Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1984
CASH
463,436
152,228
311,208 SOURCE
A/ RECEVABLES
843,559
668,648
174,911 SOURCE
2,129,863
2,336,650
(206,787) APPLICATION
81,611
132,014
(50,403) APPLICATION
DEFERED
1,394,211
2,091,327
(697,116) APPLICATION
9,148,444
10,039,804
(891,360) APPLICATION
14,061,124
15,420,671
390,989
328,855
1,950,000
2,950,000
163,048
105,446
INVENTORIES
PREPAID EXPS
A/PAYABLES
CURRENT P. OF LTD
ACCRUED EXPS
(1,359,547)
62,134 APPLICATION
(1,000,000) SOURCE
57,602 APPLICATION
DUE TO AFFILIATES
56,911
(56,911) SOURCE
1,950,000
(1,950,000) SOURCE
58,077
89,237
(31,160) SOURCE
11,499,010
9,940,222
14,061,124
15,420,671
INDEMNITY
SHAREHOLDER'S EQUITY
NOTE:
: If Assets are more in current year - Source
05/15/2016
CHANGES
Page 1
1,558,788 APPLICATION
(1,359,547)
-
ERUM JEWELRY
RECON: INDEMNITY
RECON: SH'HOLDER' EQ
05/15/2016
Page 2
891,360
31,160
(1,558,788)
NAME
INV.#
DATE
AMT.SR
CURRENT
30-60
60-90
DAYS
DAYS
2,700
1,440
1,700
1,200
2,970
1,215
1,450
1,530
1,600
630
500
890
1,310
700
810
5,300
1,000
585
6,200
4,200
3,500
1,900
1,100
1,300
700
2,340
2,250
2,900
590
3,150
880
17,000
1,521
1,080
1,800
1,440
6,240
3,600
3,591
2,000
2,610
350
1,050
1,800
2,430
3,400
1,035
500
1,070
1,600
585
630
3,060
540
900
2,600
850
1,935
2,800
890
1,980
6,900
1,950
800
1,890
5,500
450
2,925
2,726
5,950
ERUM JEWELRY,ACCOUNTS RECEIVABALE AGING-CARDS JUNE 30,15
CODE
NAME
INV.#
DATE
AMT.SR
CURRENT
30-60
60-90
DAYS
DAYS
2,700
1,440
1,700
1,200
2,970
1,215
1,450
1,530
1,600
630
500
890
1,310
700
810
5,300
1,000
585
6,200
4,200
3,500
1,900
1,100
1,300
700
2,340
2,250
2,900
590
3,150
880
17,000
1,521
1,080
1,800
1,440
6,240
3,600
3,591
2,000
2,610
350
1,050
1,800
2,430
3,400
1,035
500
1,070
1,600
585
630
3,060
540
900
2,600
850
1,935
2,800
890
1,980
6,900
1,950
800
1,890
5,500
450
2,925
2,726
5,950
ERUM JEWELRY,ACCOUNTS RECEIVABALE AGING-CARDS APRIL 30,14
CODE
DATE
AMT.SR
CURRENT
30-60
60-90
DAYS
DAYS
NAME
INV.#
1151-1
CARD CUSTOMERS
49
04/04/14
50
60
75
220
1151-1
CARD CUSTOMERS
7548
04/14/14
400
430
450
500
1151-1
CARD CUSTOMERS
7505
03/22/14
630
670
675
680
1151-1
CARD CUSTOMERS
4470
03/19/14
900
950
990
1,000
1151-1
CARD CUSTOMERS
32264
04/13/14
1,200
1,215
1,260
1,300
1151-1
CARD CUSTOMERS
4471
03/19/14
1,600
1,665
1,700
1,750
1151-1
CARD CUSTOMERS
7513
03/27/14
2,250
2,385
2,400
2,430
1151-1
CARD CUSTOMERS
7552
