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CASH ANALYSIS

September 2009
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

October 2009
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

0.00

Sales
Purchases

Sales

0.00

0.00

Licences

0.00

Marketing &
Advertising

0.00

Insurance

0.00

Repairs &
Maintenance,
Installations

0.00

Wages &
Staff Renumeration Transport

0.00

0.00

Depreciation

0.00

Water

0.00

Electricity

0.00

Balances for the Period

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

November 2009
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

December 2009
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

0.00
0.00

Sales
Purchases

Sales

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

January 2010
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

February 2010
Entry/
Folio No.

Receipt/
Voucher
No.

B001
A001

2010000
2010001

Date

February 8, 2010
February 8, 2010
February 8, 2010
February 8, 2010
February 8, 2010
219016
February 8, 2010
February 8, 2010
2331
February 8, 2010
2149
February 8, 2010
2151
February 8, 2010
February 9, 2010
LC00001
February 9, 2010
354
February 9, 2010
000141031 February 9, 2010
000141037 February 9, 2010
February 9, 2010
February 9, 2010
February 9, 2010
February 9, 2010
February 9, 2010
February 10, 2010
LC00002 February 10, 2010
February 11, 2010
February 11, 2010
February 12, 2010
February 13, 2010
February 13, 2010
February 13, 2010
February 14, 2010
1116139
February 15, 2010
February 15, 2010
February 15, 2010
February 15, 2010
February 16, 2010
February 18, 2010
1117382
February 18, 2010

Particulars

Cash
Receipts

Expenditure Budget Allocations for the Period


0.00
Cash/Bank Balances b/f
0.00
Borrowed Cash from Safaricom Card Sales
300.00
Borrowed Cash from Safaricom Card Sales
1,100.00
Borrowed Cash from Safaricom Card Sales
740.00
Fuel Reimbursement to Silas for return travel: Busia to Bumala
0.00
Airtime loaded to Router
0.00
Purchase of Tools for Trunking, Panel Patching & Crimping
0.00
Purchase of Tools for Trunking, Panel Patching & Crimping
0.00
Purchase of Tools for Trunking, Panel Patching & Crimping
0.00
Borrowed Cash from Safaricom Card Sales
3,350.00
Purchase of 210litres Water Reservoir
0.00
Purchase of Waste Paper Basket
0.00
Purchase of Various Cleaning Items
0.00
Purchase of a Binding Tape
0.00
Purchase of Water for Cleaning Purposes
0.00
Purchase of Water for Cleaning Purposes
0.00
Casual Wages Payment for Carpentry Services
0.00
Casual Wages Payment for Office Layout Services
0.00
Sales: Internet Browsing
80.00
Borrowed Cash from Safaricom Card Sales
500.00
Return Ticket to Kisumu to Purchase Internet Access Data
0.00
Received Cash for Internet Access Data
10,000.00
Purchase of Internet Access Data
0.00
Sales: Internet Browsing
30.00
Sales: 5 copies of Typesetting & Printing
150.00
Sales: Training Deposit from Patricia Mutia
150.00
Sales: Internet Browsing
385.00
Borrowed Cash from Safaricom Card Sales
717.00
Purchase of Various Maintenance Items
0.00
Sales: Internet Browsing
225.00
Sales: Printing 4 BW Copies
60.00
Sales: Training Deposit from Patricia Mutia
500.00
Sales: Internet Browsing
100.00
Borrowed Cash from Safaricom Card Sales
150.00
Purchase of a Socket Adaptor
0.00

Cash
Payments

Petty
Balance

0.00
0.00
0.00
0.00
0.00
300.00
0.00 1,400.00
0.00 2,140.00
300.00 1,840.00
1,100.00
740.00
500.00
240.00
120.00
120.00
120.00
0.00
0.00 3,350.00
1,395.00 1,955.00
100.00 1,855.00
990.00
865.00
225.00
640.00
80.00
560.00
60.00
500.00
200.00
300.00
300.00
0.00
0.00
80.00
0.00
580.00
500.00
80.00
0.00 10,080.00
10,000.00
80.00
0.00
110.00
0.00
260.00
0.00
410.00
0.00
795.00
0.00 1,512.00
717.00
795.00
0.00 1,020.00
0.00 1,080.00
0.00 1,580.00
0.00 1,680.00
0.00 1,830.00
150.00 1,680.00

Bank
Credits

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Bank
Bank Debits Balance

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sales

0.00
0.00
300.00

Sales
Purchases

0.00

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

Water

0.00
0.00

300.00
1,100.00
500.00
120.00
120.00
1,395.00
100.00
990.00
225.00
80.00
60.00
200.00
300.00
80.00
500.00
10,000.00
30.00
150.00
150.00
385.00
717.00
0.00
225.00
60.00
500.00
100.00
0.00
0.00

0.00

717.00

150.00

Electricity

0.00

5439

February 18, 2010


February 18, 2010
February 19, 2010
February 19, 2010
February 20, 2010
February 21, 2010
February 21, 2010
February 21, 2010
February 22, 2010
February 22, 2010
February 22, 2010
February 22, 2010
February 22, 2010
February 23, 2010
February 23, 2010
February 23, 2010
February 23, 2010
February 25, 2010
February 25, 2010
February 25, 2010
February 25, 2010
February 26, 2010
February 26, 2010
February 26, 2010
February 26, 2010
February 27, 2010

Sales: Internet Browsing


Sales: Copying
Sales: Internet Browsing
Sales: Photocopying
Sales: Training Deposit from Patricia Mutia
Sales: Photocopying
Sales: Photocopying
Sales: Internet Browsing
Sales: Photocopying
Borrowed Cash from Safaricom Card Sales
Purchase of Stationery Supplies
Purchase of a Water Jug
Paid Electricity Bill through MPESA
Sales: Photocopying
Sales: 1 Copy Colour Printing
Sales: 2 Copies BW Printing
Sales: Internet Browsing
Sales: Photocopying
Sales: Internet Browsing
Sales: 7 copies BW Printing
Refunded Cash to Safaricom Card Business
Sales: Photocopying
Sales: 1 Copy Typesetting
Sales: 2 Copies Scanning
Sales: Internet Browsing
Sales: Internet Browsing

Totals
Balances for the Period

320.00
10.00
365.00
35.00
550.00
665.00
420.00
60.00
910.00
710.00
0.00
0.00
0.00
560.00
50.00
30.00
120.00
490.00
120.00
105.00
0.00
840.00
30.00
60.00
80.00
500.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.00
45.00
525.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,445.00
0.00
0.00
0.00
0.00
0.00

25,567.00

20,012.00

2,000.00
2,010.00
2,375.00
2,410.00
2,960.00
3,625.00
4,045.00
4,105.00
5,015.00
5,725.00
5,585.00
5,540.00
5,015.00
5,575.00
5,625.00
5,655.00
5,775.00
6,265.00
6,385.00
6,490.00
4,045.00
4,885.00
4,915.00
4,975.00
5,055.00
5,555.00
5,555.00
5,555.00
5,555.00
5,555.00
5,555.00
5,555.00
5,555.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

320.00
10.00
365.00
35.00
550.00
665.00
420.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

710.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

50.00
30.00
120.00

0.00
0.00

0.00
0.00

0.00
0.00

120.00
105.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30.00
60.00
80.00
500.00

140.00
45.00
525.00

6,867.00

11,465.00

0.00
0.00

0.00
0.00

0.00
0.00

2,697.00
(2,697.00)

500.00
(500.00)

800.00
(800.00)

0.00 1,580.00
0.00 #######

525.00
(525.00)

March 2010
Entry/
Folio No.

