UTILIZATION

PPAControl
PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)








































PPA352 - RLIP - Operation of Schools - Junior High School (Grade 7 to Grade 10)
PPA353 - Operation of Schools - Senior High School (Grade 11 to Grade 12)











PPA382 - New School Personnel Positions



PPA396 - Implementation of the Grant of Cash allowance, Hardship Pay, Equivalent
Record Form (ERF), Conversion to Master Teacher (MT) and Reclassification of Positions

















PPA607 - SPF - MPBF - Performance-Based Bonus (PBB)
PPA620 - SPF - MPBF - For Payment of Compensation Adjustment


PPA621 - RLIP - For Payment of Compensation Adjustment
AppropriationType AllotmentPeriod AllotmentClass DateBMS AccountCode
Regular Appropriations Current Appropriations MOOE 12/29/2020 5020401000















Regular Appropriations Current Appropriations PS 12/17/2020 5010101001

























Automatic Appropriations Current Appropriations RLIP 6/30/2020 5010301000
















Special Purpose Fund Current Appropriations PS 5/28/2020 5010299014


ObligationsIncurred Disbursement Appropriations Allotment TransferTo
1,234.23 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
88,648.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,524.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
10,791.40 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
20,550.25 0.00 0.00 0.00 0.00
8,000.00 0.00 0.00 0.00 0.00
0.00 172,714.16 0.00 0.00 0.00
0.00 47,000.00 0.00 0.00 0.00
47,000.00 0.00 0.00 0.00 0.00
0.00 1,626.96 0.00 0.00 0.00
1,626.96 0.00 0.00 0.00 0.00
0.00 4,639.77 0.00 0.00 0.00
4,639.77 0.00 0.00 0.00 0.00
2,906.84 0.00 0.00 0.00 0.00
88,980.01 0.00 0.00 0.00 0.00
99,854.00 0.00 0.00 0.00 0.00
0.00 7,143.96 0.00 0.00 0.00

25,303.26 0.00 0.00 0.00 0.00
0.00 8,000.00 0.00 0.00 0.00
0.00 28,210.10 0.00 0.00 0.00
0.00 1,000.00 0.00 0.00 0.00
1,000.00 0.00 0.00 0.00 0.00
0.00 8,975.89 0.00 0.00 0.00
0.00 322.41 0.00 0.00 0.00
5,158.48 0.00 0.00 0.00 0.00
0.00 4,836.07 0.00 0.00 0.00
0.00 885.00 0.00 0.00 0.00
29,500.00 0.00 0.00 0.00 0.00
0.00 8,730.00 0.00 0.00 0.00
0.00 19,885.00 0.00 0.00 0.00
514.00 0.00 0.00 0.00 0.00
0.00 514.00 0.00 0.00 0.00
0.00 466.88 0.00 0.00 0.00
24,882.24 0.00 0.00 0.00 0.00
0.00 31.12 0.00 0.00 0.00
498.00 0.00 0.00 0.00 0.00
0.00 24,882.24 0.00 0.00 0.00
0.00 315.00 0.00 0.00 0.00

0.00 880.00 0.00 0.00 0.00
22,000.00 0.00 0.00 0.00 0.00
0.00 21,120.00 0.00 0.00 0.00
2,940.00 0.00 0.00 0.00 0.00
0.00 2,625.00 0.00 0.00 0.00
0.00 0.00 0.00 22,000.00 0.00
8,941.12 0.00 0.00 0.00 0.00
5,125.00 0.00 0.00 0.00 0.00
0.00 4,366.04 0.00 0.00 0.00
4,576.04 0.00 0.00 0.00 0.00
0.00 210.00 0.00 0.00 0.00
11,423.96 0.00 0.00 0.00 0.00
0.00 403.23 0.00 0.00 0.00
4,500.00 0.00 0.00 0.00 0.00
0.00 5,125.00 0.00 0.00 0.00
0.00 19,162.89 0.00 0.00 0.00
6,125.00 0.00 0.00 0.00 0.00
0.00 270.00 0.00 0.00 0.00
0.00 11,153.96 0.00 0.00 0.00
29,829.00 0.00 0.00 0.00 0.00
0.00 186,270.48 0.00 0.00 0.00

0.00 13,729.52 0.00 0.00 0.00
200,000.00 0.00 0.00 0.00 0.00
0.00 143,238.00 0.00 0.00 0.00
0.00 28,231.02 0.00 0.00 0.00
143,238.00 0.00 0.00 0.00 0.00
0.00 1,597.98 0.00 0.00 0.00
0.00 800.00 0.00 0.00 0.00
800.00 0.00 0.00 0.00 0.00
0.00 2,055.00 0.00 0.00 0.00
2,055.00 0.00 0.00 0.00 0.00
0.00 5,800.00 0.00 0.00 0.00
5,800.00 0.00 0.00 0.00 0.00
0.00 229.24 0.00 0.00 0.00
0.00 4,049.92 0.00 0.00 0.00
4,279.16 0.00 0.00 0.00 0.00
0.00 466.88 0.00 0.00 0.00
0.00 51,476.41 0.00 0.00 0.00
498.00 0.00 0.00 0.00 0.00
0.00 31.12 0.00 0.00 0.00
0.00 3,481.40 0.00 0.00 0.00
3,713.49 0.00 0.00 0.00 0.00

0.00 232.09 0.00 0.00 0.00
51,476.41 0.00 0.00 0.00 0.00
0.00 14,016.00 0.00 0.00 0.00
14,600.00 0.00 0.00 0.00 0.00
0.00 584.00 0.00 0.00 0.00
180.00 0.00 0.00 0.00 0.00
0.00 180.00 0.00 0.00 0.00
0.00 474.84 0.00 0.00 0.00
4,431.84 0.00 0.00 0.00 0.00
0.00 3,375.00 0.00 0.00 0.00
0.00 3,957.00 0.00 0.00 0.00
3,375.00 0.00 0.00 0.00 0.00
0.00 19,885.00 0.00 0.00 0.00
20,500.00 0.00 0.00 0.00 0.00
0.00 615.00 0.00 0.00 0.00
0.00 216.39 0.00 0.00 0.00
4,039.35 0.00 0.00 0.00 0.00
0.00 3,822.96 0.00 0.00 0.00
0.00 118.62 0.00 0.00 0.00
1,898.00 0.00 0.00 0.00 0.00
0.00 1,779.38 0.00 0.00 0.00

0.00 120.19 0.00 0.00 0.00
0.00 466.88 0.00 0.00 0.00
498.00 0.00 0.00 0.00 0.00
0.00 31.12 0.00 0.00 0.00
1,923.00 0.00 0.00 0.00 0.00
0.00 1,802.81 0.00 0.00 0.00
6,379.80 0.00 0.00 0.00 0.00
0.00 617.40 0.00 0.00 0.00
0.00 5,762.40 0.00 0.00 0.00
0.00 123,119.95 0.00 0.00 0.00
0.00 123.62 0.00 0.00 0.00
0.00 3,404.00 0.00 0.00 0.00
3,404.00 0.00 0.00 0.00 0.00
1,978.00 0.00 0.00 0.00 0.00
0.00 1,854.38 0.00 0.00 0.00
0.00 87,982.13 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
219,898.00 0.00 0.00 0.00 0.00
0.00 8,795.92 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

1,898.00 0.00 0.00 0.00 0.00
0.00 1,779.38 0.00 0.00 0.00
0.00 118.62 0.00 0.00 0.00
2,346.48 0.00 0.00 0.00 0.00
9,000.00 0.00 0.00 0.00 0.00
0.00 345.00 0.00 0.00 0.00
11,500.00 0.00 0.00 0.00 0.00
0.00 2,220.78 0.00 0.00 0.00
0.00 11,155.00 0.00 0.00 0.00
18,345.03 0.00 0.00 0.00 0.00
0.00 270.00 0.00 0.00 0.00
0.00 27,075.03 0.00 0.00 0.00
0.00 125.70 0.00 0.00 0.00
0.00 4,068.96 0.00 0.00 0.00
4,504.92 0.00 0.00 0.00 0.00
0.00 435.96 0.00 0.00 0.00
0.00 466.88 0.00 0.00 0.00
498.00 0.00 0.00 0.00 0.00
0.00 31.12 0.00 0.00 0.00
0.00 19,885.00 0.00 0.00 0.00
0.00 615.00 0.00 0.00 0.00

4,500.00 0.00 0.00 0.00 0.00
11,500.00 0.00 0.00 0.00 0.00
4,500.00 0.00 0.00 0.00 0.00
0.00 5,719.00 0.00 0.00 0.00
3,796.00 0.00 0.00 0.00 0.00
1,923.00 0.00 0.00 0.00 0.00
498.00 0.00 0.00 0.00 0.00
0.00 498.00 0.00 0.00 0.00
0.00 281.33 0.00 0.00 0.00
4,688.78 0.00 0.00 0.00 0.00
0.00 22,582.50 0.00 0.00 0.00
22,582.50 0.00 0.00 0.00 0.00
0.00 4,407.45 0.00 0.00 0.00
3,544.80 0.00 0.00 0.00 0.00
0.00 379.80 0.00 0.00 0.00
0.00 3,165.00 0.00 0.00 0.00
0.00 6,790.00 0.00 0.00 0.00
7,000.00 0.00 0.00 0.00 0.00
0.00 405.00 0.00 0.00 0.00
13,500.00 0.00 0.00 0.00 0.00
0.00 13,095.00 0.00 0.00 0.00

0.00 210.00 0.00 0.00 0.00
0.00 2,468.17 0.00 0.00 0.00
2,632.71 0.00 0.00 0.00 0.00
0.00 164.54 0.00 0.00 0.00
0.00 2,929.00 0.00 0.00 0.00
2,929.00 0.00 0.00 0.00 0.00
0.00 133.40 0.00 0.00 0.00
0.00 21,803.79 0.00 0.00 0.00
18,458.79 0.00 0.00 0.00 0.00
0.00 401.40 0.00 0.00 0.00
3,746.40 0.00 0.00 0.00 0.00
2,988.00 0.00 0.00 0.00 0.00
0.00 2,854.60 0.00 0.00 0.00
0.00 24,907.84 0.00 0.00 0.00
0.00 275,298.08 0.00 0.00 0.00
0.00 563,214.20 0.00 0.00 0.00
285,878.00 0.00 0.00 0.00 0.00
0.00 10,579.92 0.00 0.00 0.00
588,122.04 0.00 0.00 0.00 0.00
0.00 55,629.75 0.00 0.00 0.00
0.00 78,487.32 0.00 0.00 0.00

48,850.00 0.00 0.00 0.00 0.00
0.00 4,442.68 0.00 0.00 0.00
34,080.00 0.00 0.00 0.00 0.00
0.00 100,548.48 0.00 0.00 0.00
0.00 4,189.52 0.00 0.00 0.00
0.00 52,036.80 0.00 0.00 0.00
36,658.00 0.00 0.00 0.00 0.00
18,971.75 0.00 0.00 0.00 0.00
0.00 2,168.20 0.00 0.00 0.00
54,205.00 0.00 0.00 0.00 0.00
104,738.00 0.00 0.00 0.00 0.00
11,777.44 0.00 0.00 0.00 0.00
0.00 141,449.28 0.00 0.00 0.00
0.00 11,777.44 0.00 0.00 0.00
0.00 5,893.72 0.00 0.00 0.00
147,343.00 0.00 0.00 0.00 0.00
0.00 2,038.90 0.00 0.00 0.00
0.00 615.00 0.00 0.00 0.00
20,500.00 0.00 0.00 0.00 0.00
0.00 19,885.00 0.00 0.00 0.00
0.00 135.93 0.00 0.00 0.00

2,174.83 0.00 0.00 0.00 0.00
10,300.00 0.00 0.00 0.00 0.00
0.00 10,300.00 0.00 0.00 0.00
4,065.00 0.00 0.00 0.00 0.00
0.00 162.60 0.00 0.00 0.00
10,449.63 0.00 0.00 0.00 0.00
0.00 14,352.03 0.00 0.00 0.00
0.00 118.62 0.00 0.00 0.00
1,898.00 0.00 0.00 0.00 0.00
0.00 1,779.38 0.00 0.00 0.00
0.00 180.34 0.00 0.00 0.00
3,005.56 0.00 0.00 0.00 0.00
0.00 2,825.22 0.00 0.00 0.00
0.00 192.27 0.00 0.00 0.00
6,399.12 0.00 0.00 0.00 0.00
0.00 6,206.85 0.00 0.00 0.00
0.00 23,761.82 0.00 0.00 0.00
0.00 147.27 0.00 0.00 0.00
2,659.09 0.00 0.00 0.00 0.00
2,250.00 0.00 0.00 0.00 0.00
19,000.00 0.00 0.00 0.00 0.00

1,768.00 0.00 0.00 0.00 0.00
0.00 1,768.00 0.00 0.00 0.00
0.00 237.25 0.00 0.00 0.00
3,796.00 0.00 0.00 0.00 0.00
0.00 3,558.75 0.00 0.00 0.00
255.00 0.00 0.00 0.00 0.00
0.00 10.20 0.00 0.00 0.00
32,127.58 0.00 0.00 0.00 0.00
0.00 32,372.38 0.00 0.00 0.00
0.00 19,811.41 0.00 0.00 0.00
20,424.13 0.00 0.00 0.00 0.00
0.00 612.72 0.00 0.00 0.00
0.00 237.25 0.00 0.00 0.00
3,796.00 0.00 0.00 0.00 0.00
0.00 3,558.75 0.00 0.00 0.00
3,129.00 0.00 0.00 0.00 0.00
0.00 125.16 0.00 0.00 0.00
0.00 3,003.84 0.00 0.00 0.00
0.00 1,488.00 0.00 0.00 0.00
34,200.00 0.00 0.00 0.00 0.00
0.00 32,712.00 0.00 0.00 0.00

0.00 2,956.80 0.00 0.00 0.00
49,280.00 0.00 0.00 0.00 0.00
0.00 99,275.10 0.00 0.00 0.00
102,165.00 0.00 0.00 0.00 0.00
0.00 18,430.00 0.00 0.00 0.00
19,000.00 0.00 0.00 0.00 0.00
0.00 570.00 0.00 0.00 0.00
0.00 2,889.90 0.00 0.00 0.00
0.00 46,323.20 0.00 0.00 0.00
0.00 242.66 0.00 0.00 0.00
3,882.49 0.00 0.00 0.00 0.00
0.00 3,639.83 0.00 0.00 0.00
0.00 34,431.92 0.00 0.00 0.00
34,431.92 0.00 0.00 0.00 0.00
0.00 9,166.00 0.00 0.00 0.00
9,166.00 0.00 0.00 0.00 0.00
800.00 0.00 0.00 0.00 0.00
0.00 800.00 0.00 0.00 0.00
8,961.00 0.00 0.00 0.00 0.00
0.00 358.44 0.00 0.00 0.00
0.00 8,602.56 0.00 0.00 0.00

