EXPENSES

Date
Mar 3, 2015
Mar 23, 2015
Mar 17, 2015
Mar 17, 2015
Mar 12, 2015
Mar 10, 2015
Mar 9, 2015
Mar 9, 2015
Mar 9, 2015
Mar 8, 2015
Mar 8, 2015
Mar 8, 2015
Mar 3, 2015
Mar 3, 2015
Mar 10, 2015
Mar 10, 2015
Mar 10, 2015
Mar 10, 2015
Mar 15, 2015
Mar 13, 2015
Mar 15, 2015
Mar 15, 2015
Mar 14, 2015

Feb 12, 2015

Mar 14, 2015
Mar 15, 2015
Mar 15, 2015
Mar 14, 2015
Mar 15, 2015
Mar 14, 2015
Mar 16, 2015
Mar 4, 2015
Mar 16, 2015
Mar 5, 2015
Mar 5, 2015

Mar 20, 2015

Feb 15, 2015
Feb 28, 2015
Mar 1, 2015
Mar 4, 2015
CEBU CA
Mar 23, 2015

Receipt #

Discription

Frames
54785 Frames
5660
5624
5431
5140
5134
5135
5123
5117
5113
5114
4786
5011
5406
5144
5402
5403
5568
5453
5978
232172
232172
5169660
111201
193460
193702
474193
00026
196434
5169659
14934
231731
30156
225699
58567
5542
23675
594446
594447
15172

Photo Printing Develop

Ordinary Plywood 1/8 2pcs

PISI #5 10 meters
Manila Paper (roll)
Ticket (Rural)
Ticket (Rural)
Diesoline (Petron)
Screw eye #4
School Supply
Diesoline (Petron)
UV ink MAGENTA, CYAN
Diesoline (Petron)
Masking Tape armak 3pcs
Diesel
Bill of Lading
Meals Fodelfos Coisine
Terminal Fee (Plaridel Port)
Terminal Fee (Plaridel Port)
Ticket (Rural)
Ticket (Rural)
Diesoline (Petron)

SPEKE (Cash Advance)

Page 1

Total
28,027.44
31,490.44
3,463.00
140.00
42.50
25.00
5,575.00
2,058.00
3,818.75
595.00
50.00
50.00
807.50 29,935.75
799.50
1,522.50
4,130.50
2,358.50
3,659.25
1,472.00
240.00
154.00
2,437.75
550.00
20.00
520.00
75.00
75.00
200.00
130.00
180.00
200.00
190.00
500.00
120.00
500.00
450.00
554.00
35.20
64.89
20.00
20.00
300.00
500.00
500.00
100.00
500.00 3,600.00
1,000.00
500.00

SPEKE (Cash Advance)

3,600.00

EXPENSES
Mar 12, 2015
Christian Make up CCIT
Christian Make up CCIT
Christian Make up Rizal
Christian Make up Rizal
Christian Make up CLAN
Christian Make up CLAN
Christian Make up CLAN
Christian Make up CLAN
Christian Make up LUCAN

Feb 12, 2015

Mar 20, 2015
Feb 28, 2015

Feb 13, 2015

Feb 14, 2015
Mar 1, 2015
Mar 8, 2015
Mar 10, 2015
Mar 16, 2015

GARRY(Cash Advance)

Feb 28, 2015

Mar 3, 2015
Mar 7, 2015
Mar 19, 2015
Mar 19, 2015

Jether (Cash Advance)

Expences Rizal Pictorial

Expences LUCAN Pictorial
Fare
Cebu Expences SPEKE
SPEKE (ALLOWANCE)
PhotoCopy
Japhet
Gasoline
Glass (CITI Glass DIPOLOG)
Jether(Manila Paper, Envelop, Cover)
SPEKE (ADDITION ALLOWANCE)
Assorted ---Tonet
Plywood
Fare, Food Allowance

Mar 2, 2015

Mar 11, 2015

Mar 21, 2015

Feb 12, 2015
2-26-15
2-28-15
Mar 1, 2015

195656
144214
54234
196107
School Supply

Mar 9, 2015
3-25-15

Face Towel/ Alcohol

Snack
Diesel
Page 2

500.00
300.00
500.00
600.00
810.00
400.00
100.00
300.00
500.00
750.00
500.00
2,000.00
200.00
500.00
500.00
200.00
100.00
1,000.00
1,500.00
400.00
500.00
1,000.00
500.00
2,000.00
1,560.00
2,732.50
86.00
660.00
1,760.00
10.00
500.00
250.00
9,124.00
1,390.00
1,560.00
538.00
1,000.00
1,925.00
3,000.00
200.00
500.00
500.00
200.00
255.00
377.00
25.00
136.00
534.00
300.00

5,900.00

EXPENSES

Mar 7, 2015
Mar 6, 2015
Mar 5, 2015

93267
86745
86779
987
953
229583
16381
200320

fare
fare
fare

30860
54695
61580

fare
hook
Nylon

234455

D'Dales
1 pcs Plywood

Plywood 5pcs
TOBEL
Fare

PRESSIE CA (collectible)
ROMEL (collectible)
Jether (BDO Deposit)
Rolly (BDO Deposit)
Junie
Joven
Junje
Bryan
Bobong
SPEKE

90.00
50.00
55.00
115.00
1,077.00
1,375.00
200.00
40.00
20.00
35.00
45.00
126.00
0
90.50
300.00
0.00
500.00
2,500.00
0.00
12,000.00
12,000.00
0.00
5,000.00
5,000.00
1,000.00
19,500.00
1,000.00
500.00
7,000.00

144,631.28

Page 3