Receipt/
Voucher
No.

1142128

Date

March 1, 2010
March 1, 2010
March 1, 2010
March 2, 2010
March 2, 2010
March 3, 2010
March 3, 2010
March 3, 2010
March 4, 2010
March 4, 2010
March 5, 2010
March 5, 2010
March 6, 2010
March 8, 2010
March 8, 2010
March 8, 2010
March 8, 2010
March 8, 2010
March 10, 2010
March 11, 2010
March 11, 2010
March 11, 2010
March 12, 2010
March 12, 2010
March 12, 2010
March 13, 2010
March 13, 2010

Particulars

Expenditure Budget Allocations for the Period


Cash/Bank Balances b/f
Sales: Internet Browsing
Sales: 1 copies BW Printing
Sales: Internet Browsing
Sales: 1 copies BW Printing
Purchase of Internet Access Data
Parcel Charges for sending Mail to Kagendo
Sales: Internet Browsing
Sales: Internet Browsing
Sales: Scanning
Sales: Internet Browsing
Sales: 4 copies BW Printing
Sales: Internet Browsing
Sales: Scanning
Sales: Typesetting
Sales: Training Deposit from Winnie
Sales: 3 copies BW Printing
Sales: 1 copy Colour Printing
Purchase of 3 Slip binders
Sales: Internet Browsing
Sales: 6 copies BW Printing
Sales: Typesetting
Sales: Internet Browsing
Sales: 4 copies BW Printing
Sales: Typesetting
Sales: Colour Printing
Sales: Internet Browsing

Totals
Balances for the Period

Cash
Receipts

0.00
205.00
15.00
280.00
15.00
0.00
0.00
10.00
120.00
80.00
40.00
60.00
50.00
100.00
35.00
1,000.00
45.00
50.00
0.00
395.00
90.00
30.00
90.00
60.00
40.00
60.00
315.00

3,185.00

Cash
Payments

0.00
0.00
0.00

4,000.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,290.00

Petty
Balance

5,555.00
5,760.00
5,775.00
6,055.00
6,070.00
2,070.00
1,870.00
1,880.00
2,000.00
2,080.00
2,120.00
2,180.00
2,230.00
2,330.00
2,365.00
3,365.00
3,410.00
3,460.00
3,370.00
3,765.00
3,855.00
3,885.00
3,975.00
4,035.00
4,075.00
4,135.00
4,450.00
4,450.00
4,450.00
4,450.00
4,450.00
4,450.00
4,450.00
4,450.00
4,450.00
(1,105.00)

Bank
Credits

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Bank
Bank Debits Balance

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sales
Purchases

Sales

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

April 2010
Entry/
Folio No.

16

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

May 2010
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

June 2010
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

July 2010
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

August 2010
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

September 2010
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

October 2010
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

November 2010
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

December 2010
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

January 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

February 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

March 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

April 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

May 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

June 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

July 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

August 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

September 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

October 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

November 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

December 2011
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

January 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

February 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

March 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

April 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

May 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

June 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

July 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

August 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

September 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

October 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

November 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

December 2012
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

January 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

February 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

March 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

March 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

April 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

May 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

June 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

July 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

August 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

September 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

October 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

November 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

December 2013
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

January 2014
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

February 2014
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

March 2014
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

June 2014
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

July 2014
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

August 2014
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

September 2014
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

October 2014
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

November 2014
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

December 2014
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

January 2015
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

February 2015
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

March 2015
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

April 2015
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

May 2015
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

June 2015
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

July 2015
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

August 2015
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Totals
Balances for the Period

Cash
Receipts

0.00

Cash
Payments

0.00

Petty
Balance

0.00
0.00

Bank
Credits

0.00

Bank
Bank Debits Balance

0.00

Sales
Purchases

Sales

0.00
0.00

0.00

0.00

Licences

0.00
0.00

Marketing &
Advertising

0.00
0.00

Insurance

0.00
0.00

Repairs &
Maintenance,
Installations

0.00
0.00

Wages &
Staff Renumeration Transport

0.00
0.00

0.00
0.00

Depreciation

0.00
0.00

Water

0.00
0.00

Electricity

0.00
0.00

September 2015
Entry/
Folio No.

Receipt/
Voucher
No.

Date

Particulars

Cash
Receipts

Cash
Payments

Petty
Balance

Bank
Credits

Bank
Bank Debits Balance

Sales

Sales
Purchases

Licences

Marketing &
Advertising

Insurance

Repairs &
Maintenance,
Installations

Wages &
Staff Renumeration Transport

Depreciation

Water

Electricity

Totals
Balances for the Period

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

Telephone

0.00
0.00

Telephone

0.00

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Bank
Charges

Rent

0.00

0.00

0.00

0.00

0.00

Telephone

0.00
0.00

Telephone

0.00
0.00

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

Rent

0.00
0.00

Bank
Charges

0.00
0.00

0.00
0.00

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

Rent

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

Telephone

0.00
0.00

Telephone

Bank
Charges

Rent

0.00
0.00

0.00
0.00

Rent

0.00
0.00

0.00
0.00

Bank
Charges

0.00
0.00

0.00
0.00

0.00
0.00

PURCHASE ENTRIES
September 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

0
1

0
2

0
1

0
3

0
2

0
4

0
3

0
5

0
4

0
5

0
6

December 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2010

0
1

0
2

0
1

0
3

0
2

0
4

0
3

0
5

0
4

0
5

0
6

Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2010
Date

0
1

0
2

0
1

0
6

0
5

0
4

0
3

0
2

0
1

0
6

0
5

0
6

Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2010
Date
Item

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2010
Date
Item
Copying

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2011
Date
Item
Copying
Faxing

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2011
Date
Item
Copying
Faxing
Laminating

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2011
Date
Item
Copying
Faxing
Laminating
Printing

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Typesetting, Secretarial Services


Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Binding
Stationery
Scanning
DAILY TOTAL
April 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Stationery
Scanning
DAILY TOTAL
July 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

Scanning
DAILY TOTAL
October 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
6