0.00 562.59 0.00 0.00 0.00
18,752.99 0.00 0.00 0.00 0.00
0.00 18,190.40 0.00 0.00 0.00
0.00 46,109.76 0.00 0.00 0.00
0.00 4,824.34 0.00 0.00 0.00
96,416.00 0.00 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00 0.00
0.00 45,481.90 0.00 0.00 0.00
0.00 1,500.00 0.00 0.00 0.00
23,800.00 0.00 0.00 0.00 0.00
0.00 23,800.00 0.00 0.00 0.00
0.00 240.06 0.00 0.00 0.00
4,000.90 0.00 0.00 0.00 0.00
0.00 3,598.13 0.00 0.00 0.00
3,838.01 0.00 0.00 0.00 0.00
0.00 239.88 0.00 0.00 0.00
0.00 3,760.84 0.00 0.00 0.00
5,851.23 0.00 0.00 0.00 0.00
0.00 5,851.23 0.00 0.00 0.00
2,733.00 0.00 0.00 0.00 0.00
0.00 109.32 0.00 0.00 0.00

35,059.78 0.00 0.00 0.00 0.00
0.00 37,683.46 0.00 0.00 0.00
0.00 9,922.00 0.00 0.00 0.00
9,922.00 0.00 0.00 0.00 0.00
3,914.50 0.00 0.00 0.00 0.00
0.00 3,914.50 0.00 0.00 0.00
0.00 568.16 0.00 0.00 0.00
18,938.63 0.00 0.00 0.00 0.00
0.00 7,759.26 0.00 0.00 0.00
0.00 10,611.21 0.00 0.00 0.00
3,407.00 0.00 0.00 0.00 0.00
0.00 3,407.00 0.00 0.00 0.00
68,256.00 0.00 0.00 0.00 0.00
0.00 64,709.44 0.00 0.00 0.00
0.00 3,546.56 0.00 0.00 0.00
3,902.59 0.00 0.00 0.00 0.00
0.00 3,658.68 0.00 0.00 0.00
0.00 243.91 0.00 0.00 0.00
0.00 24.90 0.00 0.00 0.00
498.00 0.00 0.00 0.00 0.00
0.00 473.10 0.00 0.00 0.00

27,148.77 0.00 0.00 0.00 0.00
0.00 27,148.77 0.00 0.00 0.00
0.00 8,291.52 0.00 0.00 0.00
0.00 345.48 0.00 0.00 0.00
8,637.00 0.00 0.00 0.00 0.00
0.00 0.00 919,000.00 919,000.00 0.00
0.00 0.00 480,000.00 480,000.00 0.00
0.00 0.00 47,000.00 47,000.00 0.00
0.00 0.00 8,000.00 8,000.00 0.00
0.00 0.00 146,000.00 146,000.00 0.00
0.00 0.00 10,000.00 10,000.00 0.00
0.00 0.00 723,000.00 723,000.00 0.00
0.00 0.00 59,000.00 59,000.00 0.00
0.00 0.00 38,000.00 38,000.00 0.00
0.00 0.00 33,000.00 33,000.00 0.00
0.00 0.00 27,000.00 27,000.00 0.00
0.00 0.00 1,000.00 1,000.00 0.00
0.00 0.00 975,000.00 975,000.00 0.00
19,957.63 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
18,995.70 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,709.99 0.00 0.00 0.00 0.00
0.00 7,600.00 0.00 0.00 0.00
0.00 8,738.70 0.00 0.00 0.00
7,409.70 0.00 0.00 0.00 0.00
0.00 7,409.70 0.00 0.00 0.00
7,600.00 0.00 0.00 0.00 0.00
2,800.00 0.00 0.00 0.00 0.00
5,938.70 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 500.00 0.00 0.00 0.00
35,522.00 0.00 0.00 0.00 0.00
568,020.00 0.00 0.00 0.00 0.00
0.00 45,103.33 0.00 0.00 0.00
0.00 104,060.00 0.00 0.00 0.00
0.00 170,000.00 0.00 0.00 0.00
168,000.00 0.00 0.00 0.00 0.00
0.00 5,000.00 0.00 0.00 0.00
5,000.00 0.00 0.00 0.00 0.00
0.00 7,948.39 0.00 0.00 0.00

7,602.00 0.00 0.00 0.00 0.00
93.94 0.00 0.00 0.00 0.00
252.45 0.00 0.00 0.00 0.00
0.00 557,938.67 0.00 0.00 0.00
104,060.00 0.00 0.00 0.00 0.00
495,000.00 0.00 0.00 0.00 0.00
5,000.00 0.00 0.00 0.00 0.00
0.00 500,000.00 0.00 0.00 0.00
0.00 3.98 0.00 0.00 0.00
0.00 261.09 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 2,000.00 0.00 0.00 0.00
0.00 705.70 0.00 0.00 0.00
26,560.00 0.00 0.00 0.00 0.00
0.00 500.00 0.00 0.00 0.00
0.00 25,354.30 0.00 0.00 0.00
265.07 0.00 0.00 0.00 0.00
0.00 214.87 0.00 0.00 0.00
214.87 0.00 0.00 0.00 0.00
3,148.40 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

22,600.00 0.00 0.00 0.00 0.00
35,106.00 0.00 0.00 0.00 0.00
30,202.87 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 3,422.22 0.00 0.00 0.00
0.00 3,716.96 0.00 0.00 0.00
0.00 58,825.26 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
368.56 0.00 0.00 0.00 0.00
0.00 4,000.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
2,133.33 0.00 0.00 0.00 0.00
0.00 9,600.00 0.00 0.00 0.00
9,600.00 0.00 0.00 0.00 0.00
0.00 4,066.80 0.00 0.00 0.00
4,066.80 0.00 0.00 0.00 0.00
0.00 9,700.00 0.00 0.00 0.00
9,700.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,153,408.00 0.00 0.00 0.00 0.00
0.00 1,099,333.14 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 28,570.00 0.00 0.00 0.00
28,570.00 0.00 0.00 0.00 0.00
0.00 184,000.00 0.00 0.00 0.00
0.00 1,452.50 0.00 0.00 0.00
184,000.00 0.00 0.00 0.00 0.00
1,452.50 0.00 0.00 0.00 0.00
0.00 53,875.13 0.00 0.00 0.00
20,652.91 0.00 0.00 0.00 0.00
0.00 46.81 0.00 0.00 0.00
0.00 1,720.98 0.00 0.00 0.00
0.00 18,885.12 0.00 0.00 0.00
34,570.00 0.00 0.00 0.00 0.00
0.00 34,570.00 0.00 0.00 0.00
0.00 2,400,000.00 0.00 0.00 0.00
27,703.00 0.00 0.00 0.00 0.00
475,000.00 0.00 0.00 0.00 0.00
2,345,737.00 0.00 0.00 0.00 0.00
0.00 485,000.00 0.00 0.00 0.00
26,560.00 0.00 0.00 0.00 0.00
5,000.00 0.00 0.00 0.00 0.00

5,000.00 0.00 0.00 0.00 0.00
0.00 1,452.50 0.00 0.00 0.00
1,153,408.00 0.00 0.00 0.00 0.00
0.00 4,000.00 0.00 0.00 0.00
0.00 1,149,408.00 0.00 0.00 0.00
1,452.50 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 25,354.31 0.00 0.00 0.00
0.00 500.00 0.00 0.00 0.00
26,560.00 0.00 0.00 0.00 0.00
0.00 2,000.00 0.00 0.00 0.00
0.00 705.69 0.00 0.00 0.00
0.00 402.61 0.00 0.00 0.00
3,148.40 0.00 0.00 0.00 0.00
0.00 9,875.12 0.00 0.00 0.00
100.00 0.00 0.00 0.00 0.00
0.00 3,148.40 0.00 0.00 0.00
9,775.12 0.00 0.00 0.00 0.00
402.61 0.00 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
0.00 55,570.82 0.00 0.00 0.00

35,106.00 0.00 0.00 0.00 0.00
22,600.00 0.00 0.00 0.00 0.00
0.00 568.56 0.00 0.00 0.00
368.56 0.00 0.00 0.00 0.00
0.00 4,000.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 9,800.00 0.00 0.00 0.00
9,800.00 0.00 0.00 0.00 0.00
0.00 36,985.34 0.00 0.00 0.00
36,985.34 0.00 0.00 0.00 0.00
0.00 2,135.18 0.00 0.00 0.00
1,308.00 0.00 0.00 0.00 0.00
1,151,475.50 0.00 0.00 0.00 0.00
0.00 301,204.20 0.00 0.00 0.00
0.00 796,876.63 0.00 0.00 0.00
0.00 53,394.67 0.00 0.00 0.00
0.00 28,570.00 0.00 0.00 0.00
28,570.00 0.00 0.00 0.00 0.00
0.00 184,000.00 0.00 0.00 0.00
0.00 1,308.00 0.00 0.00 0.00

184,000.00 0.00 0.00 0.00 0.00
967.74 0.00 0.00 0.00 0.00
0.00 967.74 0.00 0.00 0.00
15,008.00 0.00 0.00 0.00 0.00
7,511.61 0.00 0.00 0.00 0.00
0.00 22,519.61 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 1,297.88 0.00 0.00 0.00
0.00 27,058.12 0.00 0.00 0.00
28,356.00 0.00 0.00 0.00 0.00
0.00 2,000.00 0.00 0.00 0.00
1,308.00 0.00 0.00 0.00 0.00
0.00 1,308.00 0.00 0.00 0.00
1,151,475.50 0.00 0.00 0.00 0.00
0.00 4,000.00 0.00 0.00 0.00
0.00 1,147,475.50 0.00 0.00 0.00
0.00 8,890.40 0.00 0.00 0.00
0.00 500.00 0.00 0.00 0.00
15,524.00 0.00 0.00 0.00 0.00
54,263.00 0.00 0.00 0.00 0.00

0.00 200.00 0.00 0.00 0.00
0.00 767,972.18 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
4,000.00 0.00 0.00 0.00 0.00
0.00 9,800.00 0.00 0.00 0.00
100.00 0.00 0.00 0.00 0.00
0.00 12,848.40 0.00 0.00 0.00
0.00 199.41 0.00 0.00 0.00
0.00 705.69 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
0.00 368.56 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3,148.40 0.00 0.00 0.00 0.00
368.56 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
9,700.00 0.00 0.00 0.00 0.00
0.00 36,688.61 0.00 0.00 0.00
0.00 33.23 0.00 0.00 0.00
36,721.84 0.00 0.00 0.00 0.00
9,700.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

2,353,907.00 0.00 0.00 0.00 0.00
0.00 55,934.57 0.00 0.00 0.00
0.00 1,607,191.05 0.00 0.00 0.00
0.00 4,000.00 0.00 0.00 0.00
0.00 23,368.88 0.00 0.00 0.00
2,616.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
28,570.00 0.00 0.00 0.00 0.00
0.00 2,616.00 0.00 0.00 0.00
188,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 188,000.00 0.00 0.00 0.00
700.53 0.00 0.00 0.00 0.00
0.00 1,982.95 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
804.67 0.00 0.00 0.00 0.00
710.40 0.00 0.00 0.00 0.00
0.00 33.24 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 53,000.33 0.00 0.00 0.00

35,106.00 0.00 0.00 0.00 0.00
27,703.00 0.00 0.00 0.00 0.00
0.00 2,400.30 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 4,000.00 0.00 0.00 0.00
0.00 22,463.91 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
26,560.00 0.00 0.00 0.00 0.00
0.00 2,000.00 0.00 0.00 0.00
0.00 500.00 0.00 0.00 0.00
0.00 705.69 0.00 0.00 0.00
35,106.00 0.00 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
3,148.40 0.00 0.00 0.00 0.00
0.00 32,286.96 0.00 0.00 0.00
368.56 0.00 0.00 0.00 0.00
0.00 64,205.18 0.00 0.00 0.00
26,560.00 0.00 0.00 0.00 0.00
2,568,378.00 0.00 0.00 0.00 0.00
0.00 4,898.40 0.00 0.00 0.00

0.00 2,560,940.42 0.00 0.00 0.00
0.00 39,477.30 0.00 0.00 0.00
21.23 0.00 0.00 0.00 0.00
0.00 10,500.00 0.00 0.00 0.00
28,570.00 0.00 0.00 0.00 0.00
10,500.00 0.00 0.00 0.00 0.00
0.00 1,760.00 0.00 0.00 0.00
39,477.30 0.00 0.00 0.00 0.00
1,760.00 0.00 0.00 0.00 0.00
0.00 21.23 0.00 0.00 0.00
10,500.00 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
206,000.00 0.00 0.00 0.00 0.00
0.00 210,000.00 0.00 0.00 0.00
0.00 10,500.00 0.00 0.00 0.00
1,415.39 0.00 0.00 0.00 0.00
0.00 21.23 0.00 0.00 0.00
0.00 1,394.16 0.00 0.00 0.00
12,645.73 0.00 0.00 0.00 0.00
0.00 12,645.73 0.00 0.00 0.00

3,148.40 0.00 0.00 0.00 0.00
0.00 2,500,553.27 0.00 0.00 0.00
0.00 25,354.26 0.00 0.00 0.00
0.00 18,007.34 0.00 0.00 0.00
0.00 500.00 0.00 0.00 0.00
49,160.00 0.00 0.00 0.00 0.00
2,522,661.00 0.00 0.00 0.00 0.00
15,092.00 0.00 0.00 0.00 0.00
4,632.00 0.00 0.00 0.00 0.00
0.00 705.74 0.00 0.00 0.00
0.00 32,286.96 0.00 0.00 0.00
10,500.00 0.00 0.00 0.00 0.00
0.00 46,424.39 0.00 0.00 0.00
0.00 2,572.00 0.00 0.00 0.00
2,572.00 0.00 0.00 0.00 0.00
10,500.00 0.00 0.00 0.00 0.00
0.00 10,500.00 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
0.00 39,438.58 0.00 0.00 0.00
0.00 10,500.00 0.00 0.00 0.00
204,000.00 0.00 0.00 0.00 0.00

4,000.00 0.00 0.00 0.00 0.00
0.00 2,000.00 0.00 0.00 0.00
0.00 206,000.00 0.00 0.00 0.00
28,570.00 0.00 0.00 0.00 0.00
368.56 0.00 0.00 0.00 0.00
39,438.58 0.00 0.00 0.00 0.00
0.00 1,000.00 0.00 0.00 0.00
0.00 31,872.47 0.00 0.00 0.00
0.00 2,233.53 0.00 0.00 0.00
0.00 2,000.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
35,106.00 0.00 0.00 0.00 0.00
0.00 163,356.73 0.00 0.00 0.00
163,356.73 0.00 0.00 0.00 0.00
58.60 0.00 0.00 0.00 0.00
0.00 58.60 0.00 0.00 0.00
0.00 10,500.00 0.00 0.00 0.00
3,148.40 0.00 0.00 0.00 0.00
508.01 0.00 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
0.00 3,148.40 0.00 0.00 0.00

0.00 708.01 0.00 0.00 0.00
4,632.00 0.00 0.00 0.00 0.00
0.00 12,681.07 0.00 0.00 0.00
421.42 0.00 0.00 0.00 0.00
8,049.07 0.00 0.00 0.00 0.00
0.00 39,193.48 0.00 0.00 0.00
39,193.48 0.00 0.00 0.00 0.00
0.00 10,500.00 0.00 0.00 0.00
10,500.00 0.00 0.00 0.00 0.00
0.00 5,798.64 0.00 0.00 0.00
0.00 680.23 0.00 0.00 0.00
1,269.68 0.00 0.00 0.00 0.00
438.16 0.00 0.00 0.00 0.00
1,314.48 0.00 0.00 0.00 0.00
10,500.00 0.00 0.00 0.00 0.00
2,596.97 0.00 0.00 0.00 0.00
438.16 0.00 0.00 0.00 0.00
0.00 45,549.57 0.00 0.00 0.00
0.00 2,191,092.34 0.00 0.00 0.00
2,497,536.00 0.00 0.00 0.00 0.00
0.00 24,797.59 0.00 0.00 0.00

