NAME OF ORGANIZATION:JCAP

Name of Auditor:

SUMMARY OF COLLECTIONS
As of SY 2016- 2017 1st semester

OR Series (576-828)
(Only one OR used )
Membership Fee (P100) and & Testimonial Fee(P50)
Name of Student Date OR. No Amount
May Angelica L. Villarosa 5/26/2016 576 150
Jamayca Cervancia 5/26/2016 577 150
Rogielyn Aldea 5/26/2016 578 150
Princess Jane Lagrada 5/26/2016 579 150
Shaira Danielle Arevalo 5/26/2016 580 150
Angelica N. Macabutas 5/26/2016 581 150
582
583
584
Honey Joy Camena 5/26/2016 585 150
586
587
Ching Mahilum 5/26/2016 588 150
589
590
Jeremiah A. Kibad 5/26/2016 591 150
592
Jamaica Cena 5/26/2016 593 150
Noriel P. Llanera 5/26/2016 594 150
595
Dhulce G. Copio 5/26/2016 596 150
Raymart Palanca 5/26/2016 597 150
Ledielyn A. Alilay 5/26/2016 598 150
599
600
601
Alexander Dacio Jr. 5/26/2016 602 150
603
Jess, Mendelssohn Batul 5/26/2016 604 150
Gleen Montano 5/26/2016 605 150
John Paul Red 5/26/2016 606 150
Farhadz Salleh 5/26/2016 607 150
John Paul Feolog 5/27/2016 608 150
Andrew Cacacha 5/27/2016 609 150
Arjay Marvie 5/27/2016 610 150
Carlo Villaver III 5/27/2016 611 150
Jukrimhar Abdulpatta 5/27/2016 612 150
Roy Martinito 5/27/2016 613 150
Jerome Idosura 5/27/2016 614 150
Lee Mark Luchavez 5/27/2016 615 150
Lara May Lopot 5/27/2016 616 150
Jodelyn Gonzaga 5/27/2016 617 150
Shanika May Cudal 5/27/2016 618 150
Melissa Shamaine Dumaran 5/27/2016 619 150
Aila Mae Surez 5/27/2016 620 150
Alvin C. Palay 5/27/2016 621 150
Reniel Fred Radam 5/27/2016 622 150
Jemiaca Calderon 5/27/2016 623 150
Gladys Jade Cantor 5/27/2016 624 150
Ellen Grace Magdayao 5/27/2016 625 150
Syra Mae Dagaraga 5/27/2016 626 150
Mike Andrew Huerto 5/27/2016 627 150
Lloyd Christian Gopaco 5/27/2016 628 150
Elaine Custodio 5/27/2016 629 150
Rolando Pena 5/27/2016 630 150
Roshiel Marapao 5/27/2016 631 150
Joshua Philip Natividad 5/27/2016 632 150
Gselle Joy Buo 5/27/2016 633 150
Daisyrie Nifras 5/27/2016 634 150
Rey Vincent Loseo 5/27/2016 635 150
Kisha Joy Montes 5/27/2016 636 150
Belen Marie 5/27/2016 637 150
Richie Anibong 5/27/2016 638 150
Jan Carlo Q. Solis 5/27/2016 639 150
Nasiba Hayli 5/30/2016 640 150
Princess Razel Jovelo 5/30/2016 641 150
Mia May D. Limba 5/30/2016 642 150
Cielo Mae P. Ociel 5/30/2016 643 150
Jomar Hernandez 5/30/2016 644 150
Allan John E. Santinor 5/30/2016 645 150
Kier John Belleza 5/30/2016 646 150
Arvie Magbanua 5/30/2016 647 150
Amanoddin Tomanor 5/30/2016 648 150
Juvie Pilare 5/30/2016 649 150
Judy Ann Gacayan 5/30/2016 650 150
Jesson Villaran 5/30/2016 651 150
652
 653
Jonathan Conde 5/30/2016 654 150
John Leonard Dinitay 5/30/2016 655 150
Giester Miagao 5/30/2016 656 150
John Paul Pahamutang 5/30/2016 657 150
Mark Jay Anthony Besis 5/30/2016 658 150
John Michael Vench Asuncion 5/30/2016 659 150
Jeremy Botolan 5/30/2016 660 150
Joseph Villar 5/30/2016 661 150
Delmark Braime Seneca 5/30/2016 662 150
Ma. Louiji Escartin 5/30/2016 663 150
664
John Mark Libara 5/30/2016 665 150
Charles Yves Melendres 5/30/2016 666 150
Aaron James Bacosa 5/30/2016 667 150
Xandrix Mark Adier 5/30/2016 668 150
Leomel Ladag 5/30/2016 669 150
Joshua Tamayo 5/30/2016 670 150
Michael Matt Depaz 5/30/2016 671 150
Jay Negapatan 5/30/2016 672 150
John Mark Bernas 5/30/2016 673 150
Mary Luiz Joycie Sariego 5/30/2016 674 150
Mark Jay Madarcos 5/30/2016 675 150
Raphy Lojera 5/30/2016 676 150
Jayson Pancho 5/30/2016 677 150
Bryan Joseph Rodriguez 5/30/2016 678 150
Catherine Cafino 5/30/2016 679 150
Kathlyn Blanco 5/30/2016 680 150
Abdulbaqui Assi 5/30/2016 681 150
James Kenneth Daganta 5/30/2016 682 150
Marivic Dominguez 5/30/2016 683 150
Stephen Marl Bonbon 5/30/2016 684 150
Benito Articulo II 5/30/2016 685 150
Carl Harold Valdez 5/30/2016 686 150
Erny Favila 5/30/2016 687 150
Joy Maris Buraos 5/30/2016 688 150
Mary Dianne Badang 5/30/2016 689 150
Arnel Tan 5/30/2016 690 150
Arnie Bacosa 5/30/2016 691 150
Jether Maraet 5/30/2016 692 150
Koby Bryan Tamayo 5/30/2016 693 150
Sonny Boy Arzaga 5/30/2016 694 150
John Albert Tablada 5/30/2016 695 150
Jeson Otchia 5/30/2016 696 150
Saldy Drilon 5/30/2016 697 150
Eduardo Castolo 5/30/2016 698 150
Benjamin Marcos 5/30/2016 699 150
Jude Genuie Aban 5/30/2016 700 150
Florante Tingcatan 5/30/2016 701 150
Elpa Joy Romualdo 5/30/2016 702 150
