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Page 1 of 10
Acc Code Description Debit (K) Credit (K)
NON-CURRENT 2,850,721,977.00 2,098,790,602.24
ASSETS
100-000 Tangible Non-Current Asset 2,850,721,977.00 2,098,790,602.24
100-010 Generatior 104,458,200.00
100-011 Acc Depreciation-Generator 50,956,628.04
100-020 Furniture & Fitting 254,162,036.00
100-021 Acc Depreciation-Firniture&Fitting 198,387,994.37
100-030 Computer & Electronic Equipment 203,111,236.00
100-031 Acc Depreciation-Computer & Electronic Equipment 185,684,036.61
100-040 Office Equipment 523,206,255.44
100-041 Acc Depreciation-Office Equipment- 469,716,131.50
100-050 Building 642,480,413.52
100-051 Accumulated Depreciation-Building 396,388,029.70
100-060 School Books 919,439,520.79
100-061 Acc Depreciation-School Books 612,718,374.16
100-070 Library Books 17,658,006.25
100-071 Acc Depreciation-Library Books 13,182,191.95
100-080 Science Lab Accessories 11,771,464.00
100-081 Acc Depreciation-Science Lab Accessories 11,771,464.00
100-090 Kitchen Utensils 4,984,600.00
100-091 Acc Depreciation-Kitchen Utensils- 4,801,613.21
100-100 Food Technology Utensils 1,382,750.00
100-101 Acc Depreciation-Food Technology Utensils 1,382,749.98
100-110 IB School Books 2,614,869.00
100-111 Acc Depreciation-IB School Books 2,614,869.00
100-120 Musical Instrument 31,005,536.00
100-121 Acc Depreciation-Musical Instrument 30,978,955.91
100-130 Physics Instrument 902,850.00
100-131 Acc Depreciation-Physics Instrument 917,898.18
100-140 Lawn Turf 81,696,000.00
100-141 Acc Depreciation-Lawn Turf 83,571,199.92
100-150 Motor Vehicle 43,070,000.00
100-151 Acc Depreciation-Motor Vehicle 35,244,666.08
100-160 School Equipment 8,778,240.00
100-161 Acc Depreciation-School Equipment 473,799.63
CURRENT 4,367,379,255.14 1,240,530,952.90
ASSETS
105-000 Trade and Other Receivable 2,339,912,899.42 1,240,530,952.90
105-100 Trade Receivable 1,240,530,952.90
100 Vats Narsaria-Yr12 684,850.00
1000 Min Htet Arkar-Yr5 684,850.00
1005 Wai Yan Myint Aung-Yr5 3,813,054.40
1006 S. Sanjana-Yr3 700,650.00
1013 T- Khant Aung (Shwe-T)-Yr3 3,686,288.90
1015 Han Htet Thu Ya (Gu Mg)-Yr3 694,700.00
1021 Eain Drai Myint Aung (Apple Myint Aung)-Yr3 685,550.00
1022 Thoon Nadi Aung (Larissa)-Yr3 683,100.00
1028 Eaint Hmuu Than Thar (Pinky)-Yr5 683,350.00
1029 Alexandre Wisdom K. Linn (Myat Pyinnya Bo)-Yr7 693,950.00
1030 Te Myae Naing-Yr3 685,550.00
1037 Yoon Pyae Waddi-3 682,600.00
105-H0001 Hsu Shin Moe Pyae-N 1,105,800.00
105-R0001 Radit Hasan Riddo-Yr2 3,649,773.80
1056 Thi Han Htet (Han Htet)-Yr4 682,600.00
1061 Aung Ngwe Kyal Gone (Gone Gone)-Yr3 684,850.00
1062 Hein Nay Thar-Yr3 11,655,934.00
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Acc Code Description Debit (K) Credit (K)
1063 Emera Moe-Yr6 685,550.00
1084 Sichan Jang-Yr8 691,300.00