0.00 3,772.41 0.00 0.00 0.00
208,000.00 0.00 0.00 0.00 0.00
0.00 208,000.00 0.00 0.00 0.00
28,570.00 0.00 0.00 0.00 0.00
0.00 260,894.09 0.00 0.00 0.00
30,886.67 0.00 0.00 0.00 0.00
0.00 30,886.67 0.00 0.00 0.00
37,500.00 0.00 0.00 0.00 0.00
0.00 37,500.00 0.00 0.00 0.00
0.00 11,000.00 0.00 0.00 0.00
11,000.00 0.00 0.00 0.00 0.00
0.00 2,000.00 0.00 0.00 0.00
21,038.00 0.00 0.00 0.00 0.00
0.00 21,038.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 35,191.35 0.00 0.00 0.00
35,191.35 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 10,415.18 0.00 0.00 0.00
37,355.96 0.00 0.00 0.00 0.00
0.00 37,355.96 0.00 0.00 0.00

10,300.00 0.00 0.00 0.00 0.00
0.00 10,300.00 0.00 0.00 0.00
2,948.40 0.00 0.00 0.00 0.00
368.56 0.00 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
0.00 3,516.96 0.00 0.00 0.00
10,415.18 0.00 0.00 0.00 0.00
53,631.99 0.00 0.00 0.00 0.00
56,219.32 0.00 0.00 0.00 0.00
0.00 109,851.31 0.00 0.00 0.00
2,008.45 0.00 0.00 0.00 0.00
24,570.00 0.00 0.00 0.00 0.00
0.00 236,137.58 0.00 0.00 0.00
0.00 77,074.32 0.00 0.00 0.00
206,927.00 0.00 0.00 0.00 0.00
12,720.20 0.00 0.00 0.00 0.00
29,658.83 0.00 0.00 0.00 0.00
15,398.13 0.00 0.00 0.00 0.00
37,796.00 0.00 0.00 0.00 0.00
2,400,000.00 0.00 0.00 0.00 0.00
0.00 2,350,333.00 0.00 0.00 0.00

0.00 2,709.68 0.00 0.00 0.00
0.00 7,870.96 0.00 0.00 0.00
1,225.81 0.00 0.00 0.00 0.00
2,838.70 0.00 0.00 0.00 0.00
1,483.87 0.00 0.00 0.00 0.00
4,000.00 0.00 0.00 0.00 0.00
193.55 0.00 0.00 0.00 0.00
0.00 24,570.00 0.00 0.00 0.00
838.71 0.00 0.00 0.00 0.00
0.00 49,667.00 0.00 0.00 0.00
8,703.29 0.00 0.00 0.00 0.00
0.00 45,549.57 0.00 0.00 0.00
0.00 2,164,069.99 0.00 0.00 0.00
2,215,119.56 0.00 0.00 0.00 0.00
0.00 28,570.00 0.00 0.00 0.00
28,570.00 0.00 0.00 0.00 0.00
0.00 189,090.90 0.00 0.00 0.00
189,090.90 0.00 0.00 0.00 0.00
0.00 5,500.00 0.00 0.00 0.00
10,500.00 0.00 0.00 0.00 0.00
0.00 10,500.00 0.00 0.00 0.00

3,308.92 0.00 0.00 0.00 0.00
0.00 3,308.92 0.00 0.00 0.00
0.00 18,000.00 0.00 0.00 0.00
0.00 200.00 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
0.00 13,400.00 0.00 0.00 0.00
1,866.67 0.00 0.00 0.00 0.00
18,000.00 0.00 0.00 0.00 0.00
0.00 10,500.00 0.00 0.00 0.00
10,500.00 0.00 0.00 0.00 0.00
36,985.88 0.00 0.00 0.00 0.00
0.00 36,985.88 0.00 0.00 0.00
1,533.33 0.00 0.00 0.00 0.00
10,000.00 0.00 0.00 0.00 0.00
0.00 31,676.42 0.00 0.00 0.00
0.00 1,918,492.39 0.00 0.00 0.00
0.00 334,489.38 0.00 0.00 0.00
2,263,904.19 0.00 0.00 0.00 0.00
0.00 40,570.00 0.00 0.00 0.00
12,000.00 0.00 0.00 0.00 0.00
28,570.00 0.00 0.00 0.00 0.00

0.00 195,727.27 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
193,727.27 0.00 0.00 0.00 0.00
0.00 588,000.00 0.00 0.00 0.00
588,000.00 0.00 0.00 0.00 0.00
20,754.00 0.00 0.00 0.00 0.00
7,214.14 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 7,214.14 0.00 0.00 0.00
0.00 9,868.12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 468,073.64 0.00 0.00 0.00
2,982.00 0.00 0.00 0.00 0.00
64.52 0.00 0.00 0.00 0.00
9,252.00 0.00 0.00 0.00 0.00
490.96 0.00 0.00 0.00 0.00
464,429.99 0.00 0.00 0.00 0.00
786.81 0.00 0.00 0.00 0.00
0.00 64.52 0.00 0.00 0.00
353.01 0.00 0.00 0.00 0.00
1,400.00 0.00 0.00 0.00 0.00

0.00 1,062,656.20 0.00 0.00 0.00
1,092,507.75 0.00 0.00 0.00 0.00
0.00 29,851.55 0.00 0.00 0.00
0.00 3,577.09 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
0.00 189,770.99 0.00 0.00 0.00
0.00 10,500.00 0.00 0.00 0.00
10,500.00 0.00 0.00 0.00 0.00
0.00 1,400.00 0.00 0.00 0.00
1,400.00 0.00 0.00 0.00 0.00
10,500.00 0.00 0.00 0.00 0.00
0.00 36,730.56 0.00 0.00 0.00
0.00 4,736.64 0.00 0.00 0.00
4,736.64 0.00 0.00 0.00 0.00
0.00 11,900.00 0.00 0.00 0.00
189,770.99 0.00 0.00 0.00 0.00
36,730.56 0.00 0.00 0.00 0.00
3,024.08 0.00 0.00 0.00 0.00
27,571.69 0.00 0.00 0.00 0.00
0.00 4,117.47 0.00 0.00 0.00
317,948.13 0.00 0.00 0.00 0.00

33,584.00 0.00 0.00 0.00 0.00
0.00 9,453.05 0.00 0.00 0.00
0.00 27,486.05 0.00 0.00 0.00
0.00 29,571.69 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 337,961.61 0.00 0.00 0.00
27,486.05 0.00 0.00 0.00 0.00
0.00 1,112,094.50 0.00 0.00 0.00
1,116,594.50 0.00 0.00 0.00 0.00
0.00 4,500.00 0.00 0.00 0.00
0.00 1,677.42 0.00 0.00 0.00
34,082.65 0.00 0.00 0.00 0.00
0.00 611.24 0.00 0.00 0.00
0.00 33,471.41 0.00 0.00 0.00
1,677.42 0.00 0.00 0.00 0.00
0.00 13,396.54 0.00 0.00 0.00
0.00 133,608.06 0.00 0.00 0.00
0.00 2,407.92 0.00 0.00 0.00
115,261.98 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
11,396.54 0.00 0.00 0.00 0.00

20,754.00 0.00 0.00 0.00 0.00
27,534.00 0.00 0.00 0.00 0.00
0.00 1,063,419.06 0.00 0.00 0.00
1,093,270.61 0.00 0.00 0.00 0.00
0.00 27,534.00 0.00 0.00 0.00
0.00 189,857.02 0.00 0.00 0.00
189,857.02 0.00 0.00 0.00 0.00
0.00 29,851.55 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
0.00 14,796.65 0.00 0.00 0.00
34,655.52 0.00 0.00 0.00 0.00
0.00 5,956.99 0.00 0.00 0.00
20,753.64 0.00 0.00 0.00 0.00
0.00 6,601.17 0.00 0.00 0.00
0.00 553.01 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
353.01 0.00 0.00 0.00 0.00
3,024.08 0.00 0.00 0.00 0.00
2,824.08 0.00 0.00 0.00 0.00
0.00 1,818.18 0.00 0.00 0.00

1,818.18 0.00 0.00 0.00 0.00
0.00 9,900.00 0.00 0.00 0.00
0.00 34,655.52 0.00 0.00 0.00
353.01 0.00 0.00 0.00 0.00
9,900.00 0.00 0.00 0.00 0.00
9,900.00 0.00 0.00 0.00 0.00
0.00 9,900.00 0.00 0.00 0.00
27,445.60 0.00 0.00 0.00 0.00
0.00 553.01 0.00 0.00 0.00
0.00 26,892.59 0.00 0.00 0.00
0.00 4,500.00 0.00 0.00 0.00
1,116,594.50 0.00 0.00 0.00 0.00
0.00 1,112,094.50 0.00 0.00 0.00
0.00 51,513.13 0.00 0.00 0.00
0.00 1,000.00 0.00 0.00 0.00
54,338.00 0.00 0.00 0.00 0.00
0.00 1,824.87 0.00 0.00 0.00
4,000.00 0.00 0.00 0.00 0.00
0.00 4,000.00 0.00 0.00 0.00
645.16 0.00 0.00 0.00 0.00
0.00 645.16 0.00 0.00 0.00

15,711.29 0.00 0.00 0.00 0.00
0.00 12,897.27 0.00 0.00 0.00
0.00 2,814.02 0.00 0.00 0.00
0.00 1,093,115.28 0.00 0.00 0.00
193,588.61 0.00 0.00 0.00 0.00
0.00 30,467.90 0.00 0.00 0.00
1,123,583.18 0.00 0.00 0.00 0.00
0.00 193,588.61 0.00 0.00 0.00
10,100.00 0.00 0.00 0.00 0.00
0.00 10,100.00 0.00 0.00 0.00
34,955.52 0.00 0.00 0.00 0.00
0.00 34,955.52 0.00 0.00 0.00
10,100.00 0.00 0.00 0.00 0.00
0.00 10,100.00 0.00 0.00 0.00
0.00 1,824.87 0.00 0.00 0.00
0.00 30,759.13 0.00 0.00 0.00
33,584.00 0.00 0.00 0.00 0.00
0.00 2,000.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00
0.00 1,000.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00

0.00 2,000.00 0.00 0.00 0.00
20,754.00 0.00 0.00 0.00 0.00
0.00 20,754.00 0.00 0.00 0.00
1,128,009.00 0.00 0.00 0.00 0.00
0.00 4,500.00 0.00 0.00 0.00
0.00 1,123,509.00 0.00 0.00 0.00
0.00 0.00 389,000.00 389,000.00 0.00
0.00 0.00 121,000.00 121,000.00 0.00
0.00 0.00 2,400,000.00 2,400,000.00 0.00
0.00 0.00 505,000.00 505,000.00 0.00
0.00 0.00 505,000.00 505,000.00 0.00
0.00 0.00 2,400,000.00 2,400,000.00 0.00
0.00 0.00 86,000.00 86,000.00 0.00
0.00 0.00 606,000.00 606,000.00 0.00
0.00 0.00 1,020,000.00 1,020,000.00 0.00
0.00 0.00 121,000.00 121,000.00 0.00
0.00 0.00 2,424,000.00 2,424,000.00 0.00
0.00 0.00 28,803,000.00 28,803,000.00 0.00
0.00 0.00 72,000.00 72,000.00 0.00
0.00 0.00 -2,592,000.00 -2,592,000.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 57,705.24 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
57,865.76 0.00 0.00 0.00 0.00
293,843.04 0.00 0.00 0.00 0.00
37,893.08 0.00 0.00 0.00 0.00
0.00 331,896.64 0.00 0.00 0.00
277,242.72 0.00 0.00 0.00 0.00
0.00 277,242.72 0.00 0.00 0.00
0.00 279,128.08 0.00 0.00 0.00
279,128.08 0.00 0.00 0.00 0.00
0.00 0.00 3,456,000.00 3,456,000.00 0.00
72,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 21,725.22 0.00 0.00 0.00
44,097.72 0.00 0.00 0.00 0.00
21,725.22 0.00 0.00 0.00 0.00
74,576.12 0.00 0.00 0.00 0.00
388.06 0.00 0.00 0.00 0.00

8,775.94 0.00 0.00 0.00 0.00
0.00 9,164.00 0.00 0.00 0.00
0.00 44,097.72 0.00 0.00 0.00
0.00 74,576.12 0.00 0.00 0.00
0.00 2,342.81 0.00 0.00 0.00
2,499.00 0.00 0.00 0.00 0.00
0.00 156.19 0.00 0.00 0.00
199,000.00 0.00 0.00 0.00 0.00
0.00 13,095.00 0.00 0.00 0.00
0.00 4,365.00 0.00 0.00 0.00
18,000.00 0.00 0.00 0.00 0.00
0.00 191,040.00 0.00 0.00 0.00
8,788.00 0.00 0.00 0.00 0.00
0.00 7,960.00 0.00 0.00 0.00
0.00 351.52 0.00 0.00 0.00
0.00 540.00 0.00 0.00 0.00
0.00 8,436.48 0.00 0.00 0.00
0.00 267,650.48 0.00 0.00 0.00
1,578.43 0.00 0.00 0.00 0.00
6,298.00 0.00 0.00 0.00 0.00
0.00 1,578.43 0.00 0.00 0.00

0.00 15,506.52 0.00 0.00 0.00
283,157.00 0.00 0.00 0.00 0.00
0.00 6,298.00 0.00 0.00 0.00
0.00 0.00 0.00 199,000.00 0.00
2,308.00 0.00 0.00 0.00 0.00
0.00 2,308.00 0.00 0.00 0.00
4,500.00 0.00 0.00 0.00 0.00
0.00 4,365.00 0.00 0.00 0.00
0.00 13,091.69 0.00 0.00 0.00
4,496.59 0.00 0.00 0.00 0.00
9,000.00 0.00 0.00 0.00 0.00
0.00 404.90 0.00 0.00 0.00
0.00 135.00 0.00 0.00 0.00
0.00 156.19 0.00 0.00 0.00
2,499.00 0.00 0.00 0.00 0.00
0.00 2,342.81 0.00 0.00 0.00
0.00 75.08 0.00 0.00 0.00
1,201.36 0.00 0.00 0.00 0.00
0.00 1,126.28 0.00 0.00 0.00
2,748.56 0.00 0.00 0.00 0.00