0
5

0
6

DAILY TOTAL
January 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

0
1

0
2

0
1

0
2

0
1

0
6

0
5

0
6

0
5

0
4

0
6

April 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2014

0
1

0
2

0
1

0
3

0
2

0
4

0
3

0
5

0
4

0
5

0
6

Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

0
1

0
2

0
1

0
3

0
2

0
4

0
3

0
5

0
4

0
5

0
6

0
7

0
8

0
7

0
9

0
8

10

0
10

0
9

11

0
11

0
10

12

0
12

0
11

13

0
13

0
12

14

0
14

0
13

15

15

0
14

0
15

0
7

0
8

0
7

10

0
9

0
8

11

0
10

0
9

12

0
11

0
10

13

0
12

0
11

14

0
13

0
12

15

0
14

0
13

0
15

0
14

0
15

0.00

0.00

0
7

0
8

0
7

10

11

10

12

11

13

12

14

13

0
15

0
14

0
13

15

0
12

14

0
11

13

0
10

12

0
9

11

0
8

10

0
7

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
15

0
14

0
15

0
7

0
8

0
7

0
8

0
7

0
15

0
14

0
15

14

13

0
14

13

12

0
13

12

11

0
12

11

10

0
11

10

0
10

0
15

0
7

0
8

0
7

0
9

0
8

10

0
10

0
9

11

0
11

0
10

12

0
12

0
11

13

0
13

0
12

14

0
14

0
13

15

15

0
14

0
15

0
7

0
8

0
7

0
9

0
8

10

0
10

0
9

11

0
11

0
10

12

0
12

0
11

13

0
13

0
12

14

0
14

0
13

15

15

0
14

0
15

16

17

0
16

18

0
17

0
16

0
18

0
17

19

0
19

0
18

20

0
20

0
19

21

0
21

0
20

22

0
22

0
21

23

0
23

0
22

24

24

0
23

0
24

16

17

0
16

18

0
17

0
16

19

0
18

0
17

20

0
19

0
18

21

0
20

0
19

22

0
21

0
20

23

0
22

0
21

24

0
23

0
22

0
24

0
23

0
24

0.00

16

17

0
16

0
17

0
16

18

17

19

18

20

19

21

20

22

21

23

22

0
24

0
23

0
22

24

0
21

23

0
20

22

0
19

21

0
18

20

0
17

19

0
16

18

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
24

0
23

0
24

0
16

0
17

0
16

18

0
17

0
16

0
24

0
23

0
24

23

22

0
23

22

21

0
22

21

20

0
21

20

19

0
20

19

18

0
19

18

17

0
24

16

17

0
16

18

0
17

0
16

0
18

0
17

19

0
19

0
18

20

0
20

0
19

21

0
21

0
20

22

0
22

0
21

23

0
23

0
22

24

24

0
23

0
24

16

17

0
16

18

0
17

0
16

0
18

0
17

19

0
19

0
18

20

0
20

0
19

21

0
21

0
20

22

0
22

0
21

23

0
23

0
22

24

24

0
23

0
24

25

26

0
25

27

0
26

0
25

0
27

0
26

28

0
28

0
27

29

0
29

0
28

30

0
30

0
29

31

0
31

0
30

MONTHLY TOTAL

MONTHLY TOTAL

0
31

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
MONTHLY TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0

25

26

0
25

27

0
26

0
25

0
27

0
26

28

0
28

0
27

29

0
29

0
28

30

0
30

0
29

31

0
31

0
30

MONTHLY TOTAL

MONTHLY TOTAL

0
31

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
MONTHLY TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0

25

26

0
25

0
26

0
25

27

26

28

27

29

28

30

29

31

30

31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
30

MONTHLY TOTAL

0
29

31

0
28

30

0
27

29

0
26

28

0
25

27

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

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
MONTHLY TOTAL

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

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
MONTHLY TOTAL
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

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
MONTHLY TOTAL
0
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

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
MONTHLY TOTAL
0
0
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

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
MONTHLY TOTAL
0
0
0
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0
0
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0
0
0
0

0
25

0
26

0
27

0
28

0
29

0
30

0
31

0
0
0
MONTHLY TOTAL
0
0
0
0

0
25

0
26

0
27

0
28

0
29

0
30

0
31

0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0

0
25

0
26

0
27

0
28

0
29

0
30

0
31

0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0
0
0
0

0
25

0
26

0
25

27

0
26

0
25

0
28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0

0
25

0
26

0
25

27

0
26

0
25

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
MONTHLY TOTAL

31

30

0
31

30

29

0
30

29

28

0
29

28

27

0
28

27

26

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0

25

26

0
25

27

0
26

0
25

0
27

0
26

28

0
28

0
27

29

0
29

0
28

30

0
30

0
29

31

0
31

0
30

MONTHLY TOTAL

MONTHLY TOTAL

0
31

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
MONTHLY TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0

25

26

0
25

27

0
26

0
25

0
27

0
26

28

0
28

0
27

29

0
29

0
28

30

0
30

0
29

31

0
31

0
30

MONTHLY TOTAL

MONTHLY TOTAL

0
31

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
MONTHLY TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0

SALES ENTRIES
September 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

0
1

0
2

0
1

0
3

0
2

0
4

0
3

0
5

0
4

0
6

0
5

0
6

0
7

December 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2010

0
1

0
2

0
1

0
3

0
2

0
4

0
3

0
5

0
4

0
6

0
5

0
6

0
7

Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2010
Date

0
1

0
2

0
1

0
7

0
6

0
5

0
4

0
3

0
2

0
1

0
7

0
6

0
7

Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2010
Date
Item

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2010
Date
Item
Copying

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2011
Date
Item
Copying
Faxing

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2011
Date
Item
Copying
Faxing
Laminating

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2011
Date
Item
Copying
Faxing
Laminating
Printing

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Typesetting, Secretarial Services


Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Binding
Stationery
Scanning
DAILY TOTAL
April 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Stationery
Scanning
DAILY TOTAL
July 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

Scanning
DAILY TOTAL
October 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning

0
1

0
2

0
1

0
2

0
1

0
4

0
3

0
2

0
5

0
4

0
3

0
6

0
5

0
4

0
7

0
6

0
5

0
7

0
6

0
7

DAILY TOTAL
January 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

0
1

0
2

0
1

0
2

0
1

0
7

0
6

0
7

0
6

0
5

0
4

0
7

April 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2014

0
1

0
2

0
1

0
3

0
2

0
4

0
3

0
5

0
4

0
6

0
5

0
6

0
7

Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

0
1

0
2

0
1

0
3

0
2

0
4

0
3

0
5

0
4

0
6

0
5

0
6

0
7

0
8

10

0
9

0
8

0
10

0
9

11

0
11

0
10

12

0
12

0
11

13

0
13

0
12

14

0
14

0
13

15

0
15

0
14

16

16

0
15

0
16

0
8

10

0
9

0
8

0
10

0
9

11

0
11

0
10

12

0
12

0
11

13

0
13

0
12

14

0
14

0
13

15

0
15

0
14

16

16

0
15

0
16

0
8

0
9

0
8

10

11

10

12

11

13

12

14

13

15

14

0
16

0
15

0
14

16

0
13

15

0
12

14

0
11

13

0
10

12

0
9

11

0
8

10

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
11

0
10

0
9

0
12

0
11

0
10

0
13

0
12

0
11

0
14

0
13

0
12

0
15

0
14

0
13

0
16

0
15

0
14

0
16

0
15

0
16

0
8

0
9

0
8

10

0
9

0
8

0
16

0
15

0
16

15

14

0
15

14

13

0
14

13

12

0
13

12

11

0
12

11

10

0
11

10

0
16

0
8

10

0
9

0
8

0
10

0
9

11

0
11

0
10

12

0
12

0
11

13

0
13

0
12

14

0
14

0
13

15

0
15

0
14

16

16

0
15

0
16

0
8

10

0
9

0
8

0
10

0
9

11

0
11

0
10

12

0
12

0
11

13

0
13

0
12

14

0
14

0
13

15

0
15

0
14

16

16

0
15

0
16

17

18

0
17

19

0
18

0
17

0
19

0
18

20

0
20

0
19

21

0
21

0
20

22

0
22

0
21

23

0
23

0
22

24

0
24

0
23

25

25

0
24

0
25

17

18

0
17

19

0
18

0
17

0
19

0
18

20

0
20

0
19

21

0
21

0
20

22

0
22

0
21

23

0
23

0
22

24

0
24

0
23

25

25

0
24

0
25

17

18

0
17

0
18

0
17

19

18

20

19

21

20

22

21

23

22

24

23

0
25

0
24

0
23

25

0
22

24

0
21

23

0
20

22

0
19

21

0
18

20

0
17

19

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
20

0
19

0
18

0
21

0
20

0
19

0
22

0
21

0
20

0
23

0
22

0
21

0
24

0
23

0
22

0
25

0
24

0
23

0
25

0
24

0
25

0
17

0
18

0
17

19

0
18

0
17

0
25

0
24

0
25

24

23

0
24

23

22

0
23

22

21

0
22

21

20

0
21

20

19

0
20

19

18

0
25

17

18

0
17

19

0
18

0
17

0
19

0
18

20

0
20

0
19

21

0
21

0
20

22

0
22

0
21

23

0
23

0
22

24

0
24

0
23

25

25

0
24

0
25

17

18

0
17

19

0
18

0
17

0
19

0
18

20

0
20

0
19

21

0
21

0
20

22

0
22

0
21

23

0
23

0
22

24

0
24

0
23

25

25

0
24

0
25

26

27

0
26

28

0
27

0
26

0
28

0
27

29

0
29

0
28

30

0
30

0
29

31

0
31

0
30

MONTHLY TOTAL

MONTHLY TOTAL

0
31

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
MONTHLY TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0

