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Kevin Alexander Wallace

TRN: 107-935-783

Nis Reg: X66 1272

Outflow

Re: Cash Flow: May 2016 – April 2017

May June July Aug Sept Oct Nov Dec Jan Feb March April Total
2016 2016 2016 2016 2016 2016 2016 2016 2017 2017 2017 2017
Labour 346484 348286 348262 348888 348692 348679 348999 349988 348618 347722 347792 67590 3900000
Haulage 50200 52870 52800 52860 52830 52690 52890 54980 53820 53400 53970 16690 600000
Transportation
(Gas/Oil) 34820 36892 36544 37860 37830 37818 37822 38988 35820 35742 36997 8867 416000
Insurance (Vehicle) 44000 - - - - - - - - - - - 44000
Fitness 4500 - - - - - - - - - - - 4520
Licence 12500 - - - - - - - - - - - 12500
4977000

Prepared by: Henley .K. Banton

Ocean Breeze Accounting

(Accountant) for: Kevin Alexander Wallace

Ocean Vision Ent/Ocean Breeze Accounting

Reg#: Roc: 6724/2012

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