Ronnel Bermudo 5/30/2016 703 150
Mary Celmar 5/30/2016 704 150
Nilo Patropes 5/30/2016 705 150
Diana Donatos 5/30/2016 706 150
Christian Jay Uapal 5/30/2016 707 150
Jef Cyruz Zabalo 5/30/2016 708 150
Agnes Lique 5/30/2016 709 150
Inog Roque 5/30/2016 710 150
Liza Mae Aborot 5/30/2016 711 150
Rezza Grijaldo 5/30/2016 712 150
Dolorelo Regla 5/30/2016 713 150
Reden Noel Vega 5/30/2016 714 150
Engliz Mongcal 5/30/2016 715 150
Ginavic Igma 5/30/2016 716 150
Gerick E. Quejano 5/30/2016 717 150
Kenneth Jay Rabang 5/30/2016 718 150
Fritz Jan Awe Dagsallo 5/30/2016 719 150
Andrian Balinsayo 5/30/2016 720 150
Jhon Carlo Venturillo 5/30/2016 721 150
Miller Bryan Magnifico 5/30/2016 722 150
Ryan l. Banas 5/30/2016 723 150
Ron Nealson Vincent Badon 5/30/2016 724 150
Anthony D. Licos 5/30/2016 725 150
Roma Patricia Llaniguez 5/30/2016 726 150
Romea Anne Pascual 5/30/2016 729 150
Princess Nica Orlac 5/30/2016 730 150
Hylene Grace Dadule 5/30/2016 731 150
Shiralyn Ricaberte 5/30/2016 732 150
Divine C. Uapal 5/30/2016 733 150
Norlando Alegre Jr. 5/30/2016 734 150
Kenneth Ruselle Castillo 5/31/2016 735 150
Danilo Adia 5/31/2016 736 150
Wendy Fernandez 5/31/2016 737 150
Analy A. Paalan 5/31/2016 738 150
Lylle Q. Oblan 5/31/2016 739 150
Nestor Baylon 5/31/2016 740 150
Zedrick P. Dela Torre 5/31/2016 741 150
Jessa P. Namia 5/31/2016 742 150
Ma. Teresa S. Baldoz 5/31/2016 743 150
Carl Angelo Navaro 5/31/2016 744 150
Shane Ariel Agullo 5/31/2016 745 150
Alfredo Balberan 5/31/2016 746 150
Ummail Balahim 5/31/2016 747 150
Dennio Leyte 5/31/2016 748 150
May Culn Evangello 5/31/2016 749 150
Christian Jude Gentoleo 5/31/2016 750 150
Shiela Mae Bajan 5/31/2016 751 150
Victor Enciso 5/31/2016 752 150
Christian Dale De Leon 5/31/2016 753 150
Roland Jay Martinito 5/31/2016 754 150
Grace A. Taba 5/31/2016 755 150
Karl Nikko Magbanua 5/31/2016 756 150
Ederhisto Ricarte 5/31/2016 757 150
Thalia Andrea Ty 5/31/2016 758 150
Kathriwa Cabrera 5/31/2016 759 150
Aliya Jane Lozano 5/31/2016 760 150
Charity Dela Cruz 5/31/2016 761 150
Wilson S. Ong 5/31/2016 762 150
Michelle Limos 5/31/2016 763 150
Audren Jude Baldera 5/31/2016 764 150
John Steve Salanatin 5/31/2016 765 150
Justine Rey Mangahas 5/31/2016 766 150
Jeffrey Abique 5/31/2016 767 150
Ryan B. Lagan 5/31/2016 768 150
Maricar Asud 5/31/2016 769 150
Ruffa Mae Samson 5/31/2016 770 150
Jeff Tepper Lorenzo 5/31/2016 771 150
Bron S. Romeo Jr 6/1/2016 772 150
Rogie, Basilisco 6/1/2016 773 150
Erika Dalabajan 6/1/2016 774 150
Jerome F. Dagot 6/1/2016 775 150
Aldrin Collantes 6/1/2016 776 150
Sandrix Roi Dasmarinas 6/1/2016 777 150
Fritz Carl Paredes 6/1/2016 778 150
Leonardo Abique 6/1/2016 779 150
Liberty Ocampo 6/1/2016 780 150
Jefferson M. Jardinero 6/1/2016 781 150
Mike Joseph T. Ledesma 6/1/2016 782 150
Princess A. Abela 6/1/2016 783 150
Jomel A. Roldan 6/1/2016 784 150
Geraldine Nacasi 6/1/2016 785 150
Albert Dexter P. Cuizon 6/1/2016 786 150
Rey John G. Malano 6/1/2016 787 150
Joselyn C. Devera 6/1/2016 788 150
Reymond Macatangay 6/1/2016 789 150
Francis M. Paalan 6/2/2016 790 150
Justine Vincent M. Arzaga 6/2/2016 791 150
Ricky Manglicmot 6/2/2016 792 150
Eugine Garcia 6/2/2016 793 150
Leonardo G. Miguel 6/2/2016 794 150
Joshua A. Lota 6/2/2016 795 150
Reymond P. Abrera 6/2/2016 796 150
Rico Jay G. Mangaoang 6/2/2016 797 150
Daniel John T. Reyes 6/2/2016 798 150
Wilfredo D. Socrates Jr. 6/2/2016 799 150
Carlo Cosido 6/2/2016 800 150
Mark Joseph Rebugio 6/2/2016 801 150
Paguia, Rey Jay 6/2/2016 802 150
Rimond Mondragon 6/2/2016 803 150
Arjay Eleazar 6/2/2016 804 150
Nikko Herman Adato 6/2/2016 805 150
Ian Jay A. Literal 6/2/2016 806 150
Jamie Ann B. Buenaventura 6/3/2016 807 150
Jerelou M. Labajo 6/3/2016 808 150
Princess Lissa Angelique Laway 6/3/2016 809 150
Jayvee Candelaria 6/3/2016 810 150
Albright Liao 6/3/2016 811 150
Rodoplh P. Pacasin 6/3/2016 812 150
Dan Chaster B. Badenas 6/3/2016 813 150
Mark Aldrin Calimutan 6/3/2016 814 150
Gerald Allen Julian 6/3/2016 815 150
Precious Ann M Dimauibas 6/3/2016 816 150
Melea Christine Dumaran 6/6/2016 817 150
818
Manilyn Ebalin 6/6/2016 819 150
820
Jefferson Guibao 6/6/2016 821 150
822
Khalil Gabriel Reston 6/6/2016 823 150
824
Jaiphy Alpad 6/6/2016 825 150
826
Badimar Harmain 6/6/2016 827 150
828