26

27

0
26

28

0
27

0
26

0
28

0
27

29

0
29

0
28

30

0
30

0
29

31

0
31

0
30

MONTHLY TOTAL

MONTHLY TOTAL

0
31

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
MONTHLY TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0

26

27

0
26

0
27

0
26

28

27

29

28

30

29

31

30

31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
30

MONTHLY TOTAL

0
29

31

0
28

30

0
27

29

0
26

28

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

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
MONTHLY TOTAL

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

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
MONTHLY TOTAL
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

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
MONTHLY TOTAL
0
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

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
MONTHLY TOTAL
0
0
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

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
MONTHLY TOTAL
0
0
0
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0
0
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0
0
0
0

0
26

0
27

0
28

0
29

0
30

0
31

0
0
0
MONTHLY TOTAL
0
0
0
0

0
26

0
27

0
28

0
29

0
30

0
31

0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0

0
26

0
27

0
28

0
29

0
30

0
31

0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0
0
0
0

0
26

0
27

0
26

28

0
27

0
26

0
29

0
28

0
27

0
30

0
29

0
28

0
31

0
30

0
29

30

MONTHLY TOTAL

0
31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0

0
26

0
27

0
26

28

0
27

0
26

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
31

0
MONTHLY TOTAL

31

30

0
31

30

29

0
30

29

28

0
29

28

27

0
0
0
0
0
0
0
0
0
0
0
0
0
0
MONTHLY TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0

26

27

0
26

28

0
27

0
26

0
28

0
27

29

0
29

0
28

30

0
30

0
29

31

0
31

0
30

MONTHLY TOTAL

MONTHLY TOTAL

0
31

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
MONTHLY TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0

26

27

0
26

28

0
27

0
26

0
28

0
27

29

0
29

0
28

30

0
30

0
29

31

0
31

0
30

MONTHLY TOTAL

MONTHLY TOTAL

0
31

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
MONTHLY TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0

OVERHEADS
September 2009
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges
Rent

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
October 2009
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
November 2009
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL

36.53

36.53

36.53

36.53

36.53

36.53

36.53

December 2009
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
January 2010
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
February 2010
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Wages & Staff Renumeration
Transport
Depreciation
39.14
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

39.14

39.14

39.14

39.14

39.14

39.14

DAILY TOTAL
March 2010

39.14

39.14

39.14

39.14

39.14

39.14

39.14

Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
April 2010
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
May 2010
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
June 2010
Date

35.35

35.35

35.35

35.35

35.35

35.35

35.35

Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
July 2010
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
August 2010
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
September 2010
Date
Item

35.35

35.35

35.35

35.35

35.35

35.35

35.35

Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
October 2010
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
November 2010
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
December 2010
Date
Item
Licenses

36.53

36.53

36.53

36.53

36.53

36.53

36.53

Marketing & Advertising


Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
January 2011
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
February 2011
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
39.14
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

39.14

39.14

39.14

39.14

39.14

39.14

DAILY TOTAL
March 2011
Date
Item
Licenses
Marketing & Advertising

39.14

39.14

39.14

39.14

39.14

39.14

39.14

Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
April 2011
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
May 2011
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
June 2011
Date
Item
Licenses
Marketing & Advertising
Insurance

35.35

35.35

35.35

35.35

35.35

35.35

35.35

Repairs & Maintenance, Installations


Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
July 2011
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
August 2011
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
September 2011
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations

35.35

35.35

35.35

35.35

35.35

35.35

Staff Renumeration
Transport
Depreciation
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
October 2011
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
November 2011
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
December 2011
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration

36.53

36.53

36.53

36.53

36.53

36.53

Transport
Depreciation
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
January 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
February 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
37.79
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

37.79

37.79

37.79

37.79

37.79

37.79

DAILY TOTAL
37.79
March 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport

37.79

37.79

37.79

37.79

37.79

37.79

Depreciation
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
April 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
May 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
June 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

Water
Electricity
Telephone
Bank Charges

DAILY TOTAL
36.53
July 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
August 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
September 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

Electricity
Telephone
Bank Charges

DAILY TOTAL
36.53
October 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
November 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
December 2012
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

Telephone
Bank Charges

DAILY TOTAL
35.35
January 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
February 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
39.14
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

39.14

39.14

39.14

39.14

39.14

39.14

DAILY TOTAL
39.14
March 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone

39.14

39.14

39.14

39.14

39.14

39.14

35.35

35.35

35.35

35.35

35.35

35.35

Bank Charges

DAILY TOTAL
35.35
April 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
May 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
June 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
July 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
August 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
September 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
October 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
November 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
December 2013
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
January 2014
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
February 2014
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
39.14
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

39.14

39.14

39.14

39.14

39.14

39.14

DAILY TOTAL
39.14
March 2014
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

39.14

39.14

39.14

39.14

39.14

39.14

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL

35.35

35.35

35.35

35.35

35.35

35.35

35.35

April 2014
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
36.53
May 2014
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

36.53

36.53

36.53

36.53

36.53

36.53

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
June 2014
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL
July 2014

36.53

36.53

36.53

36.53

36.53

36.53

36.53

Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
August 2014
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
35.35
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

DAILY TOTAL
35.35
September 2014
Date
1
Item
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance, Installations
Staff Renumeration
Transport
Depreciation
36.53
Water
Electricity
Telephone
Bank Charges

35.35

35.35

35.35

35.35

35.35

35.35

36.53

36.53

36.53

36.53

36.53

36.53

DAILY TOTAL

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

9,000.00

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

9,035.35

35.35

35.35

35.35

35.35

35.35

10

11

12

14

15

16

17

18

0.00

0.00
0.00

0.00
39.14

39.14

39.14
0.00

39.14

13

0.00

0.00

0.00
39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

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35.35

35.35

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35.35

35.35

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35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

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35.35

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35.35

35.35

35.35

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35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

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35.35

35.35

35.35

35.35

35.35

35.35

35.35

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35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

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35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

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35.35

35.35

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35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

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35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

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35.35

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35.35

35.35

35.35

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35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

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35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

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35.35

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35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

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35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

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35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

10

11

12

13

14

15

16

17

18

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

39.14

39.14

39.14

39.14
0.00
0.00

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

37.79

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

39.14

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

35.35

19

20

21

22

23

24

25

26

27

28

29

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

36.53

30

31

36.53

36.53

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

36.53

36.53

MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33

30

31

35.35

35.35

35.35

35.35

30

31

35.35

35.35

35.35

35.35

30

31

39.14

39.14

39.14

39.14

MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
9,000.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
10,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,213.21
0.00
0.00
0.00
0.00
0.00
0.00
1,213.21