1086 Hein Htet Aung (Ryan)-Yr7 700,150.00
1087 Eva Shumbhan-Yr-3 693,950.00
1088 Yin May Thet Pan (Sophia Win)-Yr3 695,700.00
1091 Saki Nakada-Yr12 16,670,021.20
1092 Ethan Andres Nunez-Yr7 3,974,893.70
1093 Jade Andres Nunez-Yr4 3,706,244.80
1097 Oakar Min Lwin Oo-Yr3 685,550.00
1101 Min Woo Kim-Yr7 12,223,160.00
1102 Hyunjin Kim (Elena)-Yr9 12,848,884.40
1104 Agga Hein (Edgar)-Yr3 687,650.00
1120 Ye Yint Phyo Aung-Yr3 699,450.00
1129 Justa Thei Nadi Aung-Yr11 680,900.00
1132 Aung Myin Thu (Enzo)-Yr3 3,813,986.80
1135 Aryan Chakraborty (Aryan)-Yr13 693,950.00
1142 Khin Pyae Pyae Min-Yr3 694,700.00
1145 Rameen Radiyah (Rameen)-Yr5 12,682,589.80
1148 Tashfia Zaman (Hridita)-Yr5 694,700.00
1150 Hyun Tae Kim (Samuel)-Yr10 691,300.00
1154 Shinn Thant Thadar Ko-Yr3 700,250.00
1155 Thant Teza Tun-Yr3 685,550.00
1156 Ei Thiri Min (Cara)-Yr12 685,050.00
1157 Khin Thet Thet Aung-Yr8 685,050.00
1163 Moe Sett Cho-Yr2 684,300.00
1174 Moe Sett Maung-Yr7 683,350.00
1176 Thondari Sitt Htwe (Thon Thon)-Yr2 684,850.00
1178 May Moe Wai Hin (Chilli)-Yr3 694,700.00
1179 Amara Thitsar Thant (Grace)-Yr3 684,300.00
1180 Aung Myat Min Khant (Aung Aung)-Yr3 691,300.00
1182 Sai Kham Phyo-Yr3 11,606,766.00
1183 Akari Thaung Tin (Shine Shine)-Yr3 684,410.00
1194 Yin Hnin Htet Phyu-Yr4 684,850.00
1195 Htun Zarni Hein (Key Key)-Yr3 3,822,626.80
1196 Tae Hyun Chung-Yr8 3,970,381.80
1197 A Hyun Chung (Vicky)-Yr8 3,851,905.20
1198 Kyaw Lin-Yr3 693,950.00
1200 You Ren (Yo Yo)-Yr9 689,650.00
1204 Bhavya Dixit (Bhavya)-Yr11 693,950.00
1205 Hein Htet Zin-Yr8 684,850.00
1207 Yoon Yamone-Yr5 684,850.00
1208 May Yamone Thwe-Yr3 684,850.00
1214 Shin Hnaung Zan (Demi Zan)-Yr3 3,554,568.30
1217 Chaw Hsu Yati-Yr2 683,950.00
1223 Sai Phone Myat Pyae Sone (James)-Yr2 683,350.00
1224 Sai Myint Myat Pyae Sone (John)-Yr2 683,350.00
1227 Thoon Shwe Yati (Thel Thel)-Yr3 684,300.00
1233 Cole Lin (Aung Myint Myat)-Yr8 6,954,217.20
1235 Kim Jiin (Esther)-Yr3 691,300.00
1236 Kim Bo Gum (Pong Shin)-Yr5 691,300.00
124 Suu Myat Noe Htaik (Sohiima)-Yr11 690,150.00
1242 Nang Yinn Hlaing Maing (Lillian)-Yr6 3,881,362.80
1244 Moe Thit Lu (Lu Lu)-Yr4 687,650.00
1245 Eva Sharma-Yr5 683,100.00
1250 Sion Jang-Yr3 691,300.00
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Acc Code Description Debit (K) Credit (K)
1260 Nan Ann Phwan (Nan Nan)-Yr9 684,850.00
1263 Retal Sahal M Ergesous-Yr4 3,711,661.60
1264 Hamzah sahal M Ergesous-Yr5 3,826,775.20
1266 Jameel Ahmed J Rajab (Jameel)-Yr5 680,900.00
1267 Ali Ahmed J Rajab (Ali)-Yr3 680,900.00
1273 Nang Naunk Ohm Maing (Daphne)-Yr3 3,524,887.10
1276 Moe Htut Shein (Benjamin)-Yr2 683,350.00
1277 Anusha Avasthy (Anusha)-Yr11 5,108,339.20
1278 Anika Avasthy-Yr4 3,709,016.80
1279 Yajnesh Dutt (Yajnesh)-Yr9 12,857,092.80
1280 Vatsalya Dutt (Vatsalya)-Yr8 12,230,820.00
