Name: Aaron Paul Teodosio

Amount: 5,000
Particulars: Truck Maintenance Fund
Date: Jan-20

Amount
Date OR Ref Payee/Store Particulars Total
Proficient Electrical Alternator Repair Voltage with
1/13/2020 1319 ( 800.00)
Rewinding Shop Labor and Checkup
Positive Diode for Alternator
1/13/2020 2862 Cuevas Auto Supply ( 50.00)
(Kitchen Truck)
1/13/2020 565497 Shell Gas Transpo (Relief Truck) ( 300.00)
1/13/2020 784373 Unioil Gas Transpo (Kitchen Truck) ( 200.00)
Fred's Vulcanizing
1/13/2020 Shop (Petty Cash Air Tire Refill (Relief Truck) ( 300.00)
Voucher)
Commute Fare for Buying Stud
1/13/2020 Petty Cash Voucher Bolt around Bacoor Cavite ( 211.00)
(Kitchen Truck) for 2 days
Brake Adjustment (Front and
1/14/2020 105 Emboy Auto Shop Rear) and Stud Bolt ( 2,000.00)
Replacement
Metropolitan
1/14/2020 36912 Stud Bolt Set (Kitchen Truck) ( 380.00)
Truckland Auto Parts

1/14/2020 Petty Cash Voucher Kitchen Truck Wash (Interior ( 400.00)

1/15/2020 7835 Shell andTranspo
Gas Exterior(Kitchen
CleaningTruck)
and ( 200.00)
Ashfall Removal)
1/17/2020 16198 Tatchi Car Aircon Freon Charging (Relief Truck) ( 900.00)
1/17/2020 1232 SirJenServices
Vulcanizing Tire Air Refill (Kitchen Truck) ( 100.00)
Shop
Labor for Stabilizer Bushing,
1/29/2020 Petty Cash Voucher Removal and Replacement ( 700.00)
(Relief Truck)

Total ( 6,541.00)
Amount Advanced ( 5,000.00)
Excess ( (1,541.00)
Prepared by: Noted by:

Aaron Paul Teodosio Ptr. Edwin Tugano

Truck Maintenance Volunteer NLCOM Executive Director
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