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL

36.53

36.53

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

35.35

35.35

35.35

35.35

30

31

0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL

36.53

36.53

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

36.53

36.53

30

31

0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00

35.35

35.35

35.35

35.35

30

31

35.35

35.35

35.35

35.35

30

31

39.14

39.14

39.14

39.14

30

31

0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,213.21
0.00
0.00
0.00
0.00
0.00
0.00
1,213.21
MONTHLY TOTAL
0.00
0.00

35.35

35.35

35.35

35.35

30

31

36.53

36.53

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00

36.53

36.53

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

35.35

35.35

35.35

35.35

30

31

0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00

36.53

36.53

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

36.53

36.53

30

31

0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00

35.35

35.35

35.35

35.35

30

31

35.35

35.35

35.35

35.35

30

31

37.79

37.79

37.79

37.79

30

31

0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,171.38
0.00
0.00
0.00
0.00
0.00
0.00
1,171.38
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00

35.35

35.35

35.35

35.35

30

31

36.53

36.53

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

36.53

36.53

30

31

35.35

35.35

0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00

35.35

35.35

30

31

35.35

35.35

35.35

35.35

30

31

39.14

39.14

39.14

39.14

30

31

35.35

35.35

0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,213.21
0.00
0.00
0.00
0.00
0.00
0.00
1,213.21
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00

35.35

35.35

30

31

36.53

36.53

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00

36.53

36.53

30

31

0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00

35.35

35.35

35.35

35.35

30

31

0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00

35.35

35.35

35.35

35.35

30

31

0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00

36.53

36.53

0.00
1,132.33
0.00
0.00
0.00
0.00
0.00

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

36.53

36.53

30

31

35.35

35.35

0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00

35.35

35.35

30

31

35.35

35.35

35.35

35.35

30

31

39.14

39.14

39.14

39.14

30

31

35.35

35.35

35.35

35.35

1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,213.21
0.00
0.00
0.00
0.00
0.00
0.00
1,213.21
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81

30

31

36.53

36.53

36.53

36.53

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

36.53

36.53

MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33

30

31

35.35

35.35

35.35

35.35

30

31

35.35

35.35

35.35

35.35

30

31

36.53

36.53

36.53

36.53

MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
0.00
0.00
0.00
0.00
0.00
0.00
1,095.81
MONTHLY TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33
0.00
0.00
0.00
0.00
0.00
0.00
1,132.33

DIRECT EXPENSES
OVERRIDE
September 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning

1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

DAILY TOTAL
December 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

March 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2010

1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2010
Date

1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2

3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3

4
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5

6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6

7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7

Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2010
Date
Item

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7

Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2011
Date
Item
Copying

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00

Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2011
Date
Item
Copying
Faxing

0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00

0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00

Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2011
Date
Item
Copying
Faxing
Laminating

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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00

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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00

Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2011
Date
Item
Copying
Faxing
Laminating
Printing

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00

Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00

Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00

CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Typesetting, Secretarial Services


Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics

0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing

0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Binding
Stationery
Scanning
DAILY TOTAL
July 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding

0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Stationery
Scanning
DAILY TOTAL
October 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery

0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Scanning
DAILY TOTAL
January 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning

0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

DAILY TOTAL
April 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

July 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

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
0.00
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
0.00
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

14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
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
0.00
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
0.00
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
0.00

0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

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
0.00
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
0.00
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
0.00

14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8

9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9

10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10

11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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23
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24
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25
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24
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17
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18
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19
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20
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20
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21
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22
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22
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22
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23
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24
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24
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25
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25
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25
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17
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17

18
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18

19
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19

20
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20
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20

21
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21

22
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22

23
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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

26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MONTHLY 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
MONTHLY 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
MONTHLY 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

26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26

27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27

28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28

29
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30

31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31

MONTHLY 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
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00

0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00

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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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

26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MONTHLY 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
MONTHLY 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
MONTHLY 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

COMMISSIONS
September 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning

1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

DAILY TOTAL
December 2009
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

March 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2010

1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2010
Date

1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2

3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3

4
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5

6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6

7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7

Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2010
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2010
Date
Item

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7

Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2011
Date
Item
Copying

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00

Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2011
Date
Item
Copying
Faxing

0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00

0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00

Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2011
Date
Item
Copying
Faxing
Laminating

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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00

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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00

Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2011
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2011
Date
Item
Copying
Faxing
Laminating
Printing

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00

Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00

Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00

CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
July 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Typesetting, Secretarial Services


Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
October 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2012
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
January 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics

0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
April 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing

0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Binding
Stationery
Scanning
DAILY TOTAL
July 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding

0.00
0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Stationery
Scanning
DAILY TOTAL
October 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
November 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
December 2013
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery

0.00
0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Scanning
DAILY TOTAL
January 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
February 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
March 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning

0.00
0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

DAILY TOTAL
April 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
May 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
June 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

0.00
1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

July 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
August 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL
September 2014
Date
Item
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
DAILY TOTAL

1
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

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
0.00
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
0.00
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

14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
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
0.00
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
0.00
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
0.00

0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

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
0.00
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
0.00
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
0.00

14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8

9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9

10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10

11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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14
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14
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15
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15
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15
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16
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16
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17
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17
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18
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18
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18
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0.00
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0.00

19
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19
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19
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20
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20
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20
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0.00
0.00
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21
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21
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21
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0.00
0.00
0.00
0.00

22
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22
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22
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0.00
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0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00

23
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0.00
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23
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23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

24
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0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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24
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24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

25
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0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
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25
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25
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
17
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17
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17
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0.00
0.00
0.00
0.00

0.00
18
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18
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18
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0.00
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0.00

0.00
19
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19
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19
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0.00
0.00
0.00
0.00

0.00
20
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20
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20
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0.00
0.00
0.00
0.00

0.00
21
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21
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21
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0.00
22
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22
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22
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0.00
0.00
0.00
0.00

0.00
23
0.00
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23
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23
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0.00
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0.00
24
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24
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24
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0.00
0.00
0.00
0.00

0.00
25
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25
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25
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

17
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17
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17
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18
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18
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18
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0.00
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0.00

19
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0.00
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19
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19
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00

20
0.00
0.00
0.00
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0.00
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0.00
0.00
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20
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20
0.00
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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
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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21
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21
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

22
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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22
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22
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

23
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0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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23
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23
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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25
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0.00
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0.00
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0.00
0.00
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0.00
0.00
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25
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

17
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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17
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17
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0.00
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17

18
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0.00
0.00
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18
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18
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18

19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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19
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19
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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19

20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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20
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0.00
0.00
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20
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0.00
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0.00
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0.00
0.00
0.00
0.00
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20

21
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
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21
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21
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0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
21

22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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22
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0.00
0.00
0.00
0.00
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22
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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22

23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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23
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23
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0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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23

24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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

26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MONTHLY 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
MONTHLY 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
MONTHLY 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

26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26

27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27

28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28

29
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30

31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31

MONTHLY 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
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00

0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00

0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00

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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
MONTHLY 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
MONTHLY 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
MONTHLY 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

26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
0.00
0.00
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
0.00
0.00
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
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MONTHLY 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
MONTHLY 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
MONTHLY 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