1282 Thin Thin Aye-Yr11 684,850.00
1285 Rubayyat Zaman (Oyishik)-Yr2 694,700.00
1286 Alya Rasyiqah Abdul Razak (Alya)-Yr7 346,975.00
1287 Aina Rafiqah Abdul Razak (Aina)-Yr12 346,975.00
129 Tun Htet Min (Evan)-Yr11 16,396,052.40
1296 Su Yadanar Tun (Su Su)-Yr10 684,300.00
1301 Kaung Myat Sa-Yr10 693,950.00
1302 Thawn Thiri Lwin (Thawn)-Yr8 684,300.00
1305 Pratyush Kumar Satapathy (Pratyush)-Yr8 684,850.00
1306 Pragyanshree Satapathy (Soni)-Yr5 684,850.00
1310 Swayam Niranjan (Swayam)-Yr5 3,814,904.40
1317 Jeong Jingu (Jeff)-Yr6 691,300.00
1318 Ekaksh Chaudhary-Yr7 691,300.00
1322 Vihaan Tyagi (Avi)-Yr4 691,500.00
1323 Esrat Jahan Noha-Yr12 5,224,844.60
1324 MD Salafi Hossain (Raiyan)-Yr8 3,888,714.20
1327 A Htin Ka Ra (Pei Pei)-Yr3 694,700.00
1328 Beom Su Kim (Justin)-Yr9 7,045,729.60
1329 Si Hwan Kim -Yr6 6,571,497.80
1330 Atreyee Mishra (Pihu)-Yr2 691,500.00
1334 Pavanprithvi Balasubramaniam-Yr10 694,000.00
1335 Shahitya Balasubramaniam-Yr6 694,000.00
1339 Thondri Phyo Han-Yr1 687,650.00
134 Su Lei Hnin @ Rei-Yr11 683,000.00
1348 Hsu Yoon Eaindary (Miki)-Yr1 683,950.00
1349 Nant Phyu Crystal Tan-Yr2 683,950.00
1350 Emilia Rufaro Mhangami (Rufaro)-Yr7 696,600.00
1351 Ruremekedzo Yvette Mhangami (Nunu)-Yr5 696,600.00
1353 Elsa Rutendo Mhangami (Elsa)-Yr12 696,600.00
1355 Lin Lat Kyal Sin (Laetitia)-Yr3 683,100.00
136 Ahnt Myat Ko (Paung Paung)-Yr11 683,350.00
1361 Victoria Gisele Pichon (Yin Madi Khin)-Yr1 700,250.00
1362 Seo Young Lee-Yr13 684,300.00
1364 Thin Myat Noe Zin (Noe Noe)-Yr9 684,850.00
1365 Sitt Hein Aung-Yr1 684,850.00
1368 Paing Thukha Zaw-Yr8 4,011,949.30
1369 Kim Dowon-Yr7 691,300.00
1370 Fardia Mahjabeen Chowdhury (Fardia)-Yr13 5,180,752.80
1371 Arham Farabi Chowdhury (Arham)-Yr6 3,778,833.60
1377 Hyun Jun Cho (Kevin)-Yr12 16,433,660.60
1388 Yoon Thiri Khant-Yr4 691,500.00
1390 Tasmia Rahman (Tasmia)-Yr12 696,950.00
1392 Hay Thar Tun Lin-Yr1 697,000.00
1395 Myat May Thu Aung (Paung Paung)-Yr2 3,623,100.20
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Page 4 of 10
Acc Code Description Debit (K) Credit (K)
1406 Hein Thit Htin (Hendrix)-Yr2 686,650.00
1407 Nandhini Ramesh-Yr4 683,350.00
1409 Xiyuan Ding-Yr7 3,975,530.40
1414 May Thiri Han (Phobe)-Yr3 683,100.00
1415 Shreyasi Mishra-Yr8 691,500.00
1417 Steven Wang-Yr3 11,412,480.00
1418 Htar Eaint Shwe Yee-Yr2 684,850.00
1419 Aung Pyae Phyo Thu-Yr3 684,850.00
1420 Aryan Bhatt-Yr9 12,791,716.60
1424 Eint Yadanar Thu (Vivian)-Yr4 699,250.00
1425 Biven Kashyap (Biven)-Yr3 3,640,983.10
1426 Sai Aung Than-Yr3 683,950.00
1429 Myo Marn Gon Yong-Yr1 689,450.00
143 Nan Aye Myat Thae Phyu (Thae Phyu)-Yr11 691,300.00
1430 Jay Shailesh Kataria-Yr4 12,164,691.20
1432 Kim Seokhun-Yr3 691,300.00
1439 Aashmit Gupta-Yr9 694,700.00
1442 Cintya Elita Asikin-Yr9 13,035,350.80
1443 Carliana Octavia Asikin-Yr6 12,158,639.40