TOTAL 34350
Remarks

This OR was used to pay membership only so can be found in membership column
This OR was used to pay membership only so can be found in membership column
This OR was used to pay membership only so can be found in membership column

This OR was used to pay membership only so can be found in membership column
This OR was used to pay membership only so can be found in membership column

This OR was used to pay membership only so can be found in membership column
This OR was used to pay membership only so can be found in membership column

This OR was used to pay membership only so can be found in membership column

This OR was used to pay membership only so can be found in membership column

This OR was used to pay membership only so can be found in membership column
This OR was used to pay membership only so can be found in membership column
This OR was used to pay membership only so can be found in membership column

This OR was used to pay membership only so can be found in membership column
Used OR for Testimonial Fee only Can be found in Testominal Fee Column beside membership fee column
Used OR for Testimonial Fee only Can be found in Testominal Fee Column beside membership fee column

Used OR for Testimonial Fee only Can be found in Testominal Fee Column beside membership fee column
At the low portion of OR there is 150 pesos written in figures and there is + 100 with signature which is different from signature who issued the receipt

At the low portion of OR there is 150 pesos written in figures and there is + 100 with signature which is different from signature who issued the receipt
Paid twice the testimonial fee by Dumaran can be found in testimonial column

Paid twice the testimonial fee by Ebalin can be found in testimonial column

Paid twice the testimonial fee by Guibao can be found in testimonial column

Paid twice the testimonial fee by Reston can be found in testimonial column

Paid twice the testimonial fee by Alpad can be found in testimonial column

Paid twice the testimonial fee by harmain can be found in testimonial column
 OR Series ( 829-1144)
(Only one OR used )
Membership Fee (P100.00) and Acquaintance Fee(P150.00)
Name of Student Date OR. No Amount
Albert Gapilango 6/6/2016 829 250
Melea Dumaran 6/6/2016 830 250
Manilyn Ebalin 6/6/2016 831 250
Reyah Mae Abren 6/6/2016 832 250
Shanel Cantoria 6/6/2016 833 250
Meryl Servanev 6/6/2016 834 250
Quicynest Jay Ruiz 6/6/2016 835 250
Arianne Obligor 6/6/2016 836 250
Junel Francisco 6/6/2016 837 250
Willy Ann Duensin 6/6/2016 838 250
Frencel May Paalan 6/6/2016 839 250
Mary Elaine Arroyo 6/6/2016 840 250
Leo Perrel Paaco 6/6/2016 841 250
842
Jestoni Quezon 6/6/2016 843 250
Angelo Jurado 6/6/2016 844 250
Allene Dela Pena 6/6/2016 845 250
Kathlene Phoebe Bundac 6/6/2016 846 250
Sunshine Endrico 6/6/2016 847 250
Jessa Mae Sadang 6/6/2016 848 250
Khien Ruiz 6/6/2016 849 250
Baby Lyea Bunag 6/6/2016 850 250
Jayvee Oreo 6/6/2016 851 250
Lawrence Embellado 6/6/2016 852 250
Eric John Nones 6/6/2016 852 250
Blanco Judith Corona 6/6/2016 853 250
Glen Samoy 6/6/2016 854 250
Christine Mae Mediodea 6/6/2016 855 250
Daniel Jay Cadigal 6/6/2016 856 250
Mary Luiz Joycee Sariego 6/6/2016 857 100
Michelle Limos 6/6/2016 858 100
Chester Cacadian 6/6/2016 859 250
Daniel Kenneth Quimay 6/6/2016 860 250
Princess Joy Palay 6/6/2016 861 250
Nathalie Edanio 6/6/2016 862 250
Edwin Erum 6/6/2016 863 250
Daniel Alsa 6/6/2016 864 250
Welfredo Socrates 6/6/2016 865 100
Shiralyn Ricaberte 6/6/2016 866 100
Jann Elie Viscarra 6/6/2016 867 250
Sherwin Adier 6/6/2016 868 250
Niel Don Forteza 6/6/2016 869 250
John Paul Atilano 6/6/2016 870 250
Christian Villados 6/6/2016 871 250
872
Khalil Gabriel Reston 6/6/2016 873 50
John Paulo L. Uapal 6/6/2016 874 250
John Ryan Palao 6/6/2016 875 250
Claro M. Cahayag 6/6/2016 876 250
Jesserico Escalona 6/6/2016 877 250
Jovie Joy Lagrada 6/6/2016 878 250
Kris Carol Maigui 6/6/2016 879 250
Shiela May Barredo 6/6/2016 880 250
Eugene Torones 6/6/2016 881 250
Kurt Rosewell Devilla 6/6/2016 882 250
Alfredo T. Guevarra 6/6/2016 883 250
Noel Senial 6/6/2016 884 250
Reymark Abrera 6/6/2016 885 250
Gerald Allen Julian 6/6/2016 886 100