CASHFLOW STATEMENTS
Year 2009/2010
Cash Inflows
Cash Balance b/d
Sales
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
Revenue
Total Inflows
Cash OutFlows
Costs of Supplies
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
Total
Direct Expenses
Override
Commissions
Total Direct Expenses
Operating Expenses
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance
Staff Renumeration
Transport
Depreciation
Water
Electricity
Telephone
Bank Charges

Total Overheads
Total Outflows
Net Cashflow for the Month

Sep-09
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Oct-09
(1,132)

Nov-09
(2,228)

Dec-09
(3,360)

Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10


(4,456) (14,552) (15,765) (16,861) (17,993) (19,089) (20,222)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1,132)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2,228)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3,360)

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
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
(4,456) (14,552) (15,765) (16,861) (17,993) (19,089) (20,222)

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
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
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
0
1,132
0
0
0
0
0
0
1,132
1,132
(1,132)

0
0
0
0
0
0
1,096
0
0
0
0
0
0
1,096
1,096
(2,228)

0
0
0
0
0
0
1,132
0
0
0
0
0
0
1,132
1,132
(3,360)

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
9,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,096
1,096
1,213
1,096
1,132
1,096
1,132
1,096
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
1,096 10,096
1,213
1,096
1,132
1,096
1,132
1,096
1,096 10,096
1,213
1,096
1,132
1,096
1,132
1,096
(4,456) (14,552) (15,765) (16,861) (17,993) (19,089) (20,222) (21,317)

Year 2010/2011
Cash Inflows
Cash Balance b/d
Sales
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
Revenue
Total Inflows
Cash OutFlows
Costs of Supplies
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
Total
Direct Expenses
Override
Commissions
Total Direct Expenses
Operating Expenses
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance
Staff Renumeration
Transport
Depreciation
Water
Electricity
Telephone
Bank Charges

Total Overheads
Total Outflows
Net Cashflow for the Month

Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11
(22,413) (23,546) (24,641) (25,774) (26,869) (27,965) (29,178) (30,274) (31,407) (32,502) (33,635)
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
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
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
(22,413) (23,546) (24,641) (25,774) (26,869) (27,965) (29,178) (30,274) (31,407) (32,502) (33,635)

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
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
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
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
1,132
1,096
1,132
1,096
1,096
1,213
1,096
1,132
1,096
1,132
1,096
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
0
0
1,132
1,096
1,132
1,096
1,096
1,213
1,096
1,132
1,096
1,132
1,096
1,132
1,096
1,132
1,096
1,096
1,213
1,096
1,132
1,096
1,132
1,096
(23,546) (24,641) (25,774) (26,869) (27,965) (29,178) (30,274) (31,407) (32,502) (33,635) (34,731)

Year 2011/2012
Cash Inflows
Cash Balance b/d
Sales
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
Revenue
Total Inflows
Cash OutFlows
Costs of Supplies
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
Total
Direct Expenses
Override
Commissions
Total Direct Expenses
Operating Expenses
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance
Staff Renumeration
Transport
Depreciation
Water
Electricity
Telephone
Bank Charges

Total Overheads
Total Outflows
Net Cashflow for the Month

Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12
(35,826) (36,959) (38,055) (39,187) (40,283) (41,378) (42,550) (43,646) (44,778) (45,874) (47,006)
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
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
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
(35,826) (36,959) (38,055) (39,187) (40,283) (41,378) (42,550) (43,646) (44,778) (45,874) (47,006)

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
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
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
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
1,132
1,096
1,132
1,096
1,096
1,171
1,096
1,132
1,096
1,132
1,096
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
0
0
1,132
1,096
1,132
1,096
1,096
1,171
1,096
1,132
1,096
1,132
1,096
1,132
1,096
1,132
1,096
1,096
1,171
1,096
1,132
1,096
1,132
1,096
(36,959) (38,055) (39,187) (40,283) (41,378) (42,550) (43,646) (44,778) (45,874) (47,006) (48,102)

Year 2012/2013
Cash Inflows
Cash Balance b/d
Sales
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
Revenue
Total Inflows
Cash OutFlows
Costs of Supplies
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
Total
Direct Expenses
Override
Commissions
Total Direct Expenses
Operating Expenses
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance
Staff Renumeration
Transport
Depreciation
Water
Electricity
Telephone
Bank Charges

Total Overheads
Total Outflows
Net Cashflow for the Month

Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13
(49,198) (50,330) (51,426) (52,558) (53,654) (54,750) (55,963) (57,059) (58,191) (59,287) (60,419)
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
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
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
(49,198) (50,330) (51,426) (52,558) (53,654) (54,750) (55,963) (57,059) (58,191) (59,287) (60,419)

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
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
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
0
0.00

0
0
0.00

0
0
0.00

0
0
0.00

0
0
0.00

0
0
0.00

0
0
0.00

0
0
0.00

0
0
0.00

0
0
0.00

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
0
0
1,132
1,096
1,132
1,096
1,096
1,213
1,096
1,132
1,096
1,132
1,096
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
0
0
1,132
1,096
1,132
1,096
1,096
1,213
1,096
1,132
1,096
1,132
1,096
1,132
1,096
1,132
1,096
1,096
1,213
1,096
1,132
1,096
1,132
1,096
(50,330) (51,426) (52,558) (53,654) (54,750) (55,963) (57,059) (58,191) (59,287) (60,419) (61,515)

Year 2013/2014
Cash Inflows
Cash Balance b/d
Sales
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
Revenue
Total Inflows
Cash OutFlows
Costs of Supplies
Copying
Faxing
Laminating
Printing
Training
Internet Browsing
CD Writing
Typesetting, Secretarial Services
Graphics
Desktop Publishing
Binding
Stationery
Scanning
Total
Direct Expenses
Override
Commissions
Total Direct Expenses
Operating Expenses
Licenses
Marketing & Advertising
Insurance
Repairs & Maintenance
Staff Renumeration
Transport
Depreciation
Water
Electricity
Telephone
Bank Charges

Total Overheads
Total Outflows
Net Cashflow for the Month

Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14
(62,611) (63,743) (64,839) (65,971) (67,067) (68,163) (69,376) (70,472) (71,604) (72,700) (73,832)
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
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
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
(62,611) (63,743) (64,839) (65,971) (67,067) (68,163) (69,376) (70,472) (71,604) (72,700) (73,832)

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
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
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
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
1,132
1,096
1,132
1,096
1,096
1,213
1,096
1,132
1,096
1,132
1,096
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
0
0
1,132
1,096
1,132
1,096
1,096
1,213
1,096
1,132
1,096
1,132
1,096
1,132
1,096
1,132
1,096
1,096
1,213
1,096
1,132
1,096
1,132
1,096
(63,743) (64,839) (65,971) (67,067) (68,163) (69,376) (70,472) (71,604) (72,700) (73,832) (74,928)

Aug-10
(21,317)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21,317)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,096
0
0
0
0
0
0
1,096
1,096
(22,413)

Aug-11
(34,731)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34,731)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,096
0
0
0
0
0
0
1,096
1,096
(35,826)

Aug-12
(48,102)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(48,102)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,096
0
0
0
0
0
0
1,096
1,096
(49,198)

Aug-13
(61,515)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(61,515)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0
0
0
0
0
0
1,096
0
0
0
0
0
0
1,096
1,096
(62,611)

Aug-14
(74,928)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(74,928)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,096
0
0
0
0
0
0
1,096
1,096
(76,024)

INCOME STATEMENTS
Year 2009/2010
Month
Sep-09
Sales
Copying
0
Faxing
0
Laminating
0
Printing
0
Training
0
Internet Browsing
0
CD Writing
0
Typesetting, Secretarial Services
0
Graphics
0
Desktop Publishing
0
Binding
0
Stationery
0
Scanning
0
Revenue
0
Costs of Supplies
Copying
0
Faxing
0
Laminating
0
Printing
0
Training
0
Internet Browsing
0
CD Writing
0
Typesetting, Secretarial Services
0
Graphics
0
Desktop Publishing
0
Binding
0
Stationery
0
Scanning
0
Total
0
Gross Profit
0
Direct Expenses
Override
0
Commissions
0
Total Direct Expenses
0
Gross Direct Profit
0
Operating Expenses
Licenses
0
Marketing & Advertising
0
Insurance
0
Repairs & Maintenance
0
Staff Renumeration
0
Transport
0
Depreciation
1,132
Water
0
Electricity
0
Telephone
0
Bank Charges
0
0
0
Total Overheads
1,132
Net Operating Profit
(1,132)

Oct-09 Nov-09 Dec-09

Jan-10

Feb-10 Mar-10 Apr-10 May-10

Jun-10

Jul-10 Aug-10

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
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
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
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
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
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
1,096
0
0
0
0
0
0
1,096
(1,096)

0
0
0
0
0
0
1,132
0
0
0
0
0
0
1,132
(1,132)

0
0
0
0
0
0
0
9,000
0
0
0
0
1,096
1,096
0
0
0
0
0
0
0
0
0
0
0
0
1,096 10,096
(1,096) (10,096)

0
0
0
0
0
0
1,213
0
0
0
0
0
0
1,213
(1,213)

0
0
0
0
0
0
1,096
0
0
0
0
0
0
1,096
(1,096)

0
0
0
0
0
0
1,132
0
0
0
0
0
0
1,132
(1,132)

0
0
0
0
0
0
1,096
0
0
0
0
0
0
1,096
(1,096)

0
0
0
0
0
0
1,132
0
0
0
0
0
0
1,132
(1,132)

0
0
0
0
0
0
1,096
0
0
0
0
0
0
1,096
(1,096)

0
0
0
0
0
0
1,096
0
0
0
0
0
0
1,096
(1,096)

Feb-11 Mar-11 Apr-11 May-11

Jun-11

Jul-11 Aug-11

Year 2010/2011
Month
Sales

Sep-10

Oct-10 Nov-10 Dec-10

Jan-11

Copying

Faxing

Laminating

Printing

Training

Internet Browsing

CD Writing

Typesetting, Secretarial Services

Graphics

Desktop Publishing

Binding

Stationery

Scanning

Revenue

Copying

Faxing

Laminating

Printing

Training

Internet Browsing

CD Writing

Typesetting, Secretarial Services

Graphics

Desktop Publishing

Binding

Stationery

Scanning

Total

Gross Profit

Override

Commissions

Total Direct Expenses

Gross Direct Profit

Licenses

Marketing & Advertising

Insurance

Repairs & Maintenance

Staff Renumeration

Transport

Costs of Supplies

Direct Expenses

Operating Expenses

Depreciation

1,132

1,096

1,132

1,096

1,096

1,213

1,096

1,132

1,096

1,132

1,096

1,096

Water

Electricity

Telephone

Bank Charges

1,132

1,096

1,132

1,096

1,096

1,213

1,096

1,132

1,096

1,132

1,096

1,096

(1,132)

(1,096)

(1,132)

(1,096)

(1,096)

(1,213)

(1,096)

(1,132)

(1,096)

(1,132)

(1,096)

(1,096)

Sep-11

Oct-11 Nov-11 Dec-11

Jan-12

Feb-12 Mar-12 Apr-12 May-12

Jun-12

Jul-12 Aug-12

Total Overheads
Net Operating Profit
Year 2011/2012
Month
Sales

Copying

Faxing

Laminating

Printing

Training

Internet Browsing

CD Writing

Typesetting, Secretarial Services

Graphics

Desktop Publishing

Binding

Stationery

Scanning

Revenue

Copying

Faxing

Laminating

Printing

Training

Internet Browsing

CD Writing

Typesetting, Secretarial Services

Graphics

Desktop Publishing

Binding

Stationery

Scanning

Total

Gross Profit

Override

Commissions

Total Direct Expenses

Gross Direct Profit

Licenses

Marketing & Advertising

Insurance

Repairs & Maintenance

Staff Renumeration

Transport

Costs of Supplies

Direct Expenses

Operating Expenses

Depreciation

1,132

1,096

1,132

1,096

1,096

1,171

1,096

1,132

1,096

1,132

1,096

1,096

Water

Electricity

Telephone

Bank Charges

1,132

1,096

1,132

1,096

1,096

1,171

1,096

1,132

1,096

1,132

1,096

1,096

(1,132)

(1,096)

(1,132)

(1,096)

(1,096)

(1,171)

(1,096)

(1,132)

(1,096)

(1,132)

(1,096)

(1,096)

Sep-12

Oct-12 Nov-12 Dec-12

Jan-13

Feb-13 Mar-13 Apr-13 May-13

Jun-13

Jul-13 Aug-13

Total Overheads
Net Operating Profit
Year 2012/2013
Month
Sales

Copying

Faxing

Laminating

Printing

Training

Internet Browsing

CD Writing

Typesetting, Secretarial Services

Graphics

Desktop Publishing

Binding

Stationery

Scanning

Revenue

Copying

Faxing

Laminating

Printing

Training

Internet Browsing

CD Writing

Typesetting, Secretarial Services

Graphics

Desktop Publishing

Binding

Stationery

Scanning

Total

Gross Profit

Override

Commissions

Total Direct Expenses

Gross Direct Profit

Licenses

Marketing & Advertising

Insurance

Repairs & Maintenance

Staff Renumeration

Transport

Costs of Supplies

Direct Expenses

Operating Expenses

Depreciation

1,132

1,096

1,132

1,096

1,096

1,213

1,096

1,132

1,096

1,132

1,096

1,096

Water

Electricity

Telephone

Bank Charges

1,132

1,096

1,132

1,096

1,096

1,213

1,096

1,132

1,096

1,132

1,096

1,096

(1,132)

(1,096)

(1,132)

(1,096)

(1,096)

(1,213)

(1,096)

(1,132)

(1,096)

(1,132)

(1,096)

(1,096)

Sep-13

Oct-13 Nov-13 Dec-13

Jan-14

Feb-14 Mar-14 Apr-14 May-14

Jun-14

Jul-14 Aug-14

Total Overheads
Net Operating Profit
Year 2013/2014
Month
Sales

Copying

Faxing

Laminating

Printing

Training

Internet Browsing

CD Writing

Typesetting, Secretarial Services

Graphics

Desktop Publishing

Binding

Stationery

Scanning

Revenue

Copying

Faxing

Laminating

Printing

Training

Internet Browsing

CD Writing

Typesetting, Secretarial Services

Graphics

Desktop Publishing

Binding

Stationery

Scanning

Total

Gross Profit

Override

Commissions

Total Direct Expenses

Licenses

Marketing & Advertising

Insurance

Repairs & Maintenance

Staff Renumeration

Costs of Supplies

Direct Expenses

Operating Expenses

Transport

1,132

1,096

1,132

1,096

1,096

1,213

1,096

1,132

1,096

1,132

1,096

1,096

Water

Electricity

Telephone

Bank Charges

Depreciation

Total Overheads
Net Operating Profit

1,132

1,096

1,132

1,096

1,096

1,213

1,096

1,132

1,096

1,132

1,096

1,096

(1,132)