0.00 2,748.56 0.00 0.00 0.00
0.00 203,482.15 0.00 0.00 0.00
0.00 11,517.85 0.00 0.00 0.00
0.00 0.00 0.00 215,000.00 0.00
215,000.00 0.00 0.00 0.00 0.00
0.00 8,730.00 0.00 0.00 0.00
9,000.00 0.00 0.00 0.00 0.00
4,500.00 0.00 0.00 0.00 0.00
4,500.00 0.00 0.00 0.00 0.00
0.00 540.00 0.00 0.00 0.00
0.00 8,730.00 0.00 0.00 0.00
0.00 100.25 0.00 0.00 0.00
1,604.00 0.00 0.00 0.00 0.00
0.00 1,503.75 0.00 0.00 0.00
0.00 2,342.81 0.00 0.00 0.00
0.00 156.19 0.00 0.00 0.00
2,499.00 0.00 0.00 0.00 0.00
0.00 3,841.88 0.00 0.00 0.00
1,599.00 0.00 0.00 0.00 0.00
2,499.00 0.00 0.00 0.00 0.00
0.00 256.12 0.00 0.00 0.00

0.00 7,811.44 0.00 0.00 0.00
0.00 163,704.08 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
178,662.00 0.00 0.00 0.00 0.00
0.00 879.00 0.00 0.00 0.00
0.00 7,146.48 0.00 0.00 0.00
0.00 21,095.88 0.00 0.00 0.00
21,974.88 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
4,500.00 0.00 0.00 0.00 0.00
1,154.22 0.00 0.00 0.00 0.00
0.00 1,154.22 0.00 0.00 0.00
0.00 8,730.00 0.00 0.00 0.00
4,500.00 0.00 0.00 0.00 0.00
9,000.00 0.00 0.00 0.00 0.00
0.00 540.00 0.00 0.00 0.00
0.00 8,730.00 0.00 0.00 0.00
13,500.00 0.00 0.00 0.00 0.00

0.00 8,730.00 0.00 0.00 0.00
0.00 540.00 0.00 0.00 0.00
4,500.00 0.00 0.00 0.00 0.00
0.00 8,730.00 0.00 0.00 0.00
2,499.00 0.00 0.00 0.00 0.00
0.00 3,877.03 0.00 0.00 0.00
1,636.50 0.00 0.00 0.00 0.00
0.00 258.47 0.00 0.00 0.00
0.00 1,197.36 0.00 0.00 0.00
1,197.36 0.00 0.00 0.00 0.00
0.00 540.00 0.00 0.00 0.00
4,500.00 0.00 0.00 0.00 0.00
0.00 8,730.00 0.00 0.00 0.00
13,500.00 0.00 0.00 0.00 0.00
0.00 8,730.00 0.00 0.00 0.00
4,998.00 0.00 0.00 0.00 0.00
0.00 4,685.62 0.00 0.00 0.00
0.00 312.38 0.00 0.00 0.00
2,217.97 0.00 0.00 0.00 0.00
0.00 2,079.34 0.00 0.00 0.00
0.00 138.63 0.00 0.00 0.00

1,279.68 0.00 0.00 0.00 0.00
0.00 1,279.68 0.00 0.00 0.00
0.00 239,275.20 0.00 0.00 0.00
0.00 9,969.80 0.00 0.00 0.00
249,245.00 0.00 0.00 0.00 0.00
62,825.00 0.00 0.00 0.00 0.00
0.00 9,010.35 0.00 0.00 0.00
105,368.00 0.00 0.00 0.00 0.00
0.00 159,182.65 0.00 0.00 0.00
23,000.00 0.00 0.00 0.00 0.00
9,000.00 0.00 0.00 0.00 0.00
8,000.00 0.00 0.00 0.00 0.00
0.00 40,000.00 0.00 0.00 0.00
112,238.00 0.00 0.00 0.00 0.00
45,807.00 0.00 0.00 0.00 0.00
0.00 17,385.37 0.00 0.00 0.00
206,520.00 0.00 0.00 0.00 0.00
0.00 151,723.20 0.00 0.00 0.00
0.00 195,456.43 0.00 0.00 0.00
0.00 8,730.00 0.00 0.00 0.00
0.00 8,730.00 0.00 0.00 0.00

18,000.00 0.00 0.00 0.00 0.00
0.00 540.00 0.00 0.00 0.00
0.00 119.45 0.00 0.00 0.00
1,911.27 0.00 0.00 0.00 0.00
0.00 1,791.82 0.00 0.00 0.00
0.00 32,727.50 0.00 0.00 0.00
0.00 1,852.50 0.00 0.00 0.00
34,580.00 0.00 0.00 0.00 0.00
1,182.17 0.00 0.00 0.00 0.00
0.00 1,182.17 0.00 0.00 0.00
3,000.00 0.00 0.00 0.00 0.00
0.00 3,000.00 0.00 0.00 0.00
0.00 156.19 0.00 0.00 0.00
2,499.00 0.00 0.00 0.00 0.00
0.00 2,342.81 0.00 0.00 0.00
0.00 15,000.00 0.00 0.00 0.00
0.00 5,500.00 0.00 0.00 0.00
20,500.00 0.00 0.00 0.00 0.00
6,750.00 0.00 0.00 0.00 0.00
10,659.09 0.00 0.00 0.00 0.00
0.00 10,339.32 0.00 0.00 0.00

0.00 6,547.50 0.00 0.00 0.00
0.00 522.27 0.00 0.00 0.00
2,337.08 0.00 0.00 0.00 0.00
0.00 2,337.08 0.00 0.00 0.00
0.00 205.34 0.00 0.00 0.00
2,499.00 0.00 0.00 0.00 0.00
3,285.50 0.00 0.00 0.00 0.00
0.00 5,579.16 0.00 0.00 0.00
0.00 240.00 0.00 0.00 0.00
8,000.00 0.00 0.00 0.00 0.00
0.00 7,760.00 0.00 0.00 0.00
0.00 156.19 0.00 0.00 0.00
2,499.00 0.00 0.00 0.00 0.00
0.00 2,342.81 0.00 0.00 0.00
0.00 15,173.50 0.00 0.00 0.00
264,825.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 249,651.50 0.00 0.00 0.00
3,800.00 0.00 0.00 0.00 0.00
0.00 10,719.36 0.00 0.00 0.00
0.00 1,821.78 0.00 0.00 0.00

0.00 5,800.00 0.00 0.00 0.00
7,226.00 0.00 0.00 0.00 0.00
0.00 446.64 0.00 0.00 0.00
30,363.00 0.00 0.00 0.00 0.00
0.00 28,541.22 0.00 0.00 0.00
5,940.00 0.00 0.00 0.00 0.00
0.00 1,604.02 0.00 0.00 0.00
0.00 7,760.00 0.00 0.00 0.00
1,710.95 0.00 0.00 0.00 0.00
4,000.00 0.00 0.00 0.00 0.00
4,000.00 0.00 0.00 0.00 0.00
0.00 346.93 0.00 0.00 0.00
0.00 1,849.00 0.00 0.00 0.00
1,849.00 0.00 0.00 0.00 0.00
2,448.34 0.00 0.00 0.00 0.00
0.00 2,448.34 0.00 0.00 0.00
0.00 240.00 0.00 0.00 0.00
8,000.00 0.00 0.00 0.00 0.00
0.00 7,760.00 0.00 0.00 0.00
0.00 1,849.00 0.00 0.00 0.00
1,849.00 0.00 0.00 0.00 0.00

1,611.50 0.00 0.00 0.00 0.00
0.00 100.72 0.00 0.00 0.00
0.00 1,510.78 0.00 0.00 0.00
830.00 0.00 0.00 0.00 0.00
0.00 830.00 0.00 0.00 0.00
2,499.00 0.00 0.00 0.00 0.00
0.00 2,342.81 0.00 0.00 0.00
0.00 156.19 0.00 0.00 0.00
0.00 3,386.49 0.00 0.00 0.00
3,386.49 0.00 0.00 0.00 0.00
0.00 240.00 0.00 0.00 0.00
8,000.00 0.00 0.00 0.00 0.00
0.00 7,760.00 0.00 0.00 0.00
0.00 2,342.81 0.00 0.00 0.00
0.00 156.19 0.00 0.00 0.00
2,499.00 0.00 0.00 0.00 0.00
0.00 0.00 496,000.00 496,000.00 0.00
0.00 0.00 992,000.00 992,000.00 0.00
0.00 0.00 298,000.00 298,000.00 0.00
0.00 0.00 199,000.00 199,000.00 0.00
0.00 0.00 102,000.00 102,000.00 0.00

7,918.58 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
29,669.38 0.00 0.00 0.00 0.00
3.98 0.00 0.00 0.00 0.00
38,940.07 0.00 0.00 0.00 0.00
0.00 3.98 0.00 0.00 0.00
0.00 38,940.07 0.00 0.00 0.00
30,477.00 0.00 0.00 0.00 0.00
1,864,297.00 0.00 0.00 0.00 0.00
5,000.00 0.00 0.00 0.00 0.00
0.00 27,077.37 0.00 0.00 0.00
0.00 1,859,203.41 0.00 0.00 0.00
0.00 13,493.22 0.00 0.00 0.00
15,000.00 0.00 0.00 0.00 0.00
5,000.00 0.00 0.00 0.00 0.00
0.00 5,000.00 0.00 0.00 0.00
0.00 15,000.00 0.00 0.00 0.00
0.00 0.00 0.00 1,730,998.00 0.00
0.00 704.32 0.00 0.00 0.00
704.32 0.00 0.00 0.00 0.00

0.00 6,790.94 0.00 0.00 0.00
0.00 800.00 0.00 0.00 0.00
0.00 1,000.00 0.00 0.00 0.00
0.00 133,576.66 0.00 0.00 0.00
1,000.00 0.00 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00
35,259.60 0.00 0.00 0.00 0.00
104,908.00 0.00 0.00 0.00 0.00
800.00 0.00 0.00 0.00 0.00
0.00 52,585.04 0.00 0.00 0.00
0.00 236.64 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00 0.00
2,821.68 0.00 0.00 0.00 0.00
99,622.00 0.00 0.00 0.00 0.00
0.00 94,451.37 0.00 0.00 0.00
0.00 5,170.63 0.00 0.00 0.00
0.00 256,394.00 0.00 0.00 0.00
256,394.00 0.00 0.00 0.00 0.00
85,622.00 0.00 0.00 0.00 0.00
0.00 85,622.00 0.00 0.00 0.00
700.00 0.00 0.00 0.00 0.00

0.00 700.00 0.00 0.00 0.00
2,568.67 0.00 0.00 0.00 0.00
700.00 0.00 0.00 0.00 0.00
0.00 3,268.67 0.00 0.00 0.00
0.00 94,451.37 0.00 0.00 0.00
0.00 5,170.63 0.00 0.00 0.00
99,622.00 0.00 0.00 0.00 0.00
0.00 85,622.00 0.00 0.00 0.00
85,622.00 0.00 0.00 0.00 0.00
0.00 24,648.44 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
700.00 0.00 0.00 0.00 0.00
700.00 0.00 0.00 0.00 0.00
0.00 2,568.67 0.00 0.00 0.00
2,568.67 0.00 0.00 0.00 0.00
0.00 156,824.94 0.00 0.00 0.00
0.00 5,170.62 0.00 0.00 0.00
185,244.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,883,147.00 0.00

0.00 24,500.00 0.00 0.00 0.00
24,500.00 0.00 0.00 0.00 0.00
0.00 329,000.00 0.00 0.00 0.00
329,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 353,500.00 0.00
0.00 0.00 0.00 84,559.00 0.00
0.00 104.00 0.00 0.00 0.00
104.00 0.00 0.00 0.00 0.00
0.00 52.00 0.00 0.00 0.00
52.00 0.00 0.00 0.00 0.00
52.00 0.00 0.00 0.00 0.00
0.00 52.00 0.00 0.00 0.00
52.00 0.00 0.00 0.00 0.00
0.00 52.00 0.00 0.00 0.00

0.00 52.00 0.00 0.00 0.00
52.00 0.00 0.00 0.00 0.00
0.00 462.97 0.00 0.00 0.00
462.97 0.00 0.00 0.00 0.00
0.00 0.00 1,502.00 1,502.00 0.00
2,978.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 2,978.50 0.00 0.00 0.00
0.00 1,170,282.60 0.00 0.00 0.00
1,077,341.10 0.00 0.00 0.00 0.00
92,941.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,175,950.00 0.00
1,402.65 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 7,811.19 0.00 0.00 0.00
0.00 3,814.09 0.00 0.00 0.00
1,562.00 0.00 0.00 0.00 0.00
86,791.00 0.00 0.00 0.00 0.00
0.00 76,727.72 0.00 0.00 0.00

1,158.90 0.00 0.00 0.00 0.00
655.03 0.00 0.00 0.00 0.00
2,309.00 0.00 0.00 0.00 0.00
2,217.04 0.00 0.00 0.00 0.00
957.35 0.00 0.00 0.00 0.00
0.00 5,332.23 0.00 0.00 0.00
0.00 2,116.25 0.00 0.00 0.00
151.16 0.00 0.00 0.00 0.00
0.00 142,760.00 0.00 0.00 0.00
142,760.00 0.00 0.00 0.00 0.00
0.00 4,212.24 0.00 0.00 0.00
294,060.40 0.00 0.00 0.00 0.00
17,108.93 0.00 0.00 0.00 0.00
2,366.54 0.00 0.00 0.00 0.00
18,000.00 0.00 0.00 0.00 0.00
0.00 327,323.63 0.00 0.00 0.00
0.00 0.00 0.00 577,500.00 0.00
6,000.00 0.00 0.00 0.00 0.00
0.00 6,000.00 0.00 0.00 0.00

0.00 0.00 0.00 58,500.00 0.00
TransferFrom Particulars UACSPAPCODE
0.00 LABOR 310400100003000
0.00 DV 310400100003000
0.00 VARIOUS MATERIALS 310400100003000
0.00 DV 310400100003000
0.00 LABOR 310400100003000
0.00 DV 310400100003000
0.00 LABOR 310400100003000
0.00 DV 310400100003000
0.00 LABOR 310400100003000
0.00 REPAIRS AND MAINTENANCE 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 OFFICE SUPPLIES 310400100003000
0.00 ADA 310400100003000
0.00 OFFICE SUPPLIES 310400100003000
0.00 ADA 310400100003000
0.00 OFFICE SUPPLIES 310400100003000
0.00 TRAVEL EXPENSE 310400100003000
0.00 OFFICE SUPPLIES 310400100003000
0.00 TAX 310400100003000

0.00 OFFICE SUPPLIES 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 TAX 310400100003000
INTERNET SUBSCRIPTION FOR THE BILLING PERIOD 11/13-

0.00 12/12/2020 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
LABOR & WAGES AS CONTRACTUAL FOR DECEMBER 1-31,

0.00 2020 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 TRAVEL EXPENSE 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
0.00 ELECTIRCITY CONSUMPTION 310400100003000
0.00 TAX 310400100003000
0.00 TELEPHONE BILLING PERIOD 11/01-30/20220 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000

0.00 TAX 310400100003000
0.00 OFFICE SUPPLIES 310400100003000
0.00 CHECK 310400100003000
WATER CONSUMPTION FOR THE BILLING PERIOD 11/05-

0.00 310400100003000
12/08/2020
0.00 ADA 310400100003000
RELEASE OF ADDITIONAL MAINTENANCE AND OTHER

0.00 OPERATING EXPENSES (MOOE) TO PUBLIC SENIOR HIGH 310400100003000
SCHOOLS FOR FY 2020
LABOR & WAGES OF ANGELICA DESIERDO AND JOVENLYN
0.00 TIZON FOR THE PERIOD 11/01-30/2020 310400100003000
0.00 FIDELITY BOND PREMIUMS AS PRINCIPAL III 310400100003000
0.00 ADA 310400100003000
LABOR & WAGES AS CONTRACTUAL WORKER FOR THE

