DateReceipt #DiscriptionTotalMar 3, 2015Frames28,027.44 31,490.44 Mar 23, 201554785Frames3,463.00 Mar 17, 20155660Photo Printing Develop140.00 29,935.75 Mar 17, 2015562442.50 Mar 12, 2015543125.00 Mar 10, 201551405,575.00 Mar 9, 201551342,058.00 Mar 9, 201551353,818.75 Mar 9, 20155123595.00 Mar 8, 2015511750.00 Mar 8, 2015511350.00 Mar 8, 20155114807.50 Mar 3, 20154786799.50 Mar 3, 201550111,522.50 Mar 10, 201554064,130.50 Mar 10, 201551442,358.50 Mar 10, 201554023,659.25 Mar 10, 201554031,472.00 Mar 15, 20155568240.00 Mar 13, 20155453154.00 59782,437.75 Mar 15, 2015232172Ordinary Plywood 1/8 2pcs550.00 Mar 15, 2015232172PISI #5 10 meters20.00 Mar 14, 20155169660Manila Paper (roll)520.00 111201Ticket (Rural)75.00 193460Ticket (Rural)75.00 Feb 12, 2015193702Diesoline (Petron)200.00 Mar 14, 2015474193Screw eye #4130.00 Mar 15, 201500026School Supply180.00 Mar 15, 2015196434Diesoline (Petron)200.00 Mar 14, 20155169659UV ink MAGENTA, CYAN190.00 Mar 15, 201514934Diesoline (Petron)500.00 Mar 14, 2015231731Masking Tape armak 3pcs120.00 Mar 16, 201530156Diesel500.00 Mar 4, 2015225699Bill of Lading450.00 Mar 16, 201558567Meals Fodelfos Coisine554.00 Mar 5, 20155542Terminal Fee (Plaridel Port)35.20 Mar 5, 201523675Terminal Fee (Plaridel Port)64.89 594446Ticket (Rural)20.00 594447Ticket (Rural)20.00 Mar 20, 201515172Diesoline (Petron)300.00 Feb 15, 2015SPEKE (Cash Advance)500.00 3,600.00 Feb 28, 2015500.00 Mar 1, 2015100.00 Mar 4, 2015500.00 CEBU CA1,000.00 Mar 23, 2015500.00 Mar 12, 2015500.00 Christian Make up CCIT300.00 Christian Make up CCIT500.00 Christian Make up Rizal600.00 Christian Make up Rizal810.00 Christian Make up CLAN400.00 Feb 12, 2015Christian Make up CLAN100.00 Christian Make up CLAN300.00 Mar 20, 2015Christian Make up CLAN500.00 Feb 28, 2015Christian Make up LUCAN750.00 GARRY(Cash Advance)500.00 2,000.00 Feb 13, 2015200.00 Feb 14, 2015500.00 Mar 1, 2015500.00 Mar 8, 2015200.00 Mar 10, 2015100.00 Mar 16, 20151,000.00 Jether (Cash Advance)1,500.00 5,900.00 Feb 28, 2015400.00 Mar 3, 2015500.00 Mar 7, 20151,000.00 Mar 19, 2015500.00 Mar 19, 20152,000.00 Expences Rizal Pictorial1,560.00 Expences LUCAN Pictorial2,732.50 Mar 2, 2015Fare86.00 Cebu Expences SPEKE660.00 SPEKE (ALLOWANCE)1,760.00 PhotoCopy10.00 Japhet500.00 Gasoline250.00 Glass (CITI Glass DIPOLOG)9,124.00 Jether(Manila Paper, Envelop, Cover)1,390.00 SPEKE (ADDITION ALLOWANCE)1,560.00 Mar 11, 2015Assorted ----538.00 Tonet1,000.00 Plywood1,925.00 Mar 21, 2015Fare, Food Allowance3,000.00 Feb 12, 2015195656200.00 2-26-15144214500.00 2-28-1554234500.00 Mar 1, 2015196107200.00 255.00 School Supply377.00 25.00 Face Towel/ Alcohol136.00 Mar 9, 2015Snack534.00 3-25-15Diesel300.00 93267fare90.00 86745fare50.00 86779fare55.00 987115.00 Mar 7, 20159531,077.00 Mar 6, 2015229583Plywood 5pcs1,375.00 Mar 5, 201516381TOBEL200.00 200320Fare40.00 20.00 30860fare35.00 54695hook45.00 61580Nylon126.00 0D'Dales90.50 2344551 pcs Plywood300.00 0.00 PRESSIE CA (collectible)500.00 ROMEL (collectible)2,500.00 0.00 Jether (BDO Deposit)12,000.00 Rolly (BDO Deposit)12,000.00 0.00 Junie5,000.00 19,500.00 Joven5,000.00 Junje1,000.00 Bryan1,000.00 Bobong500.00 SPEKE 7,000.00 144,631.28

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