DC Input Schedule 2016 Final - Hatubelico

PART TIME STUDENTS DATA - 2016
District Centre Hatubelico
Student ID District Centre Complete Name Call Name Date Join Sex
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Date of Birth PhoneN Employed at Join Date Stop Status in Six Months
Type of Job Comments
SECONDS STUDENTS DATA - 2016
Student ID District Centre Complete Name Call Name Date Join Sex
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Hatubelico
Date of Birth PhoneN Guardian Name School Grade Date Stop
Comments
FULL TIME STUDENTS DATA - 2016
DC Student
Student ID District Centre Status Complete Name Call Name
Hatubelico DC Student
Trainee
Personal ID District Centre Status Complete Name Call Name
Hatubelico Trainee
Hatubelico Trainee
Hatubelico Trainee
Hatubelico Trainee
Hatubelico Trainee
Hatubelico Trainee
Intern
Personal ID District Centre Status Complete Name Call Name
Hatubelico Intern
Hatubelico Intern
Hatubelico Intern
Hatubelico Intern
Date Join As Student Sex Date of Birth Origin DC Blood Group PhoneN
Date Join As Trainee Sex Date of Birth Origin DC Blood Group PhoneN
Date Join As Intern Sex Date of Birth Origin DC Blood Group PhoneN
Guardian Pass Grade Pass/Fail Transfer Date To MC

Evaluation of DC Student Commentary on DC Student
Evaluation of Trainee Commentary on Trainee
Evaluation of DC Intern Commentary on Intern

Date Stop Reason for Stop Status in Six Months

Type of Job
Type of Job
Type of Job
CASH ACCOUNT - 2016 District Centre Hatubelico
A/c Name Status Start Jan Feb Mar

100 Food
101 Electricity
102 Stationery
103 Rental
104 Construction
105 Water
106 Book fees paid to Administration
107 Miscellaneous
110 Transport
111 Allowance
Cash paid 0.00 0.00 0.00
200 Food fees - FT 0.00 0.00 0.00

201 Other fees - FT 0.00 0.00 0.00
202 Fees - 2nds 0.00 0.00 0.00
203 Fees - PT 0.00 0.00 0.00
204 Book fees from students
205 Miscellaneous fees
Cash received 0.00 0.00 0.00
Cash Increase 0.00 0.00 0.00
Cash Balance
Cash increase 0.00 0.00 0.00
Cash transferred from/(to) Administration
Cash transferred from/(to) other branches
Local donations
Total Cash Increase 0.00 0.00 0.00
Cash balance beginning of month 100.00 100.00 100.00
Cash Balance End of Month 100.00 100.00 100.00

I, the District Centre Manager, have counted my cash and petty cash and the
total including cash at bank is the balance in line 54.
If the cash count is not the same as the calculated
balance, what is the actual balance?
Number of students
Full time - students 0 0 0
Full time - trainees 0 0 0
Full time - interns 0 0 0
Seconds 0 0 0
Part Time 0 0 0
Public school 0 0 0
Total 0 0 0
Student ID
Full Time Food Fees
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 Trainee 30/12/99
0 0 Trainee 30/12/99
0 0 Trainee 30/12/99
0 0 Trainee 30/12/99
0 0 Trainee 30/12/99
0 0 Trainee 30/12/99
0 0 Intern 30/12/99
0 0 Intern 30/12/99
0 0 Intern 30/12/99
0 0 Intern 30/12/99
Total 0.00 0.00 0.00
Full Time Other Fees

0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 DC Student 30/12/99
0 0 Trainee 30/12/99
0 0 Trainee 30/12/99
0 0 Trainee 30/12/99
0 0 Trainee 30/12/99
0 0 Trainee 30/12/99
0 0 Trainee 30/12/99
0 0 Intern 30/12/99
0 0 Intern 30/12/99
0 0 Intern 30/12/99
0 0 Intern 30/12/99
Total 0.00 0.00 0.00
Seconds Fees
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
Total 0.00 0.00 0.00
Part Time Fees

0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
0 30/12/99
Total 0.00 0.00 0.00
Number of students taught at public schools

School
Total 0 0 0
Apr May Jun Jul Aug Sep Oct Nov Dec Total
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 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 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 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 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
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 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
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
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
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
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0
ACCOUNTS CODE
Code Account Name

100 Food
101 Electricity
102 Stationery
103 Rental
104 Construction
105 Water
106 Book fees paid to Administration
107 Miscellaneous
110 Transport
111 Allowance
120 Stores costs - Main Centre only account
121 Tax - paid by Administration for MC/DC/Projects
130 Transport - paid by Administration for MC/DC/Projects
131 Allowance - paid by Administration for MC/DC/Projects
140 Books - Administration only account

141 Vehicle - Administration only account
142 Communication - Administration only account
143 Travel - Administration only account
144 Other - Administration only account
200 Food fees - FT