1444 Lee Zhong Min (Jeremy)-Yr12 16,441,709.20
1447 Mahaw Oo-Yr1 684,850.00
1451 Ujjwala (Ujjv)-Yr2 11,497,656.00
1458 Myat Min Khant-Yr1 682,600.00
1459 Nay Min Tun-Yr4 682,600.00
146 Bone Pyae Mahn (Richie)-Yr11 684,850.00
1462 Arkar Oo-Yr2 11,567,709.00
1465 Kanisha Bhagadia-Yr7 695,700.00
1468 Han Seung Ji (Louis)-Yr5 11,757,109.20
1469 Han Hye Ji (Julie)-Yr7 12,612,859.20
1470 Kaung Myat Thiha (Bingo)-Yr2 693,950.00
1474 Wine Yadanar Htun (Jewel)-Yr1 683,350.00
1486 Refal Mohammad K Faludah-Yr12 683,950.00
1487 Danah Mohammed Khalil Faludah-Yr-7 683,950.00
1489 Sheikh Shajeen Islam (Shajeen)-Yr6 687,650.00
1497 Alingar Kyinn (Nelson Huang)-Yr6 693,950.00
150 Thurein Aung Moe-Yr11 683,950.00
1501 Zay Yar Myo-Yr12 684,300.00
1502 Pyae Sone Myo (Ricky)-Yr11 684,300.00
1506 Akshara Jayanandhan-Yr5 12,522,979.60
1507 Sweet Yati Htay (Sweet)-Yr2 696,950.00
1510 May Thaw Thar (Pin Pin)-Yr4 11,713,491.20
1511 Phyo Pyae Sone (War War)-Yr6 12,320,337.70
1514 Yuju Kim-Yr2 687,650.00
1515 Kimun Kim-Yr4 687,650.00
1516 Shivam Ray-Yr13 16,442,059.20
1517 Hnin Thant Nay Chi-KG 500,000.00
1518 Aditya Ratna-Yr8 691,300.00
1519 Archit Ratna-Yr6 691,300.00
1521 Bhone Di Par (Ethan)-Yr3 700,650.00
1523 Linn Yann Min Phyo-KG 500,000.00
1524 Moe Thauk Kyel (Xo Xo)-Yr1 694,000.00
1525 Sai Kham Moon-KG 4,200,178.00
1526 Noah Park (Noah)-Yr12 5,155,436.60
1527 Soung Runiya (Baby)-Yr1 694,700.00
1528 Soung Panhaseth (Long Long)-Yr4 694,700.00
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Page 5 of 10
Acc Code Description Debit (K) Credit (K)
153 Shin Thant Lu (Aric)-Yr11 684,850.00
1531 Binar Pradipa Arundaya (Binar)-Yr6 12,942,518.60
1532 Pendar Pradipa Arundati (Pendar)-Yr6 12,554,008.00
1533 Narasetu Damar Panuluh-Yr4 12,302,374.80
1536 Eaint Po Po Tun-Yr9 12,951,642.60
1537 Eaint Thet Hmue Han (Starry)-Yr1 682,600.00
1543 Thuta Zaw-Yr1 683,350.00
1544 Jiyu Awe-KG 500,000.00
1545 Jinhyeok Awe-Yr2 687,650.00
1546 Mihika Chowdhary-Yr7 7,012,194.00
1551 Byungjo Kim-Yr11 16,311,067.40
1552 Pyae Aung Thuta-Yr2 700,650.00
1553 Sitt Yan Naing-KG 500,000.00
1554 Farha Tazmeen-Yr6 3,912,867.60
1555 Myo Minn Myat-KG 4,059,450.00
1556 Jongyou Won-Yr13 9,125,755.10
1557 Zen Tha Hein Htut (Zen Zen)-Yr1 2,922,422.10
1558 Yoon Lei Shwe Yee-Yr1 687,650.00
1560 Tun Arkar Kyaw (Max)-Yr2 683,350.00
1561 Chen Yi-Hsuan-Yr6 3,883,162.80
1562 Chen Pin-Hsuan-Yr4 3,692,244.80
1563 Chen I-Ling-Yr5 3,692,244.80
1565 Ran Sein Myint (Jack)-Yr3 684,300.00
1567 Maysam Samaraah Anshin (Anshin)-Yr3 4,398,491.80
1569 Myint Myat Pyae Sone-Yr1 683,100.00
157 Poe Haythar Sunn (Poe Poe)-Yr11 693,950.00
1570 Tanarung Phudphong-Yr9 12,803,683.40
1573 May Andres Nunez-KG 1,323,080.00
1576 AK Mohammad Ridhwaan Pg Hj Md Yussof (Ridhwaan)-Yr9 12,896,200.60
1577 Cho Thar Khin-Yr2 3,638,401.80
