DATE PARTICULARS AMOUNT

5-Jan-19 gasoline 886.00

5-Jan-19 tray and walis tingting 60.00
9-Jan-19 1L langis 135.00
10-Jan-19 transportation 120.00
11-Jan-19 coffee and sugar 122.00
12-Jan-19 Office Supply 72.60
12-Jan-19 coffee and sugar 217.00
15-Jan-19 water bill 260.00
15-Jan-19 transportation 50.00
15-Jan-19 medical supply 144.75
16-Jan-19 transportation 150.00
16-Jan-19 transportation 200.00
17-Jan-19 boat engine parts 360.00
17-Jan-19 transportation 230.00
18-Jan-19 photocopy and printing 20.00
19-Jan-19 transportation pick up feeds 150.00
19-Jan-19 coffee and sugar 120.00
20-Jan-19 medical supply 260.00
20-Jan-19 gasoline 1,000.00
20-Jan-19 document printing 47.00
20-Jan-19 electricfan 500.00
20-Jan-19 10 pair gloves 250.00
21-Jan-19 food allowance 250.00
21-Jan-19 transportation 100.00
22-Jan-19 electric bill 1,040.81
22-Jan-19 engine rethread 150.00
22-Jan-19 boat engine parts 236.00
22-Jan-19 transportation 300.00
23-Jan-19 gasoline 1,000.00
23-Jan-19 transportation 100.00
24-Jan-19 2L M030 260.00
24-Jan-19 transportation 400.00
25-Jan-19 replace and welding (compressor) 500.00
25-Jan-19 transportation 200.00
25-Jan-19 transportation 100.00
25-Jan-19 for compressor 110.00
25-Jan-19 office use 325.00
26-Jan-19 gasoline 1,000.00
26-Jan-19 coffee and sugar 120.00
28-Jan-19 gasoline 1,000.00
29-Jan-19 coffee and sugar 120.00
31-Jan-19 printing,photocopy document 35.00
31-Jan-19 transportation 340.00
31-Jan-19 transportation 50.00
TOTAL 13,091.16
 DATE PARTICULARS AMOUNT
1-Feb-19 gasoline 946.00 200
2-Feb-19 transportation 120.00 700
4-Feb-19 transportation 300.00 260
4-Feb-19 gasoline 1,000.00 150
4-Feb-19 engine boat repair 100.00 113
4-Feb-19 boat parts 470.00 1154
5-Feb-19 engine boat repair 300.00 15
5-Feb-19 liha 30.00 30
5-Feb-19 transportation 100.00 140
5-Feb-19 transportation 200.00 400
5-Feb-19 coffee and sugar 120.00 1000
7-Feb-19 gasoline 500.00 20
8-Feb-19 gasoline 500.00 93
8-Feb-19 coffee and sugar 120.00 1800
9-Feb-19 gasoline 1,000.00 200
10-Feb-19 labor for lifting mooring 3,600.00 300
11-Feb-19 gasoline 1,000.00 400
11-Feb-19 spark plug 95.00 600
12-Feb-19 gas stove 570.00 200
12-Feb-19 transportation 150.00 770
12-Feb-19 steel brush and liha 60.00 1000
13-Feb-19 gasoline 1,000.00
14-Feb-19 transportation 100.00
14-Feb-19 transportation 150.00
15-Feb-19 water bill 260.00
15-Feb-19 coffee and sugar 120.00
15-Feb-19 cellphone case and pouch 80.00
15-Feb-19 labor for repair boat engine 500.00
15-Feb-19 meals for inpection of BFAR 500.00
15-Feb-19 10 kgs rice for laot 460.00
19-Feb-19 meals visit Sir Richard 600.00
19-Feb-19 coffee and sugar 120.00
20-Feb-19 1 M030 oil for boat engine 130.00
20-Feb-19 base bolt for boat engine 584.00
20-Feb-19 ecofor for motor boat 288.00
20-Feb-19 transportation 60.00
21-Feb-19 144.00
250.00
876.00
1,000.00
120.00
2,058.00
1,000.00
21,681.00
 1000 3178.5 147
1000 750 450
100 865 1000
28 1520
46 150
214 600
2573 120
100 50
100 100
150 182
100 50
260 50
1500 50
160 270
120 26
186 200
3178.5 50
1100
150