0.00 PERIOD 11/ 1-30, 2020 310400100003000
0.00 TAX 310400100003000
0.00 LABOR & WAGES AS CONTRACTUAL WORKER FOR THE 310400100003000

PERIOD 11/ 1-30, 2020
0.00 TAX 310400100003000

PERIOD 11/ 1-30, 2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 FIDELITY BOND PREMIUMS AS PRINCIPAL III 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
VARIOUS OFFICE SUPPLIES FOR HANDWASHING

0.00 FACILITIES ENHANCEMENT 310400100003000
0.00 CHECK 310400100003000

0.00 TAX 310400100003000
0.00 VARIOUS SUPPLIES 310400100003000
0.00 CHECK 310400100003000
0.00 CHECK 310400100003000
0.00 VARIOUS SUPPLIES 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 TRAVEL EXPENSES 310400100003000
0.00 ADA 310400100003000
0.00 TRAVEL EXPENSES 310400100003000
0.00 ADA 310400100003000
LABOR FOR THE WIRELESS ANTENNA FOR FULL SCHOOL

0.00 310400100003000
INTERNET COVERAGE
0.00 TAX 310400100003000
0.00 CHECK 310400100003000
FUEL CONSUMPTION FOR THE MONTH OF NOVEMBER

0.00 310400100003000
2020
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
LANDLINE CONSUMPTION FOT THE MONTH OF OCTOBER

0.00 2020 310400100003000
0.00 TAX 310400100003000
0.00 CHECK 310400100003000

0.00 11/12/2020 310400100003000
0.00 TAX 310400100003000
0.00 ELECTRICITY CONSUMPTION FOR THE BILLING MONTH OF 310400100003000

NOVEMBER 2020
0.00 CHECK 310400100003000
VARIOUS SUPPLIES/MATERIALS FOR THE EXPANSION OF

0.00 310400100003000
WIRELESS ANTENNA FOR FULL INTERNET COVERAGE
0.00 TAX 310400100003000
0.00 TRAVEL EXPENSE 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000

0.00 11/08/2020 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 FIDELITY BOND 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES AS CONTRACTUAL WORKER FOR THE

0.00 310400100003000
PERIOD 10/01-31/2020
0.00 TAX 310400100003000
0.00 TAX 310400100003000
FUEL CONSUMPTION FOR THE MONTH OF SEPTEMBER &

0.00 OCTOBER 2020 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
INTERNET CONSUMPTION FOR THE BILLING PERIOD

0.00 09/16-10/15/2020 310400100003000
0.00 CHECK 310400100003000

0.00 TAX 310400100003000
0.00 CHECK 310400100003000
LANDLINE CONSUMPTION FOR THE BILLING PERIOD

0.00 310400100003000
09/01-30/2020
0.00 TAX 310400100003000
0.00 INTERNET CONSUMPTION FOR THE BILLING PERIOD 310400100003000

09/13-10/12/2020
0.00 CHECK 310400100003000
WATER CONSUMPTION FOR THE PERIOD 09/05-

0.00 10/08/2020 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 TRAVEL 310400100003000

0.00 310400100003000
09/15/2020
0.00 CHECK 310400100003000
0.00 CHECK 310400100003000
TO EFFECT ADJUSTMENT OF ALLOTMENT FROM

0.00 TRAVELING EXPENSES TO OFFICE SUPPLIES 310400100003000
0.00 DV 310400100003000
0.00 OFFICE SUPPLIES FOR THE REPRODUCTION OF MODULES 310400100003000
0.00 TAX 310400100003000

0.00 TRAVELING EXPENSES TO OFFICE SUPPLIES 310400100003000
0.00 310400100003000
09/12/2020
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
FUEL CONSUMPTION FOR THE MONTH OF SEPTEMBER

0.00 310400100003000
2020

PERIOD 09/01-30/2020
0.00 TAX 310400100003000

0.00 PERIOD 09/01-30/2020 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
ELECTRICITY CONSUMPTION FOR THE BILLING MONTH

0.00 SEPTEMBER 2020 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
09/08/2020
0.00 TAX 310400100003000
0.00 CHECK 310400100003000
TELEPHONE CONSUMPTION FOR THE BILLING PERIOD

0.00 08/01-31/2020 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000

0.00 310400100003000
PERIOD AUGUST 1-31, 2020

PERIOD 08/01-31/2020
0.00 310400100003000
PERIOD 08/01-31/2020
0.00 CHECK 310400100003000
0.00 INTERNET SUBSCRIPTION FOR THE BILLING PERIOD 6/13- 310400100003000

8/12/2020
0.00 310400100003000
8/15/2020
0.00 LANDLINE FOR THE BILLING PERIOD 7/1-31/2020 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
0.00 FUEL, OIL & LUBRICANTS 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
AUGUST 2020
0.00 CHECK 310400100003000

0.00 310400100003000
08/08/2020
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 LABOR & WAGES FOR THE PERIOD 07/01-31/2020 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000

0.00 TAX 310400100003000
0.00 CHECK 310400100003000

0.00 310400100003000
07/15/2020
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 TRAVEL 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000

0.00 JULY 2020 310400100003000
0.00 TAX 310400100003000

0.00 07/08/2020 310400100003000
0.00 LANDLINE FOR THE BILLING PERIOD 01/01-06/30/2020 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
0.00 CHECK 310400100003000
0.00 CHECK 310400100003000
0.00 R & M-SCHOOL BUILDINGS 310400100003000
0.00 TAX 310400100003000
0.00 OFFICE SUPPLIES 310400100003000
0.00 CHECK 310400100003000
0.00 CHECK 310400100003000

0.00 OFFICE SUPPLIES 310400100003000
0.00 TAX 310400100003000
0.00 VARIOUS OFFICE SUPPLIES 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 LABOR FOR COVERED PATHWALK/CANOPY 310400100003000
0.00 LABOR FOR THE REHABILITAION OF STAGE 310400100003000
0.00 TAX 310400100003000
0.00 VARIOUS CONSTRUCTION MATERIALS & SUPPLIES 310400100003000
VARIOUS CONSTRUCTION MATERIALS FOR COVERED

0.00 PATHWALK/CANOPY 310400100003000
0.00 TRAVEL 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 OFFICE SUPPLIES 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000

INTERNET CONSUMPTION FOR THE PERIOD 05/13-
0.00 310400100003000
06/12/2020
0.00 CHECK 310400100003000

0.00 310400100003000
06/08/2020
0.00 TAX 310400100003000
ELECTRICITY CONSUMPTION FOR BILLING MONTH JUNE

0.00 310400100003000
2020
0.00 ADA 310400100003000
0.00 TAX 310400100003000

0.00 05/03/2020 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 LABOR 7 WAGES FOR THE PERIOD 05/01-31/20 310400100003000
0.00 HAZARD PAY FOR APRIL 2020 310400100003000

0.00 TRAVEL 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000

0.00 310400100003000
04/04-05/12/2020
0.00 CHECK 310400100003000

0.00 310400100003000
05/09/2020
0.00 TAX 310400100003000
ELECTRICTY CONSUMPTION FOR THE BILLING MONTH OF

0.00 MAY 2020 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 TAX 310400100003000

0.00 310400100003000
03/05-04/08/2020
0.00 CHECK 310400100003000

0.00 310400100003000
04/08/2020
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 OFFICE SUPPLIES 310400100003000
0.00 CHECK 310400100003000

0.00 TAX 310400100003000
0.00 OFFICE SUPPLIES EXPENSES 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 TAX 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
INTERNET SUSCRIPTION FOR THE BILLING PERIOD 02/04-

0.00 03/12/2020 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
MARCH 2020
0.00 ADA 310400100003000
0.00 TRAVEL 310400100003000
0.00 OFFICE SUPPLIES 310400100003000
0.00 ADA 310400100003000

0.00 03/09/2020 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000

0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 FIDELITY BOND 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 LABOR FOR MAKING OF FOUR (4) UNITS WATSAN 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
0.00 CHECK 310400100003000

0.00 310400100003000
02-12/2020
0.00 TAX 310400100003000
0.00 CHECK 310400100003000
ELECTRICITY CONSUMPTION FOR BILLING MONTH

0.00 FEBRUARY 2020 310400100003000
0.00 ADA 310400100003000

0.00 02/09/2020 310400100003000
0.00 TAX 310400100003000

ELECTRICITY CONSUMPTION FOR BILLING MONTH
0.00 310400100003000
FEBRUARY 2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 TRAVEL 310400100003000
0.00 TRAVEL 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 TRAVEL 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
INTERNET CONSUMPTION FOR THE PERIOD 12/13/2019-

0.00 310400100003000
01/12/2020
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
0.00 TAX 310400100003000
0.00 LANDLINE FOR THE BILLING PERIOD 12/01-31/2019 310400100003000
0.00 CHECK 310400100003000

0.00 310400100003000
JANUARY 2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 WATER CONSUMPTION FOR THE PERIOD 12/05/19- 310400100003000

01/09/2020
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 CY 2020 MONETIZATION PAY 310400100003000
0.00 DV 310400100003000

0.00 DV 310400100003000
0.00 DV 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
ECIP OF TEACHING & NON-TEACHING FOR DECEMBER

0.00 310400100003000
2020
0.00 ADA 310400100003000
PAGIBIG CONTRIBUTIONS OF TEACHING & NON-

0.00 TEACHING PERSONNEL FOR DECEMBER 2020 310400100003000
PAGIBIG CONTRIBUTIONS OF CASUAL WORKER FOR

0.00 DECEMBER 2020 310400100003000
0.00 ECIP OF CASUAL WORKER FOR DECEMBER 2020 310400100003000
0.00 SALARIES & WAGES & PERA AS HT III FOR 12/01-31/2020 310400100003000
0.00 CHECK 310400100003000
0.00 SALARIES & WAGES & PERA AS HT III FOR 12/01-31/2020 310400100003000
SALARIES & WAGES & PERA OF TEACHING & NON-

0.00 310400100003000
TEACHING PERSONNEL FOR THE PERIOD 12/01-31/2020
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000

0.00 TEACHING PERSONNEL FOR THE PERIOD 12/01-31/2020 310400100003000
0.00 ADA 310400100003000
0.00 CY 2020 PRODUCTIVITY ENHANCEMENT INCENTIVE 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
0.00 SALARY DIFFERENTIAL ON STEP INCREMENT FOR THE 310400100003000

PERIOD 12/04-31/2020
SALARY DIFFERENTIAL ON STEP INCREMENT FOR THE
0.00 310400100003000
PERIOD 12/06-31/2020
0.00 ADA 310400100003000
0.00 SALARIES & WAGES & PERA OF CASUAL WORKER FOR THE 310400100003000
PERIOD 12/01-31/2020
0.00 PRODUCTIVITY ENHANCEMENT INCENTIVE CY 2020 310400100003000
0.00 CY 2020 PRODUCTIVITY ENHANCEMENT INCENTIVE 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES & PERA AS ACCOUNTANT 1 FOR THE

0.00 PERIOD 12/01-31/2020 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000

0.00 310400100003000
PERIOD 12/01-31/2020
0.00 CHECK 310400100003000
0.00 ADA 310400100003000

0.00 PERIOD 11/3-30/2020 310400100003000
0.00 CHECK 310400100003000
0.00 PHIC CONTRIBUTION FOR JULY-OCTOBER 2020 310400100003000
0.00 ECIP AND RLIP OF CASUAL FOR NOVEMBER 2020 310400100003000
0.00 DV 310400100003000
SALARIES & WAGES & OERA AS TEACHER I FOR THE
0.00 310400100003000
PERIOD 11/01-30/2020
0.00 SALARIES & WAGES & PERA AS HT III FOR THE PERIOD 310400100003000
11/01-30/2020
SALARIES & WAGES & PERA AS TEACHER III FOR THE
0.00 310400100003000
PERIOD 11/01-30/2020
SALARIES & WAGES & PERA AS HT III FOR THE PERIOD
0.00 310400100003000
11/01-30/2020
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
PAGIBIG CONTRIBUTION OF CASUAL FOR NOVEMBER

0.00 2020 310400100003000
PHILHEALTH CONTRIBUTION OF CASUAL FOR NOVEMBER

0.00 2020 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES & OERA AS TEACHER I FOR THE

0.00 PERIOD 11/01-30/2020 310400100003000

0.00 310400100003000
PERIOD 11/01-30/2020
0.00 ADA 310400100003000
PAGIBIG CONTRIBUTION OF TEACHING & NON-TEACHING

0.00 310400100003000
PERSONNEL FOR NOVEMBER 2020
0.00 ADA 310400100003000
PHILHEALTH CONTRIBUTION OF TEACHING & NON-

0.00 310400100003000
TEACHING PERSONNEL FOR NOVEMBER 2020
0.00 ADA 310400100003000
ECIP OF TEACHING & NON-TEACHING PERSONNEL FOR

0.00 NOVEMBER 2020 310400100003000
0.00 DV 310400100003000
SALARIES & WAGES (11/16-30/2020)& PERA (11/01-

0.00 30/2020) OF TEACHING & NON-TEACHING PERSONNEL 310400100003000
0.00 ADA 310400100003000

0.00 DV 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES & PERA OF CASUAL FOR THE PERIOD

0.00 310400100003000
11/01-30/2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
30/2020) OF TEACHING & NON-TEACHING PERSONNEL
0.00 30/2020) OF TEACHING & NON-TEACHING PERSONNEL 310400100003000
0.00 TAX 310400100003000

0.00 PERIOD 07/02-11/30/2020 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 CY 2020 YEAR END BONUS AND CASH GIFT OF TEACHING 310400100003000
& NON-TEACHING PERSONNEL
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 CY 2020 YEAR END BONUS AND CASH GIFT AS TEACHER III 310400100003000
CY 2020 YEAR END BONUS AND CASH GIFT OF TEACHING

0.00 & NON-TEACHING PERSONNEL 310400100003000
CY 2020 YEAR END BONUS AND CASH GIFT OF TEACHING

0.00 & NON-TEACHING PERSONNEL 310400100003000
0.00 ADA 310400100003000
CY 2020 YEAR END BONUS AND CASH GIFT AS

0.00 ACCOUNTANT 1 310400100003000
0.00 CY 2020 YEAR END BONUS AND CASH GIFT AS TEACHER III 310400100003000
CY 2020 YEAR END BONUS AND CASH GIFT AS
0.00 310400100003000
ACCOUNTANT 1
0.00 ADA 310400100003000
SALARIES & WAGES OF TEACHING & NON-TEACHING

0.00 310400100003000
PERSONNEL FOR THE PERIOD 11/01-15/2020
0.00 CHECK 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
0.00 PERIOD 11/01-30/2020 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000

0.00 PERIOD 11/01-30/2020 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 RLIP (CASUAL) & ECIP FOR OCT 2020 310400100003000
0.00 ADA 310400100003000
0.00 ECIP OF GERLE MAE ALABADO FOR SEPT. 2020 310400100003000
0.00 ADA 310400100003000
0.00 RLIP (CASUAL) & ECIP FOR OCT 2020 310400100003000
PHILHEALTH CONTRIBUTIONS ON SALARY DIFFERENTIAL