04/30/14
2,960
3,100
3,150
3,300
1151-1
CARD CUSTOMERS
7482
03/15/14
4,680
5,265
5,490
5,900
14,670
15,740
16,190
17,080
TOTAL
DATE
CURRENT
30-60
60-90
DAYS
INV.#
1151-1
CARD CUSTOMERS
49
04/04/14
50
60
75
220
1151-1
CARD CUSTOMERS
7548
04/14/14
400
430
450
500
1151-1
CARD CUSTOMERS
7505
03/22/14
630
670
675
680
1151-1
CARD CUSTOMERS
4470
03/19/14
900
950
990
1,000
1151-1
CARD CUSTOMERS
32264
04/13/14
1,200
1,215
1,260
1,300
1151-1
CARD CUSTOMERS
4471
03/19/14
1,600
1,665
1,700
1,750
1151-1
CARD CUSTOMERS
7513
03/27/14
2,250
2,385
2,400
2,430
1151-1
CARD CUSTOMERS
7552
04/30/14
2,960
3,100
3,150
3,300
1151-1
CARD CUSTOMERS
7482
03/15/14
4,680
5,265
5,490
5,900
14,670
15,740
16,190
17,080
TOTAL
AMT.SR
DAYS
NAME
NAME
INV.#
DATE
AMT.SR
CURRENT
30-60
60-90
DAYS
DAYS
2,700
1,440
1,700
1,200
2,970
1,215
1,450
1,530
1,600
630
500
890
1,310
700
810
5,300
1,000
585
6,200
4,200
3,500
1,900
1,100
1,300
700
2,340
2,250
2,900
590
3,150
880
17,000
1,521
1,080
1,800
1,440
6,240
3,600
3,591
2,000
2,610
350
1,050
1,800
2,430
3,400
1,035
500
1,070
1,600
585
630
3,060
540
900
2,600
850
1,935
2,800
890
1,980
6,900
1,950
800
1,890
5,500
450
2,925
2,726
5,950
ERUM JEWELRY,ACCOUNTS RECEIVABALE AGING-CARDS JUNE 30,15
CODE
NAME
INV.#
DATE
AMT.SR
CURRENT
30-60
60-90
DAYS
DAYS
2,700
1,440
1,700
1,200
2,970
1,215
1,450
1,530
1,600
630
500
890
1,310
700
810
5,300
1,000
585
6,200
4,200
3,500
1,900
1,100
1,300
700
2,340
2,250
2,900
590
3,150
880
17,000
1,521
1,080
1,800
1,440
6,240
3,600
3,591
2,000
2,610
350
1,050
1,800
2,430
3,400
1,035
500
1,070
1,600
585
630
3,060
540
900
2,600
850
1,935
2,800
890
1,980
6,900
1,950
800
1,890
5,500
450
2,925
2,726
5,950
ERUM JEWELRY,ACCOUNTS RECEIVABALE AGING-CARDS APRIL 30,14
CODE
DATE
CURRENT
30-60
60-90
DAYS
INV.#
1151-1
CARD CUSTOMERS
49
04/04/14
50
60
75
220
1151-1
CARD CUSTOMERS
7548
04/14/14
400
430
450
500
1151-1
CARD CUSTOMERS
7505
03/22/14
630
670
675
680
1151-1
CARD CUSTOMERS
4470
03/19/14
900
950
990
1,000
1151-1
CARD CUSTOMERS
32264
04/13/14
1,200
1,215
1,260
1,300
1151-1
CARD CUSTOMERS
4471
03/19/14
1,600
1,665
1,700
1,750
1151-1
CARD CUSTOMERS
7513
03/27/14
2,250
2,385
2,400
2,430
1151-1
CARD CUSTOMERS
7552
04/30/14
2,960
3,100
3,150
3,300
1151-1
CARD CUSTOMERS
7482
03/15/14
4,680
5,265
5,490
5,900
14,670
15,740
16,190
17,080
TOTAL
AMT.SR
DAYS
NAME
DATE
AMT.SR
CURRENT
30-60
60-90
DAYS
DAYS
NAME
INV.#
1151-1