(1,096)

(1,132)

(1,096)

(1,096)

(1,213)

(1,096)

(1,132)

(1,096)

(1,132)

(1,096)

(1,096)

FIXED ASSETS
Capital Investment - Inventory
i.Production
Equipment

Item
1. Photocopiers
2. 3 in 1 Printer
3. B/W Printer
4. Binding Machine
5. Laminator
6. Guillotine
7. Computers
i. Computers: System Unit
ii. Computers: System Unit
iii. Computers: System Unit
iv. Computers: System Unit
v. Computers: System Unit
vi. Computers: System Unit
vii. Computers: Monitor
viii. Computers: Monitor
ix. Computers: Monitor
x. Computers: Monitor
xi. Computers: Monitor
xii. Computers: Monitor
xiii. Computers: Keyboard
xiii. Computers: Keyboard
xiii. Computers: Keyboard
xiii. Computers: Keyboard
xiii. Computers: Keyboard
xiii. Computers: Keyboard
xiii. Computers: Keyboard
xiii. Computers: Mouse
xiii. Computers: Mouse
xiii. Computers: Mouse
xiii. Computers: Mouse
xiii. Computers: Mouse
xiii. Computers: Mouse
xiii. Computers: Mouse
xiii. Computers: Mouse
8. UPS
9. 8 Port Ethernet Switch
10. USB Extension Cables
11. USB Extension Cable
12. Hand Fon

Model

HP Deskjet F2483
HP Laserjet P1005

Dell
Compaq
Tulip
Reseda
Crystal Systems
Creative
Dell
Compaq
s700
Mitsubishi
Enact
CTX
Dell USB
Compaq
KB-520
Dell Serial
Mitsubishi
Hewlett Packard
RW
Compaq
IBM
Toshiba
Sony
Compaq PS/2
A4 Tech PS/2
Dell PS/2
Mitsumi PS/2
APC 650VA
D-Link
28AWGXIP
CSA AWM I/II
CHB - 530B

Units

Cost / Unit
0
1
1
0
0
0
6
1
1
1
1
1
2
1
1
1
1
1
6
1
3
1
1
1
1
1
3
2
1
1
1
1
1
1
1
2
1
1

4,800.00

28,000.00

11,000.00

0.00

0.00

8,500.00
3,200.00
180.00
180.00
900.00

Total Value
0.00
4,800.00

Item Service Depreciation Per


Valuation (Years) Month

0.00
0.00
0.00

6
3
3
5
4
10

0.00
133.33
0.00
0.00
0.00
0.00

0.00
28,000.00
0.00
0.00
0.00
0.00
0.00
11,000.00
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
0.00
0.00
8,500.00
3,200.00
360.00
180.00
900.00

4
5
1
1
1
1
4
5
0
1
1
1
3
3
3
1
1
1
1
3
3
3
3
1
1
1
1
4
3
5
5
2

0.00
466.67
0.00
0.00
0.00
0.00
0.00
183.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
177.08
88.89
6.00
3.00
37.50

ii. Furniture
1. Office Chairs
2. Customer Care Seats
3. Computer Workstations
5. Storage Cabinet

5
0
0
0

0.00
0.00
0.00
0.00

5
5
7
10

0.00
0.00
0.00
0.00

1. Built - in Service Counter Cabinets*


2. Shelves
3. Wall to wall workstations
4. Furnishings, Curtains
5. Burglary Proof Fittings

0.00
0.00
0.00
0.00
0.00

10
10
10
5
15

0.00
0.00
0.00
0.00
0.00

iii. Fittings

Total

56,940.00

1,095.81

Stock & Purchases Control Sheet


Year 2009 / 2010
Month
Opening Stock
September
0.00
October
0.00
November
0.00
December
0.00
January
0.00
February
0.00
March
0.00
April
0.00
May
0.00
June
0.00
July
0.00
August
0.00

Year 2010 / 2011


Month
Opening Stock
September
0.00
October
0.00
November
0.00
December
0.00
January
0.00
February
0.00
March
0.00
April
0.00
May
0.00
June
0.00
July
0.00
August
0.00

Year 2011 / 2012


Month
Opening Stock
September
0.00
October
0.00
November
0.00
December
0.00
January
0.00
February
0.00
March
0.00
April
0.00
May
0.00
June
0.00
July
0.00
August
0.00

Year 2012 / 2013


Month
Opening Stock
September
0.00
October
0.00
November
0.00
December
0.00

Purchases
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Cost of Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Closing Stock
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Purchases
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Cost of Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Closing Stock
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Purchases
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Cost of Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Closing Stock
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Purchases
0.00
0.00
0.00
0.00

Sales
0.00
0.00
0.00
0.00

Cost of Sales
0.00
0.00
0.00
0.00

Closing Stock
0.00
0.00
0.00
0.00

January
February
March
April
May
June
July
August

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Year 2013 / 2014


Month
Opening Stock
September
0.00
October
0.00
November
0.00
December
0.00
January
0.00
February
0.00
March
0.00
April
0.00
May
0.00
June
0.00
July
0.00
August
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Purchases
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Cost of Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Closing Stock
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

END YEAR FINANCIAL STATEMENTS


31.08.2010
31.08.2011
31.08.2012
31.08.2013
31.08.2014
Trial Balance
Sales
0.00
0.00
0.00
0.00
0.00
Capital/Equity
56,940.00
34,526.82
21,113.64
7,742.29
(5,670.89)
Provision for Depreciation 13,413.18
26,826.36
40,197.71
53,610.89
67,024.07
70,353.18
61,353.18
61,311.35
61,353.18
61,353.18
Cost of Sales
0.00
0.00
0.00
0.00
0.00
Capital Assets
56,940.00
56,940.00
56,940.00
56,940.00
56,940.00
Cash
(9,000.00)
(9,000.00)
(9,000.00)
(9,000.00)
(9,000.00)
Establishment Expenses
Direct Expenses
0.00
0.00
0.00
0.00
0.00
Overheads
22,413.18
13,413.18
13,371.35
13,413.18
13,413.18
70,353.18
61,353.18
61,311.35
61,353.18
61,353.18
Trading Account
Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Sales
0.00
0.00
0.00
0.00
0.00
Gross Profit c/d
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit b/d
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Direct Expenses
0.00
0.00
0.00
0.00
0.00
Overheads
22,413.18
13,413.18
13,371.35
13,413.18
13,413.18
Net Profit /(Loss)
(22,413.18)
(13,413.18)
(13,371.35)
(13,413.18)
(13,413.18)
0.00
0.00
0.00
0.00
0.00
Balance Sheet
Assets
Capital Investment
43,526.82
30,113.64
16,742.29
3,329.11
(10,084.07)
Cash
(9,000.00)
(9,000.00)
(9,000.00)
(9,000.00)
(9,000.00)
Stock
0.00
0.00
0.00
0.00
0.00
34,526.82
21,113.64
7,742.29
(5,670.89)
(19,084.07)
Liabilities
Equity
56,940.00
34,526.82
21,113.64
7,742.29
(5,670.89)
Profit
(22,413.18)
(13,413.18)
(13,371.35)
(13,413.18)
(13,413.18)
34,526.82
21,113.64
7,742.29
(5,670.89)
(19,084.07)
diff
0.00
0.00
0.00
0.00
0.00

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