Job Seriel Pena 6/6/2016 887 250
Arjay S. Mariano 6/6/2016 888 250
Jehan Hiya-Hiya 6/6/2016 889 250
Jewar S. Anding 6/6/2016 890 250
Althea Tabang 6/8/2016 891 250
Jerrald Daquer 6/8/2016 892 250
Arvin Roy Emag 6/8/2016 893 250
Joseph Balayo 6/8/2016 894 250
Milya Taka 6/8/2016 895 250
Voltaire Baltar 6/8/2016 896 250
Mark Daniel Deterio 6/8/2016 897 250
Edilyn Garganza 6/8/2016 898 250
Argel Vicente 6/8/2016 899 250
Dinnes Tenorio 6/8/2016 900 250
Marc Nathaniel Bacosa 6/8/2016 901 250
Daniel Caandoy Jr. 6/8/2016 902 250
Cooper Glenniord Carriedo 6/8/2016 903 250
Ianna Adlaon 6/8/2016 904 250
Christian Alfie Sevilla 6/8/2016 905 250
Mea- Mau Gaspar 6/8/2016 906 250
Jeremiah Verdeflor 6/8/2016 907 250
Melanie D. Tandog 6/8/2016 908 250
Diana M. Cadion 6/8/2016 909 250
Benedick Abela 6/8/2016 910 250
Michael Miguel Dela Rosa 6/8/2016 911 250
Lady-lie Gaspar 6/8/2016 912 250
Joseph Fernandez 6/8/2016 913 250
Jessie Cabanalan 6/8/2016 914 250
Paul Dominador Ayaton Jr. 6/8/2016 915 250
Archie Hadji Muhammad 6/8/2016 916 250
Franklin Sibug Jr. 6/8/2016 917 250
France Mariel Onate 6/8/2016 918 250
Ian Jayson Tradio 6/8/2016 919 250
Stallwart P Aborot 6/8/2016 920 250
Bencon Mohammad 6/8/2016 921 250
Josue Alabado Jr. 6/8/2016 922 250
Rogelio Hermosa 6/8/2016 923 250
Michael John b. Orkin 6/8/2016 924 250
Mark Daniel Conejos 6/8/2016 925 250
Levi Justine Aban 6/8/2016 926 250
Dante Cardijon 6/8/2016 927 250
John Mark Lim 6/8/2016 928 250
Prissie Canut 6/8/2016 929 250
Angelica Baganza 6/8/2016 930 250
Gery Villon Jr. 6/8/2016 931 250
Razin Suarib 6/8/2016 932 250
Maricar Inocencio 6/8/2016 933 250
Mark Servan Neza 6/8/2016 934 250
Joshua Ngayao 6/8/2016 935 250
John Paul Dotimas 6/8/2016 936 250
Juvy Gabriel Pacto 6/9/2016 937 250
Caezar Ian Abid 6/9/2016 938 250
Shiena Mae Aquino 6/9/2016 939 250
Christian Kenn Gervancio 6/9/2016 940 250
Celine AnneM. Bocacao 6/9/2016 941 250
Ray Mark Quipit 6/9/2016 942 250
Alexis Anasis Marcos 6/9/2016 943 250
Crishelle Joyce Martin 6/9/2016 944 250
Kim Nonales 6/9/2016 945 250
Windale Fuentes 6/9/2016 946 250
Rolando Larawan Jr 6/9/2016 947 250
948
Jay-ar G. Aurino 6/9/2016 949 250
Diane May T. Basa 6/9/2016 950 250
Anthony T. Basa 6/9/2016 951 250
Anne Margarette Lajato 6/9/2016 952 250
Kathlyn G. Ballantes 6/9/2016 953 250
Jayson F. Bregania 6/9/2016 954 250
Mary Jane S. Banillo 6/9/2016 955 250
Arther Comei J. Venuja 6/9/2016 956 250
Jennifer Mapang 6/9/2016 957 250
Orly Robles 6/9/2016 958 250
Jesson S. Penaranda 6/9/2016 959 250
Raffy R. Canale 6/9/2016 960 250
April Jane Pulo 6/9/2016 961 250
David Francis Paduga 6/9/2016 962 250
Jan Erdon Photpromrat 6/9/2016 963 250
Irene B. Berto 6/9/2016 964 250
Ivan Reymund Derilo 6/9/2016 965 250
Mark P. Rodriguez 6/9/2016 966 250
Mark Ian P. Miagao 6/9/2016 967 250
John Agustin C. Lature 6/9/2016 968 250
Wendell G. Fuentes 6/9/2016 969 250
Wendy B. Fernandez 6/9/2016 970 250
Brent Leo Ambasa 6/9/2016 971 250
Navien C. Aquino II 6/9/2016 972 250
Maria Loaisa J. Ytac 6/9/2016 973 250
Ernesto Mahusay Jr. 6/9/2016 974 250
Mark Ivan Alvarado 6/9/2016 976 250
France Harold Paelma 6/9/2016 977 250
Bryan Besaga 6/9/2016 978 250
Madrigal Hermoso 6/9/2016 979 250
Marvin S. Mata 6/9/2016 980 250
Ralf L. Francisco 6/9/2016 981 250
Van Rodwin Palatino 6/9/2016 982 250
Stephen Kyle L. Rabena 6/9/2016 983 250
984
Ivan Mel Layson 6/9/2016 985 250
Mark Jayson Apolinario 6/9/2016 986 250
987
Arven T. Del Rosario 6/9/2016 988 250
Michael R. Felix 6/9/2016 989 250
Mark Deon Aquino 6/10/2016 990 250
Nathaniel Lagrada 6/10/2016 991 250
Aquirre Joseph T. 6/10/2016 992 250
Nickson V. Varquez 6/10/2016 993 250
Jerry D. Padesio 6/10/2016 994 250
Danilo Martisano 6/10/2016 995 250
Jesul Olivar 6/10/2016 996 250
Kevin Christopher Llaniquez 6/10/2016 997 250
Rolly D. Galang 6/10/2016 998 250
Allan Julius P. Wong 6/10/2016 999 250
Jason Jacobo 6/10/2016 1000 250
Jayson D. Loresto 6/10/2016 1001 250
Rogen Batiancila 6/10/2016 1002 250
Kim Dareen S. Baaco 6/10/2016 1003 250
Froilan Alvarez 6/10/2016 1004 250
Jamison Villanueva 6/10/2016 1005 250
Kevin D. Mosteiro 6/10/2016 1006 250
Nathaniel Josh Dacuan 6/10/2016 1007 250
Farhan A. Mohammad 6/10/2016 1008 250
Alvin Jay Cuyo 6/10/2016 1009 250