CARD CUSTOMERS
49
04/04/14
50
60
75
220
1151-1
CARD CUSTOMERS
7548
04/14/14
400
430
450
500
1151-1
CARD CUSTOMERS
7505
03/22/14
630
670
675
680
1151-1
CARD CUSTOMERS
4470
03/19/14
900
950
990
1,000
1151-1
CARD CUSTOMERS
32264
04/13/14
1,200
1,215
1,260
1,300
1151-1
CARD CUSTOMERS
4471
03/19/14
1,600
1,665
1,700
1,750
1151-1
CARD CUSTOMERS
7513
03/27/14
2,250
2,385
2,400
2,430
1151-1
CARD CUSTOMERS
7552
04/30/14
2,960
3,100
3,150
3,300
1151-1
CARD CUSTOMERS
7482
03/15/14
4,680
5,265
5,490
5,900
14,670
15,740
16,190
17,080
TOTAL
NAME
INV.#
DATE
AMT.SR
CURRENT
30-60
60-90
DAYS
DAYS
2,700
1,440
1,700
1,200
2,970
1,215
1,450
1,530
1,600
630
500
890
1,310
700
810
5,300
1,000
585
6,200
4,200
3,500
1,900
1,100
1,300
700
2,340
2,250
2,900
590
3,150
880
17,000
1,521
1,080
1,800
1,440
6,240
3,600
3,591
2,000
2,610
350
1,050
1,800
2,430
3,400
1,035
500
1,070
1,600
585
630
3,060
540
900
2,600
850
1,935
2,800
890
1,980
6,900
1,950
800
1,890
5,500
450
2,925
2,726
5,950
ERUM JEWELRY,ACCOUNTS RECEIVABALE AGING-CARDS JUNE 30,15
CODE
NAME
INV.#
DATE
AMT.SR
CURRENT
30-60
60-90
DAYS
DAYS
2,700
1,440
1,700
1,200
2,970
1,215
1,450
1,530
1,600
630
500
890
1,310
700
810
5,300
1,000
585
6,200
4,200
3,500
1,900
1,100
1,300
700
2,340
2,250
2,900
590
3,150
880
17,000
1,521
1,080
1,800
1,440
6,240
3,600
3,591
2,000
2,610
350
1,050
1,800
2,430
3,400
1,035
500
1,070
1,600
585
630
3,060
540
900
2,600
850
1,935
2,800
890
1,980
6,900
1,950
800
1,890
5,500
450
2,925
2,726
5,950
90-365
OVER
OVER
DAYS
1 YEAR
2 YEAR
TOTAL
6,120
5,400
1,400
3,360
600
1,260
4,480
18,500
235
1,530
1,710
3,300
350
1,270
2,100
4,300
882
4,860
3,200
200
2,070
5,805
720
5,120
1,100
2,150
3,100
1,665
1,350
1,150
855
1,500
2,400
300
990
40
90-365
OVER
OVER
DAYS
1 YEAR
2 YEAR
TOTAL
6,120
5,400
1,400
3,360
600
1,260
4,480
18,500
235
1,530
1,710
3,300
350
1,270
2,100
4,300
882
4,860
3,200
200
2,070
5,805
720
5,120
1,100
2,150
3,100
1,665
1,350
1,150
855
1,500
2,400
300
990
40
90-365
OVER
OVER
OVER
DAYS
1 YEAR
2 YEAR
3 YEAR
ADV
TOTAL
260
300
315
350
360
1,990
540
550
580
585
600
4,635
700
720
750
772
800
6,397
1,035
1,080
1,100
1,140
1,170
9,365
1,340
1,350
1,400
1,440
1,530
12,035
1,800
1,980
2,070
2,100
2,115
16,780
2,500
2,600
2,610
2,880
2,888
22,943
3,500
3,790
4,050
4,180
4,400
32,430
6,480
6,500
8,800
10,290
18,155
18,870
21,675
23,737
90-365
OVER
OVER
OVER
DAYS
1 YEAR
2 YEAR
3 YEAR
53,405
