayote
Tomatoes
Vinegar
Soysauce
tomato catsup
Onion Bulb
Flour
Bihon
Canton
Chicken Liver
sugar brown
BRAND AND MODEL
Delivery Period
Warranty
Price Validity
:
:
:
:
After having carefully read and accepted your General Conditions, I / We quote you on the item
at prices noted above.
Date:
Quotation No.
ROEL MALABUTE
School Canvasser
QTY
kg
kg
kg
bot
gal
tray
kg
kg
kg
kg
kg
kg
kg
kg
L
L
kg
kg
kg
kg
kg
kg
kg
UNIT PRICE
ASUNCION S. INFIESTO
Received from
Name
the amount
(Official Designation)
In Words
(P
( In Figure )
( In Figure )
In payment for
( payment for substance, services, rental or transportation should show )
PAYEE
WITNESS
( Signature)
( Signature)
(Printed Name)
(Printed Name)
Address:
Residence Cert. No.
Date of Issue:
Place of Issue:
Address:
Residence Cert. No.
Date of Issue:
Place of Issue:
(Signed by inspector)
In Words
)
( In Figure )
hould show )
WITNESS
( Signature)
Printed Name)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Aliyon, Johary
Aliyon, Jomary
Camayog, Jabbar
Lahay -lahay , Michael
Fernando , Leonor
Tolosa, Khelliah
Estaco, Chelsea
Bacang , Nicole
Ababa, Karen
Priete,Catherine
Adolfo,Rica Joy
Daitic ReyJohn
Ongcal , Kyle Quiroben
Forores, Lord Anthony
Moreno , James
Sido Jan Rahnell
Budsal, Janna Mae
Cabrera, Arrianne Mei
Daitic Ruelie Ann
Leonar, Lei
Divino , Wilfredo
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Kinder
Dec.08
,2014
Day 52
(1)
Dec.09,2014
Day 53
(2)
Dec.10,2014
(3)
22
23
24
25
Gamboa,jemschea Breat
Mahusay, Gab Vincent
Arances, Snow White
Luna, Loreto Jr.
Kinder
Kinder
Kinder
Kinder
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Kinder
Grade I
Grade I
Grade I
Grade I
Grade I
Grade I
Grade I
Grade I
Grade I
Grade I
Grade I
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Dec.08
,2014
Day 52
(1)
Dec.09,2014
Day 53
(2)
Dec.10,2014
(3)
50
Grade II
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
Asan Allie
Javid, Francies Mae
Opada, Francene
Gheramil, Danielle Monique
Salminang, Laura Mae
Gamilla, Jorene
Alcachopas, Erica
Singson, Jade
Malaca, Saidamen
Jamaca,Ann Mae
Insao, Shairah
Barrosa ,Franz Joseph
Canonigo, Robert
Cortel, Brent Andrew
Rollan,Sam
Lutay, Carlito
Mumar, Kent Ruzzle
Reuyan, Jeremy
Reuyan JR
Neri
Corrales, Fe
Castro Jeremy
Pagalan ,Rico Ian
Daquis, John Berry
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade II
Grade III
Grade III
Grade III
Grade III
Grade III
Grade III
Grade III
Grade III
Grade III
Grade III
Grade III
Grade III
Grade III
Dec.08
,2014
Day 52
(1)
Dec.09,2014
Day 53
(2)
Dec.10,2014
(3)
75
Cambagay, Samric
Grade III
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
Batingal,Sandara
Barles, Princess Izra
Gimal , Florence
Alcachopas,Jaysar
Bernadette R. Ho
Camarillo, Shanice May
Cambagay, Samantha
Bernal, Juan Miguel
Palconete,Krissel Camile
Salondro,Redmond
Embahador,Jonah
Bacang , Sheilo
Moreno,Pamela G.
Sadic, Agustin C.
Paco ,Mischael D.
Apuya, Daniela
Patalinhog Honrey
Simbayon,Jennelyn
Macarato, Joanna Marie
Caboncy, Recy
Comayog, Ainah
Gallo, Angelika
Juanitas, Chrysza Lyrra
Languidab, Samira
Grade III
Grade III
Grade III
Grade IV
Grade IV
Grade IV
Grade IV
Grade IV
Grade IV
Grade IV
Grade IV
Grade IV
Grade V
Grade V
Grade V
Grade V
Grade V
Grade V
Grade VI
Grade VI
Grade VI
Grade VI
Grade VI
Grade VI
Dec.08
,2014
Day 52
(1)
Dec.09,2014
Day 53
(2)
Dec.10,2014
(3)
Grade VI
Grade IV
Day 54
Dec.11,2014
(4)
Day 55
Dec.12,2014
(5)
Day 54
Dec.11,2014
(4)
Day 55
Dec.12,2014
(5)
Day 54
Dec.11,2014
(4)
Day 55
Dec.12,2014
(5)
Day 54
Dec.11,2014
(4)
Day 55
Dec.12,2014
ATION REPORTS
1655.5
6551.64
1538
1250
853
560
275
3296
1280
1100
18,359.14
3,640.86