0.00 FOR MAY-SEPT 2020 310400100003000
0.00 PAGIBIG CONTRIBUTION FOR OCTOBER 2020 310400100003000
0.00 ADA 310400100003000

SALARIES & WAGES & PERA AS HEAD TEACHER III FOR THE
0.00 310400100003000
PERIOD 10/01-31/2020
0.00 SALARIES & WAGES & PERA AS TEACHER I FOR THE 310400100003000
PERIOD 10/01-31/2020
0.00 ADA 310400100003000
0.00 PHILHEALTH CONTRIBUTIONS FOR OCTOBER 2020 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES & PERA AS HEAD TEACHER III FOR THE
0.00 310400100003000
PERIOD 10/01-31/2020
SALARIES & WAGES & PERA AS TEACHER I FOR THE
0.00 PERIOD 10/01-31/2020 310400100003000
0.00 ADA 310400100003000
0.00 PAGIBIG CONTRIBUTION FOR OCTOBER 2020 310400100003000
0.00 ADA 310400100003000
0.00 PHILHEALTH CONTRIBUTIONS FOR OCTOBER 2020 310400100003000
0.00 TAX 310400100003000
0.00 SALARIES & WAGES (10/16-31/2020) AND PERA(10/01- 310400100003000

31/2020) OF TEACHING AND NON-TEACHING PERSONNEL
SALARIES & WAGES (10/16-31/2020) AND PERA(10/01-
0.00 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES & PERA OF CASUAL FOR THE PERIOD

0.00 10/01-31/2020 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
0.00 SALARIES & WAGES & PERA AS ADMINISTRATIVE AIDE VI 310400100003000

FOR THE PERIOD 10/01-15/2020
0.00 ADA 310400100003000
SALARY DIFFERENTIAL FROM TEACHER 1 TO TEACHER III

0.00 310400100003000
FOR THE PERIOD 07/13-10/31/2020
0.00 SALARIES & WAGES & PERA AS ADMINISTRATIVE AIDE VI 310400100003000

0.00 ADA 310400100003000

0.00 PERIOD 10/01-31/2020 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000

0.00 PERIOD 10/01-31/2020 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES OF HIMAMAYLAN NHS TEACHING &

0.00 NON-TEACHING PERSONNEL FOR THE PERIOD 10/01- 310400100003000
15/2020
0.00 ADA 310400100003000

15/2020
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
SALARIES & WAGES & PERA FOR THE PERIOD 09/01-

0.00 30/2020 310400100003000

0.00 31/2020 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
30/2020
0.00 310400100003000
31/2020
0.00 ADA 310400100003000
PAGIBIG CONTRIBUTIONS OF ALABADO GM FOR THE

0.00 310400100003000
MONTH OF SEPT 2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 PAGIBIG CONTRIBUTIONS FOR SEPTEMBER 2020 310400100003000
0.00 ADA 310400100003000
0.00 DV 310400100003000
0.00 ECIP FOR THE MONTH OF SEPTEMBER 2020 310400100003000
0.00 PHILHEALTH CONTRIBUTIONS 310400100003000
0.00 DV 310400100003000
0.00 PAGIBIG CONTRIBUTIONS FOR SEPTEMBER 2020 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
0.00 ECIP FOR THE MONTH OF SEPTEMBER 2020 310400100003000
0.00 DV 310400100003000
SALARIES & WAGES - CIVILIAN , CASUAL & PERA FOR THE
0.00 310400100003000
PERIOD 09/01-30/2020
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
PERIOD 09/01-30/2020
0.00 DV 310400100003000

0.00 PERIOD 09/01-30/2020 310400100003000
0.00 ADA 310400100003000

0.00 PERIOD 09/01-30/2020 310400100003000
0.00 DV 310400100003000
0.00 ADA 310400100003000
0.00 STEP INCREMENT AS TEACHER 1 FOR THE PERIOD 06/17- 310400100003000

08/31/2020
0.00 ADA 310400100003000
0.00 DV 310400100003000
STEP INCREMENT AS TEACHER I FOR THE PERIOD 06/06-

0.00 310400100003000
08/31/2020
STEP INCREMENT AS TEACHER II FOR THE PERIOD 06/17-
0.00 08/31/2020 310400100003000
0.00 CHECK 310400100003000
0.00 DV 310400100003000

0.00 PERIOD 09/01-30/2020 310400100003000
0.00 ADA 310400100003000

SALARIES & WAGES & PERA AS HEAD TEACHER III FOR
0.00 310400100003000
THE PERIOD 09/01-30/2020
0.00 SALARIES & WAGES & PERA AS TEACHER III FOR THE 310400100003000
PERIOD 09/01-30/2020
0.00 TAX 310400100003000
SALARIES & WAGES & PERA AS HEAD TEACHER III FOR

0.00 310400100003000
THE PERIOD 09/01-30/2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
SALARY & WAGES & PERA AS ACCOUNTANT I FOR THE

0.00 PERIOD SEPTEMBER 1 - 30, 2020 310400100003000
0.00 DV 310400100003000
SALARY & WAGES & PERA AS ACCOUNTANT I FOR THE

0.00 PERIOD SEPTEMBER 1 - 30, 2020 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
0.00 TAX 310400100003000
0.00 SALARIES & WAGES & PERA FOR THE PERIOD AUGUST 1- 310400100003000
31, 2020
PAGIBIG CONTRIBUTIONS FOR THE MONTH OF AUGUST
0.00 310400100003000
2020
0.00 ECIP FOR THE MONTH OF AUGUST 2020 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
SALARIES AND WAGES AND PERA FOR THE PERIOD

0.00 AUGUST 1-31, 2020 310400100003000

0.00 PERIOD 08/01-31/2020 310400100003000
0.00 CHECK 310400100003000

0.00 ADA 310400100003000
0.00 ADA 310400100003000
PHILHEALTH CONTRIBUTION OF M. CAMARINES ON

0.00 SALARY DIFFERENTIAL FOR MT II FOR THE PERIOD 7/15- 310400100003000
31/2020
0.00 ADA 310400100003000

0.00 310400100003000
PERIOD 08/01-31/2020
0.00 ECIP FOR THE MONTH OF AUGUST 2020 310400100003000
0.00 ADA 310400100003000

0.00 PERIOD 08/01-31/2020 310400100003000
0.00 CHECK 310400100003000
0.00 PAGIBIG CONTRIBUTIONS FOR THE MONTH OF AUGUST 310400100003000

2020
0.00 SALARIES AND WAGES AND PERA FOR THE PERIOD 310400100003000
AUGUST 1-31, 2020
0.00 SALARIES & WAGES & PERA FOR THE PERIOD AUGUST 1- 310400100003000
31, 2020
0.00 SALARIES & WAGES - CIVILIAN , CASUAL & PERA FOR THE 310400100003000
PERIOD 08/01-31/2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
SALARY DIFFERENTIAL ON MT2 FOR THE PERIOD 07/15-

0.00 31/2020 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
DOUBLE PAY ON MATERNITY PAY FOR THE PERIOD 04/04-

0.00 20/2020 310400100003000
0.00 ADA 310400100003000

EC CONTRIBUTIONS & RLIP OF CASUAL WORKER FOR THE
0.00 310400100003000
MONTH OF JULY 2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
0.00 CHECK 310400100003000

0.00 310400100003000
31/2020
SALARIES & WAGES, PERA & STEP INCREMENT FOR THE
0.00 PERIOD 07/01-31/2020 310400100003000
SALARY DIFFERENTIAL ON MT 1 FOR THE PERIOD 07/01-

0.00 31/2020 310400100003000
SALARY DIFFERENTIAL ON MT 2 FOR THE PERIOD 07/01-

0.00 31/2020 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 PAGIBIG CONTRIBUTIONS 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
PERIOD 07/01-31/2020
EC CONTRIBUTIONS & RLIP OF CASUAL WORKER FOR THE
0.00 310400100003000
MONTH OF JULY 2020
0.00 ADA 310400100003000
0.00 PAGIBIG CONTRIBUTIONS 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000

0.00 PERIOD 07/01-31/2020 310400100003000
0.00 310400100003000
31/2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
PERIOD 07/01-31/2020
0.00 PHILHEALTH CONTRIBUTIONS FOR THE PERIOD 07/01- 310400100003000

31/2020
PHILHEALTH CONTRIBUTIONS FOR THE PERIOD 07/01-
0.00 310400100003000
31/2020
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000

0.00 31/2020 310400100003000

0.00 310400100003000
31/2020
0.00 ADA 310400100003000

0.00 310400100003000
FOR STEP INCREMENT FOR FEB-MAY 2020
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
RLIP OF CASUAL WORKER & ECIP FOR THE MONTH OF

0.00 JUNE 2020 310400100003000
PHILHEALTH CONTRIBUTION FOR THE MONTH OF JUNE

0.00 2020 310400100003000
0.00 PAGIBIG CONTRIBUTIONS FOR THE MONTH OF JUNE 2020 310400100003000
0.00 CHECK 310400100003000

0.00 ADA 310400100003000
0.00 SALARY DIFFERENTIAL ON PROMOTION FOR MT 2 FOR 310400100003000

THE PERIOD 06/01-30/2020
0.00 CHECK 310400100003000

0.00 310400100003000
PERIOD 05/17-06/30/20
0.00 SALARY DIFFERENTIAL ON PROMOTION FOR MT 1 FOR 310400100003000

THE PERIOPD 06/15-30/2020
0.00 ADA 310400100003000
PHILHEALTH CONTRIBUTION FOR THE MONTH OF JUNE

0.00 2020 310400100003000
0.00 CHECK 310400100003000
RLIP OF CASUAL WORKER & ECIP FOR THE MONTH OF

0.00 JUNE 2020 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000

0.00 310400100003000
PERIOD 03/02-06/30/2020

PERIOD 05/16-06/30/20
0.00 310400100003000
PERIOD 05/16-06/30/2020
0.00 PAGIBIG CONTRIBUTIONS FOR THE MONTH OF JUNE 2020 310400100003000
SALARY DIFFERENTYIAL ON STEP INCREMENT FOR THE

0.00 310400100003000
PERID 02/02-06/30/20
0.00 PERIOD 05/16-06-30/20 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES-CIVILIAN, CASUAL & PERA OF TCHG &

0.00 NON-TCHG PERSONNEL FOR THE PERIOD 06/01-30/2020 310400100003000
0.00 ADA 310400100003000

0.00 CHECK 310400100003000
0.00 SALARIES & WAGES-CIVILIAN, CASUAL & PERA OF TCHG & 310400100003000
NON-TCHG PERSONNEL FOR THE PERIOD 06/01-30/2020
0.00 ADA 310400100003000
SALARIES & WAGES-CIVILIAN, CASUAL & PERA OF TCHG &

0.00 310400100003000
NON-TCHG PERSONNEL FOR THE PERIOD 06/01-30/2020
0.00 CHECK 310400100003000
DOUBLE PAY ON MATERNITY LEAVE FOR THE PERIOD

0.00 310400100003000
04/20-05/31/20
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 SALARIES & WAGES & PERA FOR THE PERIOD 06/01- 310400100003000
30/2020
0.00 ADA 310400100003000

0.00 310400100003000
30/2020
0.00 CHECK 310400100003000
0.00 PVP SY 2019-2020 FOR THE PERIOD 04/04-05/20/2020 310400100003000
0.00 DV 310400100003000
0.00 ADA 310400100003000
PHILHEALTH CONTRIBUTIONS OF TCHG & NON-TCHG

0.00 PERSONNEL FOR MAY 2020 310400100003000
0.00 ADA 310400100003000

PAGIBIG CONTRIBUTIONS OF TCHG & NON-TCHG
0.00 310400100003000
PERSONNEL FOR MAY 2020
0.00 ADA 310400100003000
RLIP OF CASUAL & ECIP OF TCHG & NON-PERSONNEL FOR

0.00 310400100003000
MAY 2020
0.00 310400100003000
0.00 PAGIBIG CONTRIBUTIONS OF TCHG & NON-TCHG 310400100003000

0.00 ADA 310400100003000
RLIP OF CASUAL & ECIP OF TCHG & NON-PERSONNEL FOR

0.00 MAY 2020 310400100003000
0.00 PVP FOR SY 2019-2020 AS RETIRED MT 1 310400100003000
0.00 PVP FOR SY 2019-2020 AS RETIRED MT II 310400100003000
0.00 ADA 310400100003000
0.00 SALARIES & WAGES & PERA FOR THE PERIOD 05/1-3/2020 310400100003000
0.00 CY 2020 MID YEAR BONUS 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 CY 2020 MID YEAR BONUS 310400100003000

0.00 310400100003000
19/2020
0.00 22/2020 310400100003000

0.00 23/2020 310400100003000

0.00 31/2020 310400100003000
0.00 CY 2020 MID YEAR BONUS 310400100003000
0.00 ADA 310400100003000

0.00 ADA 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
19/2020
0.00 310400100003000
22/2020
23/2020
0.00 310400100003000
31/2020
0.00 ADA 310400100003000
SALRIES & WAGES & PERA FOR THE PERIOD 05/01-

0.00 13/2020 310400100003000
0.00 ADA 310400100003000
SALRIES & WAGES & PERA FOR THE PERIOD 05/01-

0.00 13/2020 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000

0.00 310400100003000
31/2020
0.00 ADA 310400100003000

0.00 310400100003000
31/2020
0.00 ADA 310400100003000

0.00 31/2020 310400100003000
0.00 CHECK 310400100003000
RLIP OF CASUAL & EC CONTRIBUTIONS OF TCHG & NON-

0.00 TCHG PERSONNEL FOR APRIL 2020 310400100003000
0.00 ADA 310400100003000

RLIP OF CASUAL & EC CONTRIBUTIONS OF TCHG & NON-
0.00 310400100003000
TCHG PERSONNEL FOR APRIL 2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 PAGIBIG CONTRIBUTIONS FOR THE MONTH OF APRIL 310400100003000

2020
0.00 ADA 310400100003000
0.00 PERA FOR THE PERIOD 01/01-28/2020 310400100003000
0.00 CLOTHING/UNIFORM ALLOWANCE 310400100003000
0.00 ADA 310400100003000
PAGIBIG CONTRIBUTIONS FOR THE MONTH OF APRIL

0.00 2020 310400100003000
0.00 PHILHEALTH CONTRIBUTIONS FOR APRIL 2020 310400100003000
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
SALARIES & WAGES & PERA OF TCHG & NON-TCHG

0.00 PERSONNEL FOR THE PERIOD 04/01-30/2020 310400100003000
0.00 ADA 310400100003000
CLOTHING/UNIFORM ALLOWANCE OF TCHG & NON-TCHG

0.00 PERSONNEL 310400100003000

0.00 PERSONNEL FOR THE PERIOD 04/01-30/2020 310400100003000
0.00 ADA 310400100003000
30/2020
0.00 310400100003000
0.00 ADA 310400100003000
0.00 CLOTHING/UNIFORM ALLOWANCE OF TCHG & NON-TCHG 310400100003000