13,863
ADV
145,310
TOTAL
260
300
315
350
360
1,990
540
550
580
585
600
4,635
700
720
750
772
800
6,397
1,035
1,080
1,100
1,140
1,170
9,365
1,340
1,350
1,400
1,440
1,530
12,035
1,800
1,980
2,070
2,100
2,115
16,780
2,500
2,600
2,610
2,880
2,888
22,943
3,500
3,790
4,050
4,180
4,400
32,430
6,480
6,500
8,800
10,290
18,155
18,870
21,675
23,737
90-365
OVER
OVER
DAYS
1 YEAR
2 YEAR
TOTAL
6,120
5,400
1,400
3,360
600
1,260
4,480
18,500
235
1,530
1,710
3,300
350
1,270
2,100
4,300
882
4,860
3,200
200
2,070
5,805
720
5,120
1,100
2,150
3,100
1,665
1,350
1,150
855
1,500
53,405
13,863
145,310
2,400
300
990
90-365
OVER
OVER
DAYS
1 YEAR
2 YEAR
40
TOTAL
6,120
5,400
1,400
3,360
600
1,260
4,480
18,500
235
1,530
1,710
3,300
350
1,270
2,100
4,300
882
4,860
3,200
200
2,070
5,805
720
5,120
1,100
2,150
3,100
1,665
1,350
1,150
855
1,500
2,400
300
990
40
90-365
OVER
OVER
OVER
DAYS
1 YEAR
2 YEAR
3 YEAR
ADV
TOTAL
260
300
315
350
360
1,990
540
550
580
585
600
4,635
700
720
750
772
800
6,397
1,035
1,080
1,100
1,140
1,170
9,365
1,340
1,350
1,400
1,440
1,530
12,035
1,800
1,980
2,070
2,100
2,115
16,780
2,500
2,600
2,610
2,880
2,888
22,943
3,500
3,790
4,050
4,180
4,400
32,430
6,480
6,500
8,800
10,290
18,155
18,870
21,675
23,737
90-365
OVER
OVER
OVER
DAYS
1 YEAR
2 YEAR
3 YEAR
53,405
13,863
ADV
145,310
TOTAL
260
300
315
350
360
1,990
540
550
580
585
600
4,635
700
720
750
772
800
6,397
1,035
1,080
1,100
1,140
1,170
9,365
1,340
1,350
1,400
1,440
1,530
12,035
1,800
1,980
2,070
2,100
2,115
16,780
2,500
2,600
2,610
2,880
2,888
22,943
3,500
3,790
4,050
4,180
4,400
32,430
6,480
6,500
8,800
10,290
18,155
18,870
21,675
23,737
90-365
OVER
OVER
DAYS
1 YEAR
2 YEAR
TOTAL
6,120
5,400
1,400
3,360
600
1,260
4,480
18,500
235
1,530
1,710
3,300
350
1,270
2,100
4,300
882
4,860
3,200
200
2,070
5,805
720
5,120
1,100
2,150
3,100
1,665
1,350
1,150
855
1,500
2,400
300
990
40
90-365
OVER
OVER
DAYS
1 YEAR
2 YEAR
TOTAL
6,120
5,400
1,400
3,360
600
1,260
4,480
18,500
235
1,530
1,710
3,300
350
1,270
2,100
4,300
882
4,860
3,200
200
2,070
5,805
720
5,120
53,405
13,863
145,310
1,100
2,150
3,100
1,665
1,350
1,150
855
1,500
2,400
300
990
40
EDGAR MORTE
MARCELLINO MAGPAYO
DOMINADOR STA ANA
CRIZALDO ABADILLA
SARWAR BASHA
MANOLITO MAGPAYO
BALA KRISHNAN
K.M.SANTHOSH KUMAR
EMANUEL CARIAGA
SK.AJJIJ UDDIN
T.AWAYAPAN
SARAF BRAHMAIAH
EDUARDO DELA CRUZ
VICENTE SAPICO
CORNELIO GUILALAS
RENATO MAGPAYO
VICTOR ASIDO
JOSