Name: Aaron Paul Teodosio

Amount: 5,000
Particulars: Truck Fund Liquidation
Date: May 2019

Amount
Date OR Ref Payee/Store Particulars Total
5/15/2019 56742 Unioil Gas Transpo (Buying Materials for 200.00

Generator Oil Change)

5/15/2019 66959 Save-On Auto Parts Spark Plug 85.00
Center
5/16/2019 Petty Cash Voucher Love Offering (Generator Oil 150.00
Change and Spark Plug
Replacement)
5/17/2019 50212 Lilam Concrete Products Rust Remover (For Kettle Rust 160.00
Removal)
5/20/2019 42268 Rephil Guerilla Inc. Gas Transpo (For Tank Cap 250.00
Purchase)
5/20/2019 340292 Metropolitan Truckland Gas Tank Cap 350.00
Motor Parts
5/27/2019 Petty Cash Voucher Commute Fare 25.00
6/2/2019 58712 Unioil Relief Truck Visit 400.00
6/2/2019 Petty Cash Voucher Commute Fare (w/ Bread) 45.00

6/10/2019 101745 Calculus Auto Supply LED Clearance Light 24Volts 440.00
(Yellow) (4 pcs.)
6/10/2019 2078 HNR Auto Supply LED Clearance Light 24 Volts 160.00
(Yellow) (2 pcs.)
6/10/2019 7959 Ten Twenty Gas Trading Gas Transpo (for Kitchen Truck 200.00

Parts Purchasing - LED Clearance

Light, Blind Rivet and Washer)

6/10/2019 488492 Joe Kuan Meals 155.00
6/11/2019 Petty Cash Voucher Removal, Replacement, 400.00

Installment and Rewiring Kitchen

Truck Clearance Lights (9 pcs.)

6/11/2019 101764 Calculus Auto Supply LED Clearance Light (Yellow) (2 220.00
pcs.)
6/11/2019 212131 Star Screwtech Blind Rivets and Washer 30.00
6/12/2019 2602445 Phoenix Gas Transpo for Kitchen Truck 300.00
Parts Purchasing - Wheel Cap,
and Brake Bonding)
6/12/2019 104326 NTouch Print & Ads Sticker for Key Identification 120.00
(Kitchen Truck Keys)
6/13/2019 Petty Cash Voucher Air Tire Refill for Kitchen Truck 70.00
Wheels (6 pcs.)
6/13/2019 Petty Cash Voucher Metal Stick for Hilux Reserve Tire 150.00

6/13/2019 8733 Pan De Manila Pandesal (Meals) 21.00

6/15/2019 297276 All Home Corp KYK Combination Wrench (For 550.00
Hilux Tool Kit)
6/16/2019 9321 Cuevas Auto Supply Spray Paint (Blue) (For Kitchen 200.00
Truck Repainting)
Compatibility Report for Truck Maintenance Liquidation Report.xls
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