PERSONNEL
0.00 310400100003000
30/2020
0.00 ON 01/01-03/31/2020 310400100003000
0.00 DV 310400100003000
0.00 CHECK 310400100003000
0.00 CHECK 310400100003000
0.00 DV 310400100003000
0.00 ADA 310400100003000
0.00 SALARY DIFFERENTIAL FOR THE PERIOD 01/01- 310400100003000

02/29/2020
0.00 SALARIES & WAGES & PERA FOR 03/01/2020 310400100003000
SALARY DIFFERENTIAL FOR THE PERIOD 01/01-

0.00 310400100003000
03/31/2020
0.00 SALARY DIFFERENTIAL FOR THE PERIOD 01/01-05/2020 310400100003000
SALARY DIFFERENTIAL OF TCHG & NON-TCHG PESONNEL

0.00 FOR THE PERIOD 01/01-03/31/2020 310400100003000
0.00 SALARIES & WAGES & PERA FOR 03/01/2020 310400100003000
0.00 ADA 310400100003000

0.00 PERSONNEL FOR MARCH 2020 310400100003000
0.00 RLIP OF 7 NEWLY HIRED TEACHERS FOR JAN-FEB 2020 310400100003000

0.00 ADA 310400100003000
0.00 SALARIES & WAGES-CIVILIAN (03/16-31/2020) & PERA 310400100003000

(03/01-31/2020)
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 PAGIBIG CONTRIBUTTIONS OF TCHG & NON-TCHG 310400100003000

PERSONNEL FOR MARCH 2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
ECIP OF TCHG & NON-TCHG PERSONNEL FOR MARCH

0.00 2020 310400100003000
0.00 CHECK 310400100003000
PAGIBIG CONTRIBUTIONS OF 7 NEWLY HIRED TEACHERS

0.00 FOR JAN-FEB 2020 310400100003000
PAGIBIG CONTRIBUTTIONS OF TCHG & NON-TCHG

0.00 ADA 310400100003000
0.00 CHECK 310400100003000
PHILHEALTH CONTRIBUTIONS OF 7 NEWLY HIRED

0.00 310400100003000
TEACHERS FOR JAN-FEB 2020
0.00 ADA 310400100003000
SALARIES & WAGES-CIVILIAN (03/16-31/2020) & PERA

0.00 310400100003000
(03/01-31/2020)
ECIP OF TCHG & NON-TCHG PERSONNEL FOR MARCH

0.00 2020 310400100003000
SALARIES & WAGES & PERA OF NH TEACHERS FOR THE

0.00 PERIOD 02/01-03/31/2020 310400100003000
0.00 CHECK 310400100003000
SALARIES & WAGES & PERA OF NH TEACHERS FOR THE

0.00 PERIOD 02/01-03/31/2020 310400100003000
SALARIES & WAGES-CIVILIAN & PERA FOR THE PERIOD
0.00 310400100003000
03/01-31/2020
0.00 TAX 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 SALARIES & WAGES-CIVILIAN & PERA FOR THE PERIOD 310400100003000
03/01-31/2020
0.00 ADA 310400100003000
SALARIES & WAGES-CASUAL FOR THE PERIOD 03/01-

0.00 31/2020 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES OF TCHG & NON-TCHG PERSONNEL

0.00 FOR THE PERIOD 03/01-15/2020 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES & PERA AS MT 1 FOR THE PERIOD

0.00 310400100003000
01/06-31/2020
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES & PERA AS MT 1 FOR THE PERIOD

0.00 310400100003000
01/06-31/2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
SALARIES & WAGES & PERA OF NH PERSONNEL FOR THE

0.00 PERIOD 01/01-31/2020 310400100003000

0.00 31/2020 310400100003000
SALARIES & WAGES & PERA OF NH PERSONNEL FOR THE

0.00 PERIOD 01/01-31/2020 310400100003000
0.00 310400100003000
31/2020
0.00 SALARIES & WAGES-CIVILIAN (02/15-29/2020), CASUAL & 310400100003000

PERA (02/01-29/2020) OF TCHG & NON-TCHG PERSONNEL
0.00 ADA 310400100003000
SALARIES & WAGES-CIVILIAN (02/15-29/2020), CASUAL &

0.00 310400100003000
PERA (02/01-29/2020) OF TCHG & NON-TCHG PERSONNEL
0.00 ADA 310400100003000
0.00 ADA 310400100003000
SALARIES & WAGES-CIVILIAN (02/15-29/2020), CASUAL &

0.00 PERA (02/01-29/2020) OF TCHG & NON-TCHG PERSONNEL 310400100003000
0.00 TAX 310400100003000
0.00 PAGIBIG CONTRIBUTIONS OF CASUAL FOR JANUARY 2020 310400100003000
0.00 ADA 310400100003000

0.00 PERSONNEL FOR FEBRUARY 2020 310400100003000
0.00 CHECK 310400100003000
29/2020
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
0.00 EC CONTRIBUTIONS OF CASUAL FOR FEBRUARY 2020 310400100003000
PAGIBIG CONTRIBUTIONS OF CASUAL FOR FEBRUARY

0.00 2020 310400100003000
PHILHEALTH CONTRIBUTIONS OF CASUAL FOR JANUARY

0.00 2020 310400100003000
RLIP & EC CONTRIBUTIONS FOR CASUAL FOR JANUARY

0.00 2020 310400100003000
0.00 RLIP OF CASUAL FOR FEBRUARY 2020 310400100003000
0.00 CHECK 310400100003000

0.00 310400100003000
29/2020
0.00 ADA 310400100003000
0.00 ADA 310400100003000
PHILHEALTH CONTRIBUTIONS OF CASUAL FOR FEBRUARY

0.00 310400100003000
2020
0.00 EC CONTRIBUTIONS OF TCHG & NON-TCHG PERSONNEL 310400100003000

FOR FEBRUARY 2020
PAGIBIG CONTRIBUTIONS OF TCHG & NON-TCHG
0.00 310400100003000
PERSONNEL FOR FEBRUARY 2020
0.00 ADA 310400100003000
SALARIES & WAGES-CASUAL FOR THE PERIOD 01/01-

0.00 31/2020 310400100003000
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000
SALARIES & WAGES OG TCHG & NON-TCHG PERSONNEL

0.00 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 CHECK 310400100003000

0.00 310400100003000
29/2020
0.00 TAX 310400100003000

0.00 29/2020 310400100003000
0.00 ADA 310400100003000

0.00 05/2020 310400100003000
0.00 CHECK 310400100003000

0.00 310400100003000
05/2020
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
0.00 SALARIES & WAGES (01/16/31/2020) & PERA (01/01- 310400100003000

31/2020) OF TCHG & NON-TCHG PERSONNEL
0.00 TAX 310400100003000
SALARIES & WAGES (01/16/31/2020) & PERA (01/01-

0.00 31/2020) OF TCHG & NON-TCHG PERSONNEL 310400100003000
0.00 ADA 310400100003000
ECIP OF TCHG & NON-TCHG FOR THE MONTH OF

0.00 JANUARY 2020 310400100003000
0.00 ADA 310400100003000

0.00 PERSONNEL FOR THE MONTH OF JANUARY 2020 310400100003000
0.00 ADA 310400100003000
0.00 PAGIBIG CONTRIBUTIONS OF THCG & NON-TCHG 310400100003000

PERSONNEL FOR THE MONTH OF JANUARY 2020
0.00 ADA 310400100003000
0.00 TAX 310400100003000
0.00 ADA 310400100003000

0.00 31/2020 310400100003000
0.00 ADA 310400100003000

0.00 31/2020 310400100003000
0.00 CHECK 310400100003000

0.00 31/2020 310400100003000
0.00 ADA 310400100003000
31/2020
0.00 ADA 310400100003000
SALARIES & WAGES OF HIMAMAYLAN NHS TCHG & NON-

0.00 310400100003000
TCHG PERSONNEL FOR THE PERIOD 01/01-15/2020
0.00 CHECK 310400100003000
0.00 ADA 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 GAA JHS 310400100003000
0.00 FY 2020 NEGATIVE GARO 310400100003000
APSA NO. 2020-05-6 ADDITIONAL RLIP ALLOTMENT

0.00 ISSUED BY DIVISION OF HIMAMAYLAN CITY 310400100003000
RLIP ON SALARY DIFFERENTIAL ON STEP INCREMENT FOR
0.00 310400100003000
FEB-MAR 2020
0.00 DV 310400100003000
0.00 ADA 310400100003000
0.00 DV 310400100003000
0.00 RLIP ON SALARY DIFFERENTIAL FOR THE PERIOD 01/01- 310400100003000

03/31/2020
RLIP OF TCHG & NON-TCHG PERSONNEL FOR MARCH
0.00 310400100003000
2020
0.00 RLIP OF 7 NEWLY HIRED TEACHERS FOR JAN-FEB 2020 310400100003000
0.00 ADA 310400100003000
0.00 RLIP OF TCHG & NON-TCHG FOR FEBRUARY 2020 310400100003000
0.00 ADA 310400100003000
0.00 ADA 310400100003000
RLIP OF TCHG & NON-TCHG PERSONNEL FOR THE MONTH

0.00 310400100003000
OF JANUARY 2020
0.00 FY 2020 GARO JHS 310400100003000
72,000.00 FINANCIAL SUBSIDY TO OU 310400100004000
0.00 DV 310400100004000
0.00 ADA 310400100004000
0.00 OFFICE SUPPLIES 310400100004000
0.00 OFFICE SUPPLIES 310400100004000
0.00 OFFICE SUPPLIES 310400100004000
0.00 TRAVEL EXPENSE 310400100004000

0.00 OFFICE SUPPLIES 310400100004000
0.00 ADA 310400100004000
0.00 TAX 310400100004000
0.00 ADA 310400100004000
0.00 CHECK 310400100004000
INTERNET SUBSCRIPTION OF SHS E-LIBRARY FOR

0.00 310400100004000
DECEMBER 2020
0.00 TAX 310400100004000
0.00 OFFICE SUPPLIES 310400100004000
0.00 ADA 310400100004000
0.00 CHECK 310400100004000
LABOR & WAGES AS CONTRACTUAL FOR DECEMBER 1-31,

0.00 2020 310400100004000
0.00 CHECK 310400100004000
0.00 LOAD ALLOWANCE 310400100004000
0.00 TAX 310400100004000
0.00 TAX 310400100004000
0.00 TAX 310400100004000
0.00 CHECK 310400100004000
0.00 ADA 310400100004000
SHS ELECTRICITY CONSUMPTION FOR THE MONTH OF

0.00 DECEMBER 2020 310400100004000
0.00 OFFICE SUPPLIES 310400100004000
0.00 ADA 310400100004000

0.00 TAX 310400100004000
0.00 OFFICE SUPPLIES 310400100004000
0.00 ADA 310400100004000
RELEASE OF ADDITIONAL MAINTENANCE AND OTHER

0.00 OPERATING EXPENSES (MOOE) TO PUBLIC SENIOR HIGH 310400100004000
SCHOOLS FOR FY 2020
0.00 TRAVEL EXPENSE 310400100004000
0.00 ADA 310400100004000

0.00 PERIOD 11/01-30/2020 310400100004000
0.00 ADA 310400100004000
0.00 ADA 310400100004000
LABOR & WAGES AS CONTRACTUAL WORKER OF SHS FOR

0.00 THE PERIOD 11/01-30/2020 310400100004000
LABOR & WAGES OF MELBIN FAUSTO AND MICHAEL

0.00 NEQUIA AS CONTRACTUAL WORKER OF SHS FOR THE 310400100004000
PERIOD 11/01-30/2020
0.00 TAX 310400100004000
0.00 TAX 310400100004000
0.00 TAX 310400100004000
0.00 INTERNET SUBSCRIPTION 310400100004000
0.00 CHECK 310400100004000
0.00 TAX 310400100004000
INTERNET SUBSCRIPTION OF THE COMPUTER

0.00 LABORATORY FOR THE 10/16-11/15, 2020 310400100004000
0.00 ADA 310400100004000
SHS ELECTRICITY CONSUMPTION FOR THE MONTH OF

0.00 NOVEMBER 2020 310400100004000
0.00 ADA 310400100004000
0.00 ADA 310400100004000
0.00 TAX 310400100004000
0.00 ADDITIONAL MOOE ALLOCATION FOR SHS 310400100004000
0.00 OFFICE SUPPLIES 310400100004000
0.00 CHECK 310400100004000
SALARIES & WAGES AS SHS CONTRACTUAL WORKER FOR

0.00 THE PERIOD 10/01-31/2020 310400100004000
SALARIES & WAGES AS CONTRACTUAL WORKER FOR THE

0.00 PERIOD 10/01-31/2020-SHS 310400100004000
SALARIES & WAGES AS SHS CONTRACTUAL WORKER FOR

0.00 THE PERIOD 10/01-31/2020 310400100004000
0.00 TAX 310400100004000
0.00 ADA 310400100004000
0.00 TAX 310400100004000
0.00 SHS INTERNET SUBSCRIPTION OF THE COMPUTER 310400100004000

LABORATORY FOR THE PERIOD 09/16-10/15, 2020
0.00 CHECK 310400100004000
0.00 ADA 310400100004000
0.00 TAX 310400100004000
INTERNET SUBSCRIPTION OF THE E-LIBRARY FOR THE

0.00 MONTH OF OCTOBER 2020 310400100004000
0.00 CHECK 310400100004000
SHS INTERNET SUBSCRIPTION OF THE COMPUTER

0.00 LABORATORY FOR THE PERIOD 08/16-09/15/2020 310400100004000
SHS INTERNET SUBSCRIPTION OF THE E-LIBRARY FOR

0.00 SEPTEMBER 2020 310400100004000
0.00 TAX 310400100004000

0.00 CHECK 310400100004000
0.00 CHECK 310400100004000
0.00 DV 310400100004000
LOAD ALLOWANCE AND OFFICE SUPPLIES FOR MODULE

0.00 310400100004000
PRINTING
0.00 TAX 310400100004000
0.00 TAX 310400100004000
0.00 CHECK 310400100004000
MATERIALS FOR INSTALLATION OF ADDITIONAL WIRELESS

0.00 CONECTIVITY 310400100004000

0.00 TRAVELING EXPENSES TO OFFICE SUPPLIES AND OTHER 310400100004000
SUPPLIES AND MATERIALS EXPENSES


0.00 LABOR & WAGES AS CONTRACTUAL WORKER OF SHS FOR 310400100004000

THE PERIOD 09/01-30/2020
0.00 ELECTRICITY CONSUMPTION OF SHH FOR THE MONTH OF 310400100004000

SEPTEMBER 2020
0.00 ADA 310400100004000
0.00 CHECK 310400100004000
LABOR & WAGES AS CONTRACTUAL WORKER - SHS FOR

0.00 THE PERIOD 09/01-30/2020 310400100004000

0.00 THE PERIOD 09/01-30/2020 310400100004000
0.00 TAX 310400100004000
0.00 ADA 310400100004000

0.00 THE PERIOD 08/01-31/2020 310400100004000
0.00 ADA 310400100004000
0.00 TAX 310400100004000

0.00 310400100004000
THE PERIOD AUGUST 1-31, 2020
0.00 CHECK 310400100004000
0.00 INTERNET SUBSCRIPTION FOR THE MONTH OF AUGUST 310400100004000

2020
0.00 CHECK 310400100004000

0.00 08/15/2020 310400100004000
0.00 TAX 310400100004000
0.00 ADA 310400100004000
ELECTRICITY CONSUMPTION FOR THE BILLING MONTH OF

0.00 JULY 2020 310400100004000
0.00 TAX 310400100004000
0.00 CHECK 310400100004000
0.00 ADA 310400100004000
INTERNET SUBSCRIPTION FOR THE BILLING MONTH JUNE

0.00 310400100004000
& JULY 2020
0.00 CHECK 310400100004000
0.00 TAX 310400100004000

0.00 07/15/2020 310400100004000
0.00 CHECK 310400100004000
0.00 TAX 310400100004000

0.00 310400100004000
JULY 2020
0.00 ADA 310400100004000
0.00 CHECK 310400100004000
0.00 TAX 310400100004000
0.00 OFFICE SUPPLIES 310400100004000
0.00 VARIOUS OFFICE EQUIPMENT 310400100004000
0.00 TAX 310400100004000
0.00 SY 2019-2020 GRADUATION SUPPLIES 310400100004000
0.00 ADA 310400100004000
0.00 LABOR FOR REHABILITATION OF DRRMO 310400100004000
LABOR FOR INSTALLATION OF PORTABLE HANDWASHING

0.00 FACILITY 310400100004000
0.00 LABOR FOR INSTALLATION OF ELECTRICAL WIRINGS 310400100004000
0.00 CHECK 310400100004000
0.00 VARIOUS MATERIALS FOR REPAIRS & MAINTENANCE 310400100004000
VARIOUS MATERIALS FOR PORTABLE HAND WASHING

0.00 310400100004000
FACILITY
0.00 TAX 310400100004000
0.00 EMERGENCY SUPPLIES FOR COVID-19 310400100004000
0.00 ADA 310400100004000
0.00 CHECK 310400100004000
0.00 CHECK 310400100004000
0.00 ADA 310400100004000

0.00 TAX 310400100004000
0.00 TAX 310400100004000
INTERNET SUBSCRIPTION FOR THE PERIOD 05/04-

0.00 310400100004000
06/03/2020
0.00 CHECK 310400100004000
0.00 CHECK 310400100004000
0.00 TAX 310400100004000
0.00 OFFICE SUPPLIES 310400100004000

0.00 JUNE 2020 310400100004000
0.00 ADA 310400100004000
0.00 INSTALLATION FEE 310400100004000
0.00 ADA 310400100004000
0.00 TAX 310400100004000
INTERNET SUBSCRIPTION FOR THE BILLING MONTH MAY

0.00 310400100004000
2020
0.00 CHECK 310400100004000
0.00 ADA 310400100004000
0.00 CHECK 310400100004000

0.00 PERIOD 05/01-31/2020 310400100004000

0.00 PERIOD 03/04-05/31/2020 310400100004000
0.00 CHECK 310400100004000

0.00 ADA 310400100004000
0.00 TAX 310400100004000

0.00 310400100004000
APRIL 2020
0.00 ADA 310400100004000
0.00 TAX 310400100004000
INTERNET SUBSCRIPTION FOR THE BILLING MONTH APRIL

0.00 310400100004000
2020
0.00 04/04-05/03/2020 310400100004000
0.00 CHECK 310400100004000
0.00 TAX 310400100004000
0.00 ADA 310400100004000
0.00 TAX 310400100004000
0.00 INTERNET SUBSCRIPTION FOR MARCH 2020 310400100004000
0.00 CHECK 310400100004000
0.00 TAX 310400100004000
0.00 OFFICE SUPPLIES 310400100004000
0.00 DV 310400100004000
0.00 CHECK 310400100004000
0.00 LABOR IN MAKING OF PLANT BOXES 310400100004000
0.00 ADA 310400100004000
0.00 TAX 310400100004000

0.00 CHECK 310400100004000
0.00 TAX 310400100004000
0.00 OTHER SUPPLIES & MATERIALS EXPENSES 310400100004000
0.00 CHECK 310400100004000
0.00 OFFICE SUPPLIES EXPENSES 310400100004000
0.00 CHECK 310400100004000
0.00 ADA 310400100004000
INTERNET SUBSCRIPTION FOR THE PERIOD 02/04-

0.00 03/03/2020 310400100004000
0.00 TAX 310400100004000
0.00 ADA 310400100004000
0.00 TRAVEL 310400100004000
ELECTRICITY CONSUMPTION FOR BILLING MONTH MARCH

0.00 310400100004000
2020
0.00 ADA 310400100004000
0.00 TAX 310400100004000
0.00 ADA 310400100004000
0.00 ADA 310400100004000
0.00 TRAVEL 310400100004000

0.00 310400100004000
01/04-02/03/2020
0.00 TAX 310400100004000
0.00 CHECK 310400100004000
0.00 TRAVEL 310400100004000
0.00 ADA 310400100004000
INTERNET SUBSCRIPTION FOR THE BILLING MONTH

0.00 310400100004000
FEBRUARY 2020
0.00 CHECK 310400100004000
0.00 TAX 310400100004000
0.00 ADA 310400100004000

0.00 FEBRUARY 2020 310400100004000
0.00 TAX 310400100004000
0.00 CHECK 310400100004000
0.00 CHECK 310400100004000
0.00 TAX 310400100004000
INTERNET SUBSCRIPTION FOR THE MONTH OF JANUARY

0.00 310400100004000
2020
0.00 FY 2020 GAA SHS 310400100004000
0.00 FY 2020 GAA SHS 310400100004000
0.00 FY 2020 GAA SHS 310400100004000
0.00 FY 2020 GAA SHS 310400100004000
0.00 FY 2020 GAA SHS 310400100004000

0.00 MATERNITY PAY 310200100002000
0.00 DV 310200100002000
0.00 DV 310200100002000
0.00 CY 2019-2020 PROPORTIONAL VACATION PAY 310200100002000
0.00 PHIC CONTRIBUTION ON STEP INCREMENT OF ESTHER 310200100002000

TANATE
PHIC CONTRIBUTION OF TEACHING & NON-TEACHING
0.00 310200100002000
PERSONNEL FOR DECEMBER 2020
0.00 CHECK 310200100002000
0.00 ADA 310200100002000
SALARIES & WAGES & PERA AS T1 FOR THE PERIOD 12/01-

0.00 31/2020 & CY 2020 PEI 310200100002000
SALARIES & WAGES & PERA OF NEWLY PERSONNEL FOR

0.00 THE PERIOD 12/01-31/2020 310200100002000
0.00 LOYALTY PAY AS TEACHER III DATED DECEMBER 5, 2005 310200100002000
0.00 CHECK 310200100002000
0.00 ADA 310200100002000
0.00 TAX 310200100002000
0.00 PRODUCTIVITY ENHANCEMENT INCENTIVE CY 2020 310200100002000
0.00 LOYALTY PAY CY 2020 310200100002000
0.00 ADA 310200100002000
0.00 ADA 310200100002000
TO COVER 1ST TRANCHE IMPLEMENTATION OF

0.00 COMPENSATION ADJUSTMENT PURSUANT TO RA NO. 310200100002000
11466 AND IMPLEMENTED UNDER NBC 579
0.00 ADA 310200100002000
PHIC CONTRIBUTION FOR NEWLY PERSONNEL FOR JULY-

0.00 OCTOBER 2020 310200100002000
0.00 ADA 310200100002000
0.00 ADA 310200100002000
0.00 ADA 310200100002000
0.00 CHECK 310200100002000
0.00 ECIP OF NEWLY PERSONNEL FOR SEPT TO NOVEMBER 310200100002000

2020
PAGIBIG CONTRIBUTION OF NEWLY PERSONNEL - CECILE
0.00 310200100002000
SAILO FOR THE MONTH OF SEPTEMBER & OCTOBER 2020
PHILHEALTH CONTRIBUTION FOR NEWLY POSITION FOR
0.00 NOVEMBER 2020 310200100002000
SALARIES & WAGES & PERA AS TEACHER I FOR THE

0.00 PERIOD 09/01-11/30/2020 310200100002000
PAGIBIG CONTRIBUTION OF NEWLY PERSONNEL FOR

0.00 NOVEMBER 2020 310200100002000
0.00 ADA 310200100002000
0.00 CHECK 310200100002000
0.00 LOYALTY PAY 310200100002000

PERIOD 07/02-11/30/2020
SALARIES & WAGES (11/16-30/2020) & PERA (11/01-
0.00 310200100002000
30/2020) NEWLY POSITION
0.00 ADA 310200100002000
0.00 TAX 310200100002000
0.00 ADA 310200100002000
CY 2020 YEAR END BONUS AND CASH GIFT OF NEWLY

0.00 PERSONNEL 310200100002000
SALARIES & WAGES FOR NEWLY POSITION FOR THE

0.00 PERIOD 11/01-15/2020 310200100002000
0.00 ADA 310200100002000
0.00 ECIP FOR NEWLY POSITION FOR OCT 2020 310200100002000

0.00 ADA 310200100002000
0.00 PHILHEALTH CONTRIBUTION OF NEWLY PERSONNEL FOR 310200100002000

OCTOBER 2020
PAGIBIG CONTRIBUTION OF NEWLY PERSONNEL FOR
0.00 310200100002000
OCTOBER 2020
0.00 ADA 310200100002000
0.00 ADA 310200100002000
0.00 TAX 310200100002000
SALARIES & WAGES & PERA OF NEW PERSONNEL FOR THE

0.00 PERIOD 10/01-31/2020 310200100002000
0.00 ADA 310200100002000

15/2020
0.00 ADA 310200100002000
0.00 DV 310200100002000
0.00 ECIP FOR NEWLY PERSONNEL POSITIONS 310200100002000
0.00 PAGIBIG CONTRIBUTIONS FOR NEWLY PERSONNEL 310200100002000

POSITIONS
0.00 ADA 310200100002000
0.00 PHILHEALTH CONTRIBUTIONS OF NEWLY POSITIONS 310200100002000
0.00 ADA 310200100002000
0.00 TAX 310200100002000
SALARIES & WAGES & PERA FOR NEWLY HIRED TEACHERS

0.00 FOR THE PERIOD 09/01-30/2020 310200100002000
0.00 DV 310200100002000
TO COVER ANY PS DEFICIENCY IN AUTHORIZED

0.00 PERSONNEL BENEFITS FOR FY 2020 (NEW SCHOOL 310200100002000
PERSONNEL)
0.00 ADA 310400100010000
0.00 ADA 310400100010000
0.00 FY 2020 CASH ALLOWANCE 310400100010000
0.00 CY 2020 CASH ALLOWANCE 310400100010000
0.00 RECLASS 310400100010000
0.00 ADA 310400100010000
0.00 SALARIES & WAGES & PERA OF TEACHING & NON- 310400100010000
0.00 ADA 310400100010000

0.00 310400100010000
30/2020) OF TEACHING & NON-TEACHING PERSONNEL

0.00 310400100010000
0.00 ADA 310400100010000

0.00 310400100010000
0.00 ADA 310400100010000

0.00 ADA 310400100010000

15/2020
0.00 ADA 310400100010000
SALARY DIFFERENTIAL ON RECLASSIFICATION FOR THE

0.00 310400100010000
PERIOD 05/18-09/30/2020
FOR THE IMPLEMENTATION OF THE GRANT OF

0.00 RECLASSIFICATION OF POSITIONS, ERF AND MASTER 310400100010000
TEACHERS
0.00 FY 2018 PERFORMANCE-BASED BONUS 400700000001000
0.00 DV 400700000001000
0.00 CHECK 400700000001000
0.00 ADA 400700000001000
0.00 FY 2018 PERFORMANCE-BASED BONUS OF TCHG & NON- 400700000001000

TCHG PERSONNEL
0.00 DV 400700000005000
0.00 CHECK 400700000005000
0.00 TAX 400700000005000
0.00 SALARIES & WAGES FOR THE PERIOD 06/01-30/2020 400700000005000
0.00 ADA 400700000005000

0.00 400700000005000
23/2020
0.00 SALRIES & WAGES & PERA FOR THE PERIOD 05/01- 400700000005000
13/2020
0.00 400700000005000
31/2020
0.00 400700000005000
22/2020
19/2020
0.00 ADA 400700000005000
0.00 ADA 400700000005000
0.00 ADA 400700000005000
0.00 TAX 400700000005000
0.00 PHILHEALTH CONTRIBUTION ON SD FOR APRIL 2020 400700000005000
0.00 ADA 400700000005000
TO COVER 1ST TRANCHE OF THE COMPENSATION

ADJUSTMENT FOR CIVILIAN PERSONNEL INCLUDING
0.00 RELATED COSTS, AS AUTHORIZED UNDER RA NO 11466, 400700000005000
AS IMPLEMENTED BY NBC NO. 579
0.00 ADA 400700000005000

TO COVER 1ST TRANCHE OF THE COMPENSATION
0.00 ADJUSTMENT FOR CIVILIAN PERSONNEL INCLUDING 400700000005000
RELATED COSTS, AS AUTHORIZED UNDER RA NO. 11466,
AS IMPLMENTED BY NBC NO. 579
DVAmount Region Division OperatingUnit
0.00 DepEd - Region VI Negros Occidental Himamaylan National High

School
89,882.23 DepEd - Region VI Negros Occidental Himamaylan National High

School
Himamaylan National High
0.00 DepEd - Region VI Negros Occidental
School

School
School
10,791.40 DepEd - Region VI Negros Occidental School

0.00 DepEd - Region VI Negros Occidental School

20,550.25 DepEd - Region VI Negros Occidental
School


School

School

School

School

School
School


School

School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School

School


School


School

School

School

School

School
School


School

School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




1,099,333.14 DepEd - Region VI Negros Occidental School
School

School
School
School

School
School





School

School
School
2,400,000.00 DepEd - Region VI Negros Occidental
School
School




School

School
School
School
1,149,408.00 DepEd - Region VI Negros Occidental Himamaylan National High

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School

School

School




School

School
School
School

School
School





School

School
School
School
School




-3,148.40 DepEd - Region VI Negros Occidental School
School

School
School
School

School
School




-5,201.12 DepEd - Region VI Negros Occidental School

School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School

School

School
School


School


School

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School


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School

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School

School
School





School

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School
School




School

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School

School
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School

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School





School

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School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

School
School





School

School
School
School
School




School

School
School
School

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School





School

School
School
School
School




School

School
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School





School

School
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School




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School





School

School
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School

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School

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School

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School

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School
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School

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School





School

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School

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School





School

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School
School
School



School
OrgCodeUACS ApproAdjust Realignment FundSource Locality
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School

070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School

070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 22,000.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School

070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School

070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School

070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 -350,000.00 -350,000.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 350,000.00 350,000.00 101101 School

070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School

070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School

070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
070010906431 0.00 0.00 101101 School
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ROVI-20-0008129
ROVI-20-0008129
ROVI-20-0008129
ROVI-20-0008129
ROVI-20-0008129
ROVI-20-0008129
ROVI-20-0008129
ROVI-20-0005251
FY 2020 GAAAO
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
FY 2020 GAAAO
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005251
ROVI-20-0005252

UTILIZATION

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UTILIZATION

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PPAControl

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)

PPA350 - Operation of Schools - Junior High School (Grade 7 to Grade 10)