Princess Rhea Badajos 6/10/2016 1010 250
Roselyn Borado 6/10/2016 1011 250
Jezebelle Tamano 6/10/2016 1012 250
Melady Joy Dalabajan 6/10/2016 1013 250
Fe Varian May Aburdo 6/10/2016 1014 250
Caren Valdez 6/10/2016 1015 250
Marian Cristy Bacero 6/10/2016 1016 250
Jeremie Latube 6/10/2016 1017 250
Albert Abian III 6/10/2016 1018 250
Francis Vicente 6/10/2016 1019 250
Jackielyn Cabayao 6/10/2016 1020 250
Evan Ray Delos Santos 6/10/2016 1021 250
Rodolf Jun Nadar 6/10/2016 1022 250
Divine Grace Villacorta 6/10/2016 1023 250
John Larry Aranio 6/10/2016 1024 250
Rubie Joy Dela Cruz 6/10/2016 1025 250
Raysa Dacetsel Abis 6/10/2016 1026 250
Reynold Sebuja 6/10/2016 1027 250
Kent Lloyd Varquez 6/10/2016 1028 250
Lester Ivan N. Falcasantos 6/10/2016 1029 250
Jourick Tinay 6/10/2016 1030 250
Willyn Dela Cruz 6/10/2016 1031 250
Kim Sagayap 6/10/2016 1032 250
Reynald Esuma 6/13/2016 1033 250
Ricky Regulado 6/20/2016 1034 250
Brian Cedric Badilla 6/20/2016 1035 250
Cleint Mark Ilustrisimo 6/20/2016 1036 250
Jade Faith Parcon 6/20/2016 1037 250
Anjanette Asutilla 6/20/2016 1038 250
Keith Cabrestante 6/20/2016 1039 250
Fernando G. Magbanua 6/20/2016 1040 250
Karl Jason Favilonia 6/20/2016 1041 250
Walter Vivar 6/20/2016 1042 250
Harley Bundal 6/20/2016 1043 250
Efren Carlo Bandibad 6/20/2016 1044 250
Rosanna B. Basilisco 6/20/2016 1045 250
Jean L. Abuan 6/20/2016 1046 250
Evina Joseph B. 6/20/2016 1047 250
John Reymond Asis 6/20/2016 1048 250
Jessie Roxas II 6/20/2016 1049 250
Peter John M. Rodriguez 6/20/2016 1050 250
Bryan A. Aquilar 6/21/2016 1051 250
Jerald Pancho 6/17/2016 1052 250
Reynald Esuma 6/17/2016 1053 50
Christian Alvarado 6/20/2016 1054 250
Jhon Irran Ibabao 6/21/2016 1055 250
Jorey Verdad 6/21/2016 1056 250
Kelly Gabuco 6/21/2016 1057 250
Roberto De Leon Jr. 6/21/2016 1058 250
John Carl Rodriguez 6/21/2016 1059 250
Andre Jiego Mozo 6/21/2016 1060 250
Zaldy Ebro 6/22/2016 1061 250
Christian Ray Maceda 6/24/2016 1062 250
Jovenson Ladag 6/24/2016 1063 250
Maison abdulvakman 6/24/2016 1064 250
Lea Baldelovar 6/24/2016 1065 250
Jessica Corpuz 6/24/2016 1066 250
Naven S. Laxina 6/24/2016 1067 250
David B. Gapilango 6/24/2016 1068 250
Marvin Lagrosa 6/24/2016 1069 250
Ronmark Jonas Saulon 6/24/2016 1070 250
Marlon Mata Jr. 6/24/2016 1071 250
John Michael Lim 6/24/2016 1072 250
Mark Joseph Mendez 6/24/2016 1073 250
Romnick S. Villamor 6/28/2016 1074 250
Wendel Libiran 6/28/2016 1075 250
AngeloRay J Carino 6/28/2016 1076 250
Robinson Abes 6/25/2016 1077 250
Malou Gepolani 6/25/2016 1078 250
Charlemaine Tabangay 6/28/2016 1079 250
Jennyfer Borja 6/28/2016 1080 250
Kenneth Caligued 6/28/2016 1081 250
Ace Joville Esoy 6/28/2016 1082 250
Nicka Dandal 6/28/2016 1083 250
Erick Alarios 6/28/2016 1084 250
Irish Joy Abad 6/28/2016 1085 250
Glen Villano 6/28/2016 1086 250
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
Arjay Eleazar 8/15/2016 1101 100
Mark Paul Cortez 8/15/2016 1102 250
Christian Jude Ventoleo 8/15/2016 1103 100
Marie Belen 8/15/2016 1104 50
Ginavic Igma 8/15/2016 1105 100
Jonathan Palay 8/15/2016 1106 250
Umail Balahim 8/15/2016 1107 100
Jukrimhar Abdulpatta 8/15/2016 1108 100
Roland Jay Martinito 8/15/2016 1109 100
Roy Martinito 8/15/2016 1110 100
Carlo Villaver 8/15/2016 1111 100
Jesson Villaran 8/15/2016 1112 100
Mark Jay Anthony Besis 8/15/2016 1113 100
Arnie Bacosa 8/15/2016 1114 100
Abdulbaqui Assi 8/15/2016 1115 100
Shanika May Cudal 8/15/2016 1116 100
Aila May Suarez 8/15/2016 1117 100
Rezzah Grijaldo 8/15/2016 1118 100
Liza Mae Aborot 8/15/2016 1119 100
1119
1120
1121
Jeff Ferrer Lorenzo 8/16/2016 1122 100
Rouie Basilisco 8/16/2016 1123 100
May Coln Evangelio 8/16/2016 1124 100
Fritz Carl Paredes 8/16/2016 1125 100
Joemarie Detecio 8/12/2016 1126 250
Jhon Carlo Venturillo 8/13/2016 1127 100
Carlo C. Cosido 8/13/2016 1128 100
Mark Joseph Rebugio 8/13/2016 1129 100
Thalia Andrea Ty 8/13/2016 1130 100
Catherine Cafino 8/13/2016 1131 100
Mia May D. Limbo 8/16/2016 1132 100
Melissa Shamaine Dumaran 8/16/2016 1133 100
Ronglyn Rizaror 8/17/2016 1133 250
1134
1135
1136
1137
Daisyrie Nifras 8/27/2016 1138 100
Kisha Joy Montes 8/27/2016 1139 100
Shaine Danielle Arevalo 8/27/2016 1140 f
1141
1142
1143
1144

TOTAL 66050
Remarks

This OR is used to Issue only for Membership fee this can be found in Membership Column

amount is only 100 but stated in OR that it is for Acquantance party and membership, Maybe partial payament or payment for
amount is only 100 but stated in OR that it is for Acquantance party and membership, Maybe partial payament or payment for
Stated in OR that is it is for Acquaintance Party but it is only, It must be 150 for Acq party, maybe partial payment or payment f
Stated in OR that is it is for Acquaintance Party but it is only, It must be 150 for Acq party, maybe partial payment or payment f

872 OR is missing
Balance for Aquaintance Party:

Balance for Aquaintance Party:

This OR is used to Issue only for Membership fee this can be found in Membership Column
This OR is used to Issue only for Membership fee this can be found in Membership Column

This OR is used to Issue only for Membership fee this can be found in Membership Column
Indicated in OR that it is for membership fee and Acquaintance, maybe a partial Payment or payment for balance
This OR is missing
This OR is missing
This OR is missing
This OR is missing
This OR is missing
This OR is missing
This OR is missing
This OR is missing
This OR is missing
This OR is missing
This OR is missing
This OR is missing
This OR is missing
This OR is missing
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for

written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for

written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
Issued only for membership fee, can be be found in membership fee column , the OR 1119 was issued twice
Issued only for membership fee, can be be found in membership fee column
Issued only for membership fee, can be be found in membership fee column
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
only the original OR left (white) the yellow one is not attached
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
Not in series, 1133 was issued twice
Used for JCAP fee, can be found in JCAP fee column
Used for JCAP fee, can be found in JCAP fee column
Used for JCAP fee, can be found in JCAP fee column
Used for JCAP fee, can be found in JCAP fee column
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
written in OR it is payment for Acquaintance fee and membership, Maybe it is a balance for acquaintance or a full payment for
Used for JCAP fee, can be found in JCAP fee column
Used for JCAP fee, can be found in JCAP fee column
Used for JCAP fee, can be found in JCAP fee column
Used for JCAP fee, can be found in JCAP fee column
 (not in series)
Membership Fee (P 100.00)
Name of Student Date OR. No Amount
Kyle B. Macula 5/26/2016 582 100
Erylle Jann S. Flores 5/26/2016 583 100
Sandra Thea B. Mamon 5/26/2016 584 100
Precy P. Aborot 5/26/2016 586 100
Raymund V. Badajos 5/26/2016 587 100
Johnicca Macahipay 5/26/2016 589 100
Rhys John Brian D. Lagunisma 5/26/2016 590 100
Jay Mark T. Trongco 5/26/2016 592 100
April John Calingao 5/26/2016 595 100
Jonathan Mauricio Jr. 5/26/2016 599 100
John Carl C. Rodriguez 5/26/2016 600 100
Joel Romano 5/26/2016 601 100
Mark Russel Cua 5/26/2016 603 100
Nikko Herman Adato 6/6/2016 842 100
Wilson Ong Jr, 6/9/2016 948 100
Dan Chaster B. Badenas 6/9/2016 984 100
Shane Ariel M. Agullo 6/9/2016 987 100
Jodelyn G. Gonzaga 8/16/2016 1119 100
Lara May Lopot 8/16/2016 1120 100
James Keneth Daganta 8/16/2016 1121 100

Total 2000
ee (P 100.00)
Remarks
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
OR 1119 was issued twice, refer this OR to Mebership and Acquantance fee column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
 Testimonial Fee (P 50)
Name of Student Date OR. No Amount
Jonathan Mauricio 5/30/2016 652 50
Joel Romano 5/30/2016 653 50
Russel Cua 5/30/2016 664 50
Melea Christine Dumaran 6/6/2016 818 50
Manilyn Ebalin 6/6/2016 820 50
Jefferson Guibao 6/6/2016 822 50
Khalil Gabriel Reston 6/6/2016 824 50
Jaiphy Alpad 6/6/2016 826 50
Badimar Harmain 6/6/2016 828 50

TOTAL 450
(not in series)
Testimonial Fee (P 50)
Remarks
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Refer this OR to Membership and Testimonial Column to see the series
Paid twice, Refer this OR to Membership and Testimonial Column to see the series
Paid twice ,Refer this OR to Membership and Testimonial Column to see the series
Paid twice,Refer this OR to Membership and Testimonial Column to see the series
Paid twice,Refer this OR to Membership and Testimonial Column to see the series
Paid twice,Refer this OR to Membership and Testimonial Column to see the series
Paid twice,Refer this OR to Membership and Testimonial Column to see the series
 (not in series)
JCAP FEE
Name of Student Date OR. No Amount
May Angelica Villarosa 8/17/2016 1134 100
Princess Jane Lagrada 8/27/2016 1135 100
Jamayca Cervancia 8/27/2016 1136 100
Rogielyn Aldea 8/27/2016 1137 100
Danilo Adia 9/1/2016 1141 100
Albright Liao 9/1/2016 1142 100
Farhadz Sallem 9/8/2016 1143 100
Kier Belleza 9/19/2016 1144 100

TOTAL 800
Remarks
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
Refer this OR to Membership and Acquantance Fee Column to see the series
NOTES
Please refer to columns used to issue two payments such as membership fee & testimonianl fee ; and Membership & Acquanta
In names hindi ko nilagay ang enye, N lang nilagay ko haha

OR no 872 is missing or skipped

Every receipt must composed of 25 receipts the OR 829-852 one OR is missing dated 6-6-16 it is composed of only 24 receipts

Dan Chaster B. Badenas twice for membership fee, you can see his name in membership column and testimonial and membe
Nikko herman Adato paid twice for membership fee, you can see his name in membership column and testimonial and membe
Melea Christine Dumaran paid twice for testimonial fee you can find her name in testimonial fee column and and in membersh
Manilyn Ebalin Paid twice for membership fee you can find her name in membership and testimmonial fee column and in acqu
Manilyn Ebalin paid twice for testimonial fee , you can find her name in testimonial fee column and in membership and testimo
Khalil Gabriel Reston twice for membership fee you can find his name in membership and testimmonial fee column and in acqu
Khalil Gabriel Reston paid twice for testimonial fee , you can find his name in testimonial fee column and in membership and t

Jefferson Guibao they paid or testimonial fee , you can find their name in testimonial fee column and in membe
Jaiphy Alpad
Badimar Harmain
 e ; and Membership & Acquantance fee , to see the Complete series of receipts, the OR no. with red color can be found in membership fee

is composed of only 24 receipts

mn and testimonial and membership column

umn and testimonial and membership column but Adato has remaining balance maybe the other one is payment for balance
ee column and and in membership and testimonial fee column
mmonial fee column and in acquantance and membership fee column
n and in membership and testimonial fee column
mmonial fee column and in acquantance and membership fee column
olumn and in membership and testimonial fee column

monial fee column and in membership and testimonial fee column

can be found in membership fee column; testimonial fee column;JCAP FEE columns, these three columns are not in series due to that it wa

yment for balance

are not in series due to that it was used just to separate .
TOTAL SUMMARY OF COLLECTIONS FROM 5 columns
Collections Per Column
4. Membership fee and Testimonial Fee Column (Only one OR used) 34350
4. Membership fee and Acquaintance Fee Column (Only one OR used) 66150
1. Membership Fee Column 2000
2. Testimonial Fee Column 450
3. JCAP fee Column 800

TOTAL COLLECTIONS 103750

NAME OF ORGANIZATION: JCAP
Name of Auditor:

SUMMARY OF EXPENSES
As of SY 2016- 2017 1st semester

Date OR. No Particulars

8/5/2016 Firefly LED Bulb
8/5/2016 Valiant Record Book 500 pages
Advance Hard Copy Sub 20
8/8/2016 5 Key Chain
8/11/2016 2 amigo 3rd class Flour Color
Neco Egg Yellow Food Color
Neco Violet Ube Food Color
Neco Orange Food Color
Neco Strawberry Red Food Color
8/11/2016 1 kilo old newpaper
25 pcs. Styrofoam
8/11/2016 HBW stick on Flourescent
Candle
8/11/2016 H1q
bowl
8/11/2016 Gallon PE
Bottle
Gold Star
Morning towel
Plastic Cup
8/11/2016 20 pcs sticks
300 pcs. Size 12 Balloons
8/11/2016 5 Buko poles
8/11/2016 Algo F. Bottles
8/16/2016 Rope Golden Brown
8/16/2016 Organza Ribbon Gold
Organza Ribbon Forest
Organza Ribbon Pink
Angel Poly Ribbon Peach
Angel Poly Ribbon Sky blue
8/16/2016 Plastic Envelope
8/16/2016 Sterling Paper Cups
10Great Taste trio White
8/16/2016 500 pcs. Pandesal
8/16/2016 10 pcs Apple
8/16/2016 Talong
8/16/2016 2 trays of eggs
8/16/2016 83 tables with cloth
Add: Delivery charge 200
8/16/2016 20 pcs. Assorted Biscuits
8/16/2016 5 Sting Strawberry
 5 bear brand 33g
Coca-cola Regular 330
Royal Try Orange
Sprite Can
Refresh Apple
8/17/2016 10 kopiko Café Blanca
24 refresh
8/17/2016 2 pcs. Pump
9/4/2016

