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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 100,000 IQD was expended as described below

Date: OS Apr 2019

Paid by: Project Float - JP30

Paid to: Local Fuel Station

Product or Service Description IQD USD

05-04-19 VRN: 40843 Km: 63285 L: 70 35,000 Nil
05-04-19 VRN : 40082 Km: 108400 L: 72 36,000 Nil
05-04-19 VRN: 27519 Km: 47148 L: 58 29,000 Nil
ADMIN Nil
TOTAL 100,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS t eam admin:

Originator Name: Ross Field

Signature:

Date: OS April 2019

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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 130,000 IQD was expended as described below

Date: 06 Apr 2019

Paid by: Project Float - JP40

Paid to: Local Fuel Station

Product or Service Description IQD USD

06-04-19 VRN: 88060 Km: 5598 L: 85 42,500 Nil
06-04-19 VRN: 30397 Km: 53867 L: 90 45,000 Nil
06-04-19 VRN: 88053 Km: 5999 L: 85 42,500 Nil
ADMIN Nil
TOTAL 130,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin:

Originator Name: Ross Field

Signature: ~
Date: 06 April 2019
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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 100,000 IQD was expended as described below

Date: 06 Apr 2019

Paid by: Project Float - JP20

Paid to: Local Fuel Station

Product or Servfce Description IQD USD

06-04-19 VRN: 11995 Km: 76175 L: 60 30,000 Nil
06-04-19 VRN: 40260 Km: 26522 L: 68 34,000 Nil
06-04-19 VRN: 27518 Km: 50503 L: 72 36,000 Nil
ADMIN Nil
TOTAL 100,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin:

Originator Name: Ross Field

Signature~
Date: 6 April 2019
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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 107,500 IQD was expended as described below

Date: 06 Apr 2019

Paid by: Project Float - JP10

Paid to: Local Fuel Station

Product or Service Description IQD USD

06-04-19 VRN: 16383 Km: 93584 L: 90 45,000 Nil
06-04-19 VRN: 96831 Km: 83279 L: 60 30,000 Nil
06-04-19 VRN: 43275 Km: 77252 L: 65 32,500 Nil
ADMIN Nil
TOTAL 107,500 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin:

Originator Name: Ross Field

Signature~ .

Date: 06 April 2019

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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 100,000 IQD was expended as described below

Date: 07 Apr 2019

Paid by: Project Float - JP30

Paid to: Local Fuel Station

. Product or Service Description IQD USD

07-04-19 VRN: 40843 Km: 63382 L: 70 35,000 Nil
07-04-19 VRN: 40082 Km: 108453 L: 70 35,000 Nil
07-04-19 VRN: 27519 Km: 47211 L: 60 30,000 Nil
ADMIN Nil
TOTAL 100,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin:

Originator Name: Ross Field

Signature : ~.
Date: 07 April 2019
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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 110,000 IQD was expended as described below

Date: 07 Apr 2019

Paid by: Project Float- JP10

Paid to: local Fuel Station

Product or Service Description IQD USD

07-04-19 VRN: 16383 Km: 93S84 l : 75 37,500 Nil
07-04-19 VRN: 96831 Km: 83279 l: 75 37,500 Nil
07-04-19 VRN: 43275 Km: 77252l: 70 35,000 Nil
ADMIN Nil
TOTAL 110,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin :

Originator Name: Ross Field

Signature: ~.
Date: 07 April 2019
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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 25,000 IQD was expended as described below

Date: 07 Apr 2019

Paid by: Project Float

Paid to: IEC Shop

' Product or Service Description IQD USD

4 Folders 20,000 Nil
Pocket Sleeves 5,000 Nil
Nil
ADM IN Nil
TOTAL 25,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin :

Originator Name: Ross Field

Signature: ~ •

Date: 07 April 2019

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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 127,000 IQD was expended as described below

Date: 08 Apr 2019

Paid by: Project Float - JP40

Paid to: Local Fuel Station

Product or Service Description IQD USD

08-Q4-19 VRN: 88260 Km: 5576 L: 86 43,000 Nil
08-Q4-19 VRN: 88050 Km: 5945 L: 90 45,000 Nil
08-Q4-19 VRN: 88053 Km: 6155 L: 78 39,000 Nil
ADMIN Nil
TOTAL 127,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fue l station

AMS team admin:

Originator Name: Ross Field

Signature: ~~.
Date: 08 April 2019
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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 120,000 IQD was expended as described below

Date: 09 Apr 2019

Paid by: Project Float- JP20

Paid to: local Fuel Station

Product or Service Description IQD USD

09-04-19 VRN: 11995 Km: 76296l: 80 40,000 Nil
09-04-19 VRN: 40260 Km: 26644l: 80 40,000 Nil
09-04-19 VRN: 27518 Km: 50630 l: 80 40,000 Nil
ADMIN Nil
TOTAL 120,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin:

Originator Name: Ross Field

s;gnature~­
Date: 9 April 2019
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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is t o certify that the Sum of 15,000 IQD was expended as described below

Date: 09 Apr 2019

Paid by: Project Float- JP20

Paid to: Local Fuel Station

Product or Service Description IQD USD

Oil for JP20 15,000 Nil
Nil
Nil
ADMIN Nil
TOTAL 15,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin:

Originator Name: Ross Field

Signature:

Date: 09 April 2019

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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 102,500 IQD was expended as described below

Date: 10 Apr 2019

Paid by: Project Float - JP10

Paid to: Local Fuel Station

Product or Service Description IQD USD

10-04-19 VRN: 16383 Km: 94105 L: 60 30,000 Nil
10-04-19 VRN: 40843 Km: 63471 L: 75 37,500 Nil
10-04-19 VRN: 43275 Km: 77759 L: 70 35,000 Nil
ADMIN Nil
TOTAL 102,500 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin:

Originator Name: Ross Field

Signatureo ~
Date: 10 Apri l 2019
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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 98,000 IQD was expended as described below

Date: 10 Apr 2019

Paid by: Project Float - JP40

Paid to: local Fuel Station

Product or Service Description IQD USD

10-Q4-19 VRN: 88260 Km: 6143 l: 66 33,000 Nil
10-Q4-19 VRN : 88050 Km: 6212l: 66 33,000 Nil
10-o4-19 VRN: 88053 Km: 6442 l: 64 32,000 Nil
ADMIN Nil
TOTAL 98,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin:

Originator Name: Ross Field

Signature : ~•
Date: 10 April 2019
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CASH EXPENDITURE WHERE NO RECEIPT CAN BE OBTAINED

This is to certify that the Sum of 126,000 IQD was expended as described below

Date: 10 Apr 2019

Paid by: Project Float - JP30

Paid to: Local Fuel Station

Product or Service Description IQD USD

10-04-19 VRN : 30397 Km: 54455 L: 99 49,500 Nil
10-04-19 VRN : 40082 Km: 108522 L: 80 40,000 Nil
10-04-19 VRN : 27519 Km: 47278 L: 73 36,500 Nil
ADMIN Nil
TOTAL 126,000 Nil

Reason for no receipts: (Brief statement made below)

No Receipts given at fuel station

AMS team admin :

Originator Name: Ross Field

-~
Signature:
~

Date: 10 April 2019