201 Other fees - FT
202 Fees - 2nds
203 Fees - PT
204 Book fees from students

205 Miscellaneous fees
210 Stores receipts - MC only account

211 Tuition fees - PT - MC only account
220 Project fees
230 Book fees - Admin only account
Description
Food
Electricity credits
Stationery
Rental - notice that most District Centres/Projects do not pay rental
Construction
Water - notice that most District Centres/Projects do not pay for water.
Administration charges for books (currently $3 per book). Payments to Administration should equal the fees received from
students per account 204.
Payments for items not included in other accounts such as pulsa credits. Payments by District Centres over $30 must be
approved beforehand by Administration.
Transport paid by Main Centre/District Centre/Projects
Staff allowances paid by Main Centre/District Centre/Projects
Cost of stores for Main Centre shop
All taxes including tax on rent payments and project income
Transport paid by Administration and charged to the District Centre/Projects
Staff allowances paid by Administration and charged to MC/DC/Projects
All charges relating to the production of books, eg staple guns, covers, copying
Vehicle charges - to be paid by and charged to Administration
Communication charges - to be paid by and charged to Administration
Travel charges - to be paid by and charged to Administration
Other charges - to be paid by and charged to Administration
Cash received from full time students for food

This account includes all fees other than food and book fees received from full time students.
This account includes all fees received from second home students.
Fees paid by PT students, eg for registration or certification but excluding book fees (and for Comoro/Main Centre excluding
tuition fees)
Fees for books paid by students received by MC, DC or Project. Note that these fees are not listed by student.
Any other receipts not included elsewhere. This account should be used rarely or not at all. Note that these fees are not
listed by student.
Cash received from the shop at Main Centre
Cash received for PT monthly fees.
Cash received for programmes undertaken for government or other organisations are included here.
Fees paid by MC/DC/Projects for books from Administration. This account must be equal to the payments made in account
106.
DISTRICT CENTRE CODES
My District Centre/Project is Hatubelico
DC Code
Administration AD
Aileu AL
Ainaro AN
Aitarak-Laran AT
Atabae AB
Atauro AR
Atsabe AS
Bagia BG
Balibo BL
Baucau BC
Bazartete BZ
Cailaco CL
Comoro CM
Cribas CR
Dotik DT
Ermera ER
Fatululik FL
Fatumean FM
Fohorem FH
Hatubelico HB
Hatudu HD
Hatulia HL
Iliomar IL
Lacloo LC
Laclubar LB
Lacluta LT
Laga LG
Lalea LL
Laulara LR
Lautem LT
Lequidoe LD
Letefoho LF
Liquisa LQ
Loes LS
Lolotoe LL
Lospalos LS
Luro LR
Main Centre MC
Maliana ML
Marobo MR
Maubessi MB
Mehara MH
Metinaro MT
Natarbora NR
Nitibe NT
Oecusse OC
Oesilo OL
Ogest OG
Ossu OS
Passabe PS
Quilicai QL
Railaco RL
Remexio RM
Same SM
Soibada SB
Suai-Loro SL
Suku Liurai SK
Tiliomar TL
Turiskai TR
Uatucarbau UC
Uatulari UL
Vemassi VM
Venilale VN
Welaluhu WL
Zumalai ZM
Ministry of Petroleum MP
Sefope Project SF
Aileu District No code
Ainaro District No code
Baucau District No code
Bobonaro District No code
Covalima District No code
Dili District No code
Ermera District No code
Lautem District No code
Likisa District No code
Mantutu District No code
Manufahi District No code
Oecussi District No code
Viqueque District No code

DC Input Schedule 2016 Final - Hatubelico

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DC Input Schedule 2016 Final - Hatubelico

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PART TIME STUDENTS DATA - 2016

District Centre Hatubelico

District Centre Hatubelico

District Centre Hatubelico

Guardian Pass Grade Pass/Fail Transfer Date To MC

Evaluation of DC Intern Commentary on Intern

Date Stop Reason for Stop Status in Six Months

A/c Name Status Start Jan Feb Mar

Cash paid 0.00 0.00 0.00

200 Food fees - FT 0.00 0.00 0.00

Cash received 0.00 0.00 0.00

Cash Increase 0.00 0.00 0.00

Total Cash Increase 0.00 0.00 0.00

Cash balance beginning of month 100.00 100.00 100.00

Cash Balance End of Month 100.00 100.00 100.00

Total 0.00 0.00 0.00

Full Time Other Fees

Total 0.00 0.00 0.00

Part Time Fees

Total 0.00 0.00 0.00

Number of students taught at public schools

Code Account Name

131 Allowance - paid by Administration for MC/DC/Projects

140 Books - Administration only account

200 Food fees - FT

204 Book fees from students

210 Stores receipts - MC only account

Staff allowances paid by Administration and charged to MC/DC/Projects

Cash received from full time students for food

My District Centre/Project is Hatubelico

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