Total
Vendor Amount Remarks
Drugman 160

Drugman 226.95
Unitop 125

Pollyn's Grocery 1,700

Ramtan Commercial 98.75

Drugman 187

Uni- Glow Master Gen Mdse 350

Unitop Gen Mdse 452

Kerby Balloons 1,750

Regodos Lumber Yard Trading 125
Greatwall 162
CitiHardware 234

Drugman 169.5
Drugman 6.5

Drugman 105.75
Cycy Bakeshop 875
Mang Jimmy's Bigasan 150
Jacinto Irene Vegetable 30
Super sun Trading 340

Grande's balloons 6,425 in this receipt , the total due is 6425 but the downpayment is only 3500 th
PSU bookstore 120
Drugman 292.25

Biochemist 191
Grande's balloons 150
Bebs Native Products 260 can't understand writing for particulars

14685.7
ownpayment is only 3500 there's balance of 2,925, I don’t know if it was paid or not because there's no receipt included for payment o
ceipt included for payment of balance
 Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Criminologists Association of the Philippines

Statement of Activities
First Semester, School Year 2016-2017

REVENUES: Unrestricted Restricted TOTAL

Membership Fee (100.00) Php 54,200.00 Php 54,200.00
Acquaintance Fee (150.00) 37,650.00 37,650.00
Testimonial Fee (50.00) 11,900.00 11,900.00
Subtotal 103,750.00 Php - 103,750.00

EXPENDITURES:
Depreciation PhP 1,296.67 PhP 1,296.67
Uncategorized expenses 14,685.70 14,685.70
Subtotal Php 15,982.37 Php - Php 15,982.37

CHANGES IN NET ASSETS Php 87,767.63 Php - Php 87,767.63

NET ASSETS - beginning Php 13,226.00 Php 13,226.00

NET ASSETS - ending Php 100,993.63 Php - Php 100,993.63
 Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Criminologists Association of the Philippines

Statement of Cash Flows

For the 1st semester, AY 2016- 2017

Cash Inflows

Membership Fee (100.00) 54,200.00

Acquaintance Fee (150.00) 11,900.00
Testimonial Fee (50.00) 37,650.00
Total cash inflow Php 103,750.00

Cash Outflows

Uncategorized expenses 14,685.70

Total cash outflow 14,685.70

Increase in cash Php 89,064.30

 Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Criminologists Association of the Philippines

Statement of Financial Position

As of 10/31/2016

Note 1st Semester, SY 16 -17

ASSETS
Current Assets
Cash and Cash Equivalents 1 Php 89,064.30
89,064.30
Non-current Assets
Property and Equipment - net 2 11,929.33
11,929.33

TOTAL ASSETS Php 100,993.63

LIABILITIES AND NET ASSETS

Current Liabilities
Accounts and Other Payables
-

Net Assets
Unrestricted Net Assets 100,993.63
Restricted Net Assets -
100,993.63

TOTAL LIABILITIES AND NET ASSETS Php 100,993.63

-
 Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Criminologists Association of the Philippines

Notes to Statement of Financial Position

Note 1
Cash and Cash Equivalents

Beginning cash balance Php -

Increase in cash Php 89,064.30
Total cash and cash equivalents Php 89,064.30

Note 2
Property and Equipment - net Straight Line Depreciation M

Depreciation Depreciation Expense for Accumulated

Equipment: Initial Cost Acquired on Useful life Expense per month first sem, AY 2016-2017 Depreciation

Computer PhP 11,600.00 Aug. 19, 2015 60 months PhP 193.33 PhP 966.67 PhP 2,706.67
HP Inkjet Printer 3,960.00 Aug. 19, 2015 60 months PhP 66.00 PhP 330.00 PhP 924.00
PhP 15,560.00 PhP 259.33 PhP 1,296.67 PhP 3,630.67
ght Line Depreciation Method

Carrying Amount
as of 10/31/16

PhP 8,893.33
3,036.00
PhP 11,929.33
 Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Criminologists Association of the Philippines

Statement of Financial Position

As of 05/19/2016

Note 2nd Semester, SY 15 -16

ASSETS

Non-current Assets
Property and Equipment - net 1 13,226.00
13,226.00

TOTAL ASSETS Php 13,226.00

LIABILITIES AND NET ASSETS

Net Assets
Unrestricted Net Assets 13,226.00
Restricted Net Assets -
13,226.00

TOTAL LIABILITIES AND NET ASSETS Php 13,226.00

 Republic of the Philippines
PALAWAN STATE UNIVERSITY
Junior Criminologists Association of the Philippines

Notes to Statement of Financial Position

Note 1
Property and Equipment - net Straight Line Depreciation M

Depreciation Depreciation Expense for Accumulated

Equipment: Initial Cost Acquired on Useful life Expense per month first sem, AY 2016-2017 Depreciation

Computer PhP 11,600.00 Aug. 19, 2015 60 months PhP 193.33 PhP 1,740.00 PhP 1,740.00
HP Inkjet Printer 3,960.00 Aug. 19, 2015 60 months PhP 66.00 PhP 594.00 PhP 594.00
PhP 15,560.00 PhP 259.33 PhP 2,334.00 PhP 2,334.00
ght Line Depreciation Method

Carrying Amount
as of 10/31/16

PhP 9,860.00
3,366.00
PhP 13,226.00