ETERINARY/EXPENSES

Jan 5
 Go To May It Property To Talk To Kapt. Bernie To Discuss About The Donation
 Go To Ed Mapalad Residence For Geo Mapping Location Of Mulanay Property
 Service Tuktok - 300

Jan 6
 Morning
 Go To Ed Mapalad Residence And Bring Tax Dec Of Mulanay Property

Jan 7
 Go To Talipan Denr

Jan 8
 Denr Visit At May It
Gas 155.17
Jan 9
 May It Site Visit And Talk To Kapt. About The Trees.
 1st Day Of Cutting The Trees
 Talk To Aling Sayong About Thier House Donation
Gas 150.00
Jan 10
 2nd Day Of Cutting Of Trees
 Go To Brgy Hall To Discuss About The Terms And Condition About Our Donation
 Go To Mary Anne(Denr) Assign In Lucban To Report About Cutting.
Service 400.00
Gas 150.00
Jan 11
 3rd Day Of Cutting And Area Inspection

Jan 12
 4th Dag Of Cutting And Area Inspection
Gas 133.93
Jan 13
 5th Day Of Cutting And Area Inspection
Gas 169.04
Gas 100.00
Jan 14
 6th Day Of Cutting And Area Inspection
 Go To Municipal Hall Get The Tax Clearance Of May It

Jan 15
 7th Day Of Cutting And Area Inspection

Jan 16
 Go To San Pablo Meeting With Tito Icki
 8th Day Of Cutting
Gas 100.O3
Gas 150.00
Jan 17
 9th Day Of Cutting The Tree And Area Inspection
 Meet With Chief Of DENR Lucban
Meals 305.00
174.00
Gas 140.00
Jan 18
 10th Day Of Cutting Trees And Area Inspection
 Go To San Pablo For The L300
Gas 150.00
120.00
Jan 19
 Prepare The Woods For Transport From May It To Brgy Abang.
 Get The Foton In San Pablo.
 5pm Transport The Woods From May It To Brgy Abang.
 11pm Load The Woods To Foton Ready For Transport To Carmona
Gas 150.00
500.00
School Supp. 40.50

Jan 20
 6am Take Off To Carmona Cavite To Deliver The Woods To Allan Garcia
Toll 112.00
Toll 112.00
Meals 259.00
Gas 1000 00
500.00
Jan 21
 Prepare The 2nd Batch Of Delivery To Carmona
 10pm Load The Woods To Foton Truck

Jan 22
 8am Take Off To Carmona Cavite For 2nd Delivery Of Woods.
Toll 112.00
Toll 112.00
Meals 310.00
210.00
Bus 182.00
Jan 23
 15th Day Of Cutting Of Trees………