1578 Sai Shur Sheng Harn Pha (William)-Yr2 684,850.00
1579 Zubaidah Ahmed Surtee-Yr13 691,300.00
1580 Aadit Suhag-KG 500,000.00
1582 Agga Myint Mo-Yr1 684,850.00
1583 Kwon Jung Woo-Yr10 691,300.00
1584 Myint Myat Bhone Thway (Micheal)-Yr5 698,550.00
1585 Morgan Fraser Witcomb-KG 500,000.00
1586 Magellan Luc Witcomb-KG 500,000.00
1587 Thuta Min @Ah Zhen-KG 500,000.00
1593 Sanika Sipani-Yr8 694,000.00
1599 Kaung Khant Kyaw-Yr2 683,350.00
1602 Lynn Kha Aung (Jason Lynn)-Yr2 684,850.00
1604 Chen Wurong-Yr11 700,650.00
1606 Mithil Shah-Yr4 3,813,705.20
1607 Vihaan Shah-KG 1,323,080.00
1608 Navam Ashwinkumar Dani-Yr2 3,619,463.40
1611 Syed Daniyal Hasan-Yr7 683,350.00
1612 Dewmini Ayodhya Rodrigo (Ayodhya)-Yr2 689,050.00
1613 Methsarani Thavthisa Rodrigo (Methsarani)-Yr7 689,050.00
1614 Abhishek Kumaravelu Pushpa-Yr13 5,230,762.60
1616 Tanyanin Sutthiwajchinadej-Yr6 696,600.00
1617 Tanyanan Sutthiwajchinadej-KG 4,200,344.00
1618 Thiyanan Sutthiwajchinadej-Yr11 696,600.00
1619 Ajay Lakshmanan Sankara Subramanian-Yr9 700,650.00
1620 Arya Lakshmanan Sankara Subramanian-KG 500,000.00
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Page 6 of 10
Acc Code Description Debit (K) Credit (K)
1624 Jiyanshi Sengupta-KG 4,330,080.00
1625 Berkan Yasan-Yr6 3,912,717.60
1626 Min Myat Myo @ Zane-N-AM 500,000.00
1628 Siddhi Nair-Yr4 685,050.00
1629 Hein Htet Aung @ Heyden-Yr10 687,650.00
1632 Chotipon Anuchornphan-N-AM 1,140,000.00
1634 Jaeyi Hur-Yr3 687,650.00
1635 Hur Jaehyeok-Yr7 699,450.00
1636 Hur Eun Bin-Yr11 699,450.00
1637 Ornella Aloy Spagnolo-Yr6 687,650.00
1638 Ishaan Chawla-KG 1,323,080.00
1639 Aarush Chawla-Yr7 3,967,031.30
1641 Yong An @ Htoo Myat Naing-Yr11 696,600.00
1644 Lin Lei Shwe Yee Oo-Yr7 684,850.00
1645 Ye Myat Naing @ Kyson-Yr8 696,600.00
1646 Hein Thuta-KG 1,364,000.00
1648 Saung De Par Min-Yr10 13,901,557.80
1650 Umang Naulakha-Yr12 16,560,839.40
1653 May Madi Cho @ Scarlett-Yr1 9,101,568.40
1657 Thinzar Moe Kyi @ Kimberly-Yr9 4,051,462.80
1660 Kyu Hyun Kim @ Paul-Yr8 8,364,175.60
1661 Kyu Min Kim-Yr5 7,796,305.00
1662 Hnin Cherry Han @ Cherry-Yr2 3,540,663.10
1663 Hsu Wai Yamin Han-Yr6 3,922,729.20
1664 Wint War Shwe Yee @ Iris-Yr7 12,393,255.00
1665 Hnin Ei Naing-Yr9 13,027,845.20
1668 Yatharth Mathur-Yr5 3,705,561.60
1669 Siddharth Mathur-Yr7 3,975,530.40
169 Aung Phone Pyae (Andrew)-Yr10 684,300.00
177 Lin Htet Win (Ikeda Kazuto)-Yr10 691,300.00
180 Pyae Phyo Kyaw (Edward Jude Amran)-Yr10 683,950.00
184 Min Phone Shin (Luke)-Yr10 694,700.00
188 May Myint Mo (Khant Khant)-Yr10 684,300.00
192 Thin Thuta Aye-Yr10 695,700.00
196 Min Thway Yarzar-Yr9 684,300.00
206 Arkar Htet-Yr9 4,038,116.20
208 Kyaw Thu Hein (John)-Yr9 700,500.00
209 Moe Pyae Sone Khin (Michelle Ruan)-Yr9 684,850.00
212 Saung Hnin Pwint (Ryhana)-Yr9 685,200.00
213 Thae' Oo Shwe Yi Khin (Shannon)-Yr9 13,017,007.60
214 Nan Aye Myat Pyae Phyo (Naunt Naunt)-Yr8 691,300.00
215 Zwe Sett-Yr8 683,350.00
222 Miss Ayumi Mai (Ayumi)-Yr8 696,600.00
223 Cynthia Moe (Cynthia)-Yr8 683,950.00
226 Aung Kaung Khant San (Edison)-Yr8 691,300.00
227 Khant Aung Thu (Derek)-Yr8 691,300.00
228 Zay Lin Phyo (William)-Yr8 684,850.00
229 Kaung Htet (Steven Ruan)-Yr8 684,850.00
231 Sit Thway Yarzar (Sidney)-Yr8 684,300.00
233 Nay Wadi Hlaing-Yr7 700,500.00
246 Arkar Chan Nyein (Oscar)-Yr10 684,850.00
253 Su Thiri San-Yr8 683,350.00
262 Kaung Myat Nyein-Yr8 684,850.00
263 Han Yin Ci (Sandra)-Yr9 687,650.00
264 Han Yin Xin (Clara)-Yr11 687,650.00
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Page 7 of 10
Acc Code Description Debit (K) Credit (K)
269 Kay Zin Min War (Sarah)-Yr7 4,005,649.30
271 Swan Yi Ye Htoo-Yr9 700,500.00
272 Su Lin Let Htoo-Yr9 700,500.00
273 Myitzu Thant (Iris)-Yr9 683,350.00
274 Shoon La Pyae Htun (Vesta)-Yr10 683,350.00
285 Thwun Kyal Cyn (Sharon)-Yr8 683,950.00
293 Eaindra Khine Min (Angelina Moe)-Yr9 4,063,462.80
296 Aung Khant Maw-Yr8 12,710,490.30
304 Kaman Chan (Carmen)-Yr8 691,300.00
310 Eindra Naung-Yr10 683,950.00
325 Thein Tun Win (George)-Yr8 694,700.00
326 Aw Yi Shin (Angel Aw)-Yr11 693,400.00
331 Phone Myat Thu (Adam)-Yr7 684,850.00
334 Htin Aung Kyaw-Yr8 689,450.00
336 Chan Myae War So-Yr7 689,050.00
343 Wong Lai Kiu (Rhianna)-Yr7 3,970,331.80
351 Kevin Chang (Nyan Lin Htun)-Yr10 687,650.00
357 Wah So Ju Ju-Yr7 684,300.00
366 Shine Tun Ko Ko-Yr7 690,150.00
388 Min Thukha (Alvin)-Yr6 687,650.00
390 Janvi Narsaria-Yr8 684,850.00
396 Shwe Ye Myint Mo (Phway)-Yr6 684,300.00
398 Kaung Paing Tun (Kingsley)-Yr6 683,100.00
414 Su Shwe Yi Aung (Sweety)-Yr6 691,300.00
415 Sanika Sachin Biyani-Yr11 16,464,837.60
417 Haerin Lee-Yr13 700,650.00
421 Hein Tay Za (Tiger Hood)-Yr8 687,650.00
428 Thadar Shin Thant Zaw (Honey)-Yr7 12,702,118.60
430 Thiri Myo Min-Yr6 699,450.00
432 Hein Bhone Htet-Yr11 684,300.00
433 Priyanshu Sharma-Yr9 684,850.00
442 Rajlaxmi Prasad (Rachita)-Yr7 684,850.00
443 Khant Wai Yan Hmwe-Yr6 683,950.00
444 Hein Htet Thura Phyo-Yr12 695,700.00
446 Thoon Phyo Shwe Sin-Yr6 699,450.00
457 Nang Hazel Naing-Yr10 699,750.00
458 Nang Samantha Naing (Nang Ying Hmo Naing)-Yr-8 696,500.00
460 Khine Wut Yee Hnin-Yr9 687,650.00
461 Pyae Sone Min Tun (Justin)-Yr11 687,650.00
462 Kelvin Yang-Yr8 689,050.00
463 Donald Yang-Yr9 689,050.00
472 Min Swan Thit (Ryan)-Yr5 683,950.00
477 Min Htet Myat-Yr6 682,600.00
478 Sai San Mai-Yr8 6,873,749.40
479 Mahay Thi Tun-Yr7 693,950.00
480 Sandar May Sithu-Yr7 3,997,868.10
482 May Thu Maung-Yr6 12,329,025.90
498 Kaung Myat Thu (Alex)-Yr6 684,850.00
509 Wai Yan Myint Tun-Yr11 5,149,771.80
520 Shreshthi Sharma (Sona)-Yr9 689,050.00
565 Aung Htet Arkar (Ahphee Nyunt)-Yr10 684,850.00
566 Myat Thiri Zaw (Susan)-Yr7 693,950.00
573 Hayley Min Latt-Yr5 694,700.00
575 Thiri Myint Oo Thu (Baby Oo)-Yr6 700,650.00
579 Shwe La Yaung-Yr6 684,300.00
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Acc Code Description Debit (K) Credit (K)
581 Chit Thway Yarzar (Gu Gu)-Yr5 684,300.00
595 Yin May Thet San (Ann Ann/Tania Win)-Yr5 695,700.00
602 Yu Lae Yati-Yr6 693,950.00
604 Shin Thant Sitt Htwe (Theodore)-Yr8 684,850.00
606 Nyein Chan Lin-Yr7 12,698,637.80
607 Yovraj Singh Bajwa-Yr9 694,700.00
609 Shin Thant Phyu Sin May (Magi)-Yr6 12,351,637.30
620 Zayar Lin Htut (Daniel)-Yr10 683,950.00
621 Htoo Myat Kyaw (Henry)-Yr10 683,350.00
633 Win Khant Kyaw-Yr7 695,700.00
634 May Zin Phyoe Htet (Poe Poe)-Yr5 684,300.00
636 Phyo Khant Linn-Yr5 695,700.00
639 Vinayak Sharma-Yr5 689,050.00
644 Su Myat Naing (The The)-Yr7 687,650.00
645 Charming Wine (Nadi Wine)-Yr6 687,650.00
648 Htike Lin Aung (Nathan Yein)-Yr11 700,650.00
656 Sourish Chatterjee-Yr5 12,200,441.30
686 Kaung Garmani Day Day (Edward)-Yr5 12,266,748.80
690 Khant Zay Ya (Kent)-Yr6 12,361,653.20
691 Hein Htet Zin (Ryan)-Yr6 683,950.00
702 Hsieh Min-Yu (Dora)-Yr12 695,700.00
703 Yung-Che Hsieh (Albert)-Yr13 695,700.00
705 Kaung Khant Myo Thein (Kelvin)-Yr11 16,311,067.40
712 Min Thit-Yr5 683,350.00
714 Khon Theik Myat Min (Sai Sai)-Yr5 691,300.00
716 Thet Htar San (Mea)-Yr5 3,815,656.80
738 Myat Lin Naing (Ronaldo)-Yr5 700,650.00
762 Nyein Zaw Lin (Phoe La Lone)-Yr6 684,850.00
768 La Min Maung-Yr4 684,300.00
778 Aye Chan Pyae (Amanda)-Yr4 684,850.00
784 Chih-I Hsieh (Judy)-Yr6 695,700.00
788 Dana Kaday Lu-Yr4 691,300.00
789 Ye Won Lee (Lisa)-Yr8 695,700.00
790 Jin Won Lee-Yr10 695,700.00
792 Yeon Hyoung Kim (Yessica)-Yr12 695,700.00
795 Zay Ye' (Louie)-Yr9 691,500.00
797 Tin Thiri Tun (Michelle)-Yr10 13,730,176.80
798 Thara Phye Kyaw (Jenny)-Yr11 16,410,174.80
799 Eruem Kim-Yr4 700,150.00
803 Mason Minn Naing Oo-Yr8 3,965,543.70
804 Min Kyi Nyo-Yr5 700,650.00
807 Sitt Thway Pyae Sone Mhu (Benjamin)-Yr6 685,550.00
810 Shlok Biyani (Shlok)-Yr4 11,948,083.20
813 Samarth Kanwal-Yr12 5,166,336.60
817 Jean Emmanuel Pichon (Kaung Khant Thaw)-Yr7 700,250.00
818 Julian Robert Pichon (Htet Aung Wai)-Yr8 700,250.00
820 Min Thuta (Yan Yan)-Yr5 683,950.00
824 Wong Chun Hei (Hei Hei)-Yr4 3,702,057.20
842 Shin Yupar Lwin (Pin Pin)-Yr4 684,850.00
843 Praptilaxmi Prasad (Prapti)-Yr4 684,850.00
860 Phyu Thet Nadi (Ga Ga)-Yr4 691,300.00
866 Sparshika Parag Wasnik-Yr6 12,303,187.70
868 Yu Mon Thaw (Lily)-Yr5 683,350.00
871 Ayush Ritesh Gaikwad (Ayush)-Yr4 684,850.00
874 Thant Zaw Myat (Myat)-Yr4 689,450.00
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Page 9 of 10
Acc Code Description Debit (K) Credit (K)
882 Siya Kuhu Shumbhan (Kuhu)-Yr13 693,950.00
883 Htut Thondra Day Day (Arthur)-Yr4 11,899,246.80
884 Myint Myat Thiri (Orchid)-Yr5 685,270.00
885 P Sai Naung (P Sai)-Yr6 683,950.00
887 Moe Myint Mo (Mo Mo)-Yr6 3,912,164.40
888 Albert Yu-Yr7 693,950.00
901 Min Khant Shin (Alex)-Yr4 694,700.00
902 Prasann Sahay (Vishu)-Yr9 13,050,736.90
903 Pihoo Pankhuri Sahay (Pihoo)-Yr11 15,668,992.50
952 Zwe Htet Paing Htun (Jack)-Yr4 683,350.00
975 Angad Singh Bajwa (Angad)-Yr4 694,700.00
977 Aung Bhone Hlaing (Ro Ro)-Yr8 684,300.00
978 Paing Phone Pyae Zaw (Harry)-Yr4 11,838,676.80
983 Thandar Aung (Emily Yu)-Yr4 3,807,795.60
989 Min Thant Zin-Yr4 11,835,446.40
996 Aye Tha Tar Thet Min Gaung (Blessing)-Yr4 3,813,705.20
K1542 Anhit-Yr2 685,550.00
K1623 Tathagat Kakati-Yr2 695,500.00
105-200 Other Receivable 2,339,912,899.42
105-202 Other Receivable - Dilar Yu Co.,Ltd. 900,000,000.00
105-205 Other Receivable - STLM (Sky Net) 1,406,162,899.42
105-206 Other Receivable - U Than Htike 33,750,000.00
106-000 Advance & Prepayment 904,571,520.00
106-100 Prepaid Account 724,950,000.00
106-101 Prepaid - Office Rental Fees 682,950,000.00
106-103 Prepaid - Teacher's Apartment Rental Fees 42,000,000.00
106-200 Deposit 71,000.00
106-202 Other Deposit 71,000.00
106-300 Advance Account 98,550,520.00
106-315 Advance - CCTV Equipment Cost 13,230,390.00
106-316 Advance - Library & Accounting Software 2,128,500.00
106-317 Advance - Building Renovation Cost 36,583,996.00
106-318 Advance - Fire Alarm Installation Cost 22,388,890.00
106-319 Advance - YZT Teacher House Renovation Cost 24,218,744.00
106-400 Advance Tax Account 81,000,000.00
106-401 Advance - Income Tax 81,000,000.00
107-000 Cash & Cash Equivalent 1,122,894,835.72
107-001 Bank Balance 226,290,345.22
107-004 Bank - UAB MMK 156,330.04
107-006 Bank - MAB MMK (DMMW) 4,462,377.71
107-007 Bank - SHWE MMK (MIS) 100,208,814.92
107-008 Bank - SHWE USD (MIS) 120,680,999.70
107-009 Bank - DARUMA USD 781,822.85
108-000 Cash Balance 896,604,490.50
108-001 Cash in Hand - MMK 8,964,134.72
108-002 Cash in Hand - USD 28,004,943.20
108-003 Cash in Hand - THB 504,412.58
108-004 Cash in Hand -USD MD Home 859,131,000.00
CURRENT 25,560,349.80
LIABILITIES
200-000 Trade and Other Payable 4,250,118.00
200-200 Other Payable 4,250,118.00
200-202 Other Payable - GOL & OLI Co.,Ltd 2,299,577.00
200-206 Other Payable - Personal Income Tax(PIT) 1,950,541.00
201-000 Advance Received 21,310,231.80
201-002 Advance Received - Registration Fees 21,310,231.80
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Acc Code Description Debit (K) Credit (K)
EQUIT 936,077,714.27
Y
300-000 Capital Contribution 936,077,714.27
300-001 Capital - MD 936,077,714.27
RETAINED 2,868,066,778.93
EARNING
399-000 Retained Earning 2,868,066,778.93
NON-CURRENT 49,074,834.00
LIABILITIES
205-000 Loan 49,074,834.00
205-003 Loan - GOL & OLI 49,074,834.00

Total : 7,218,101,232.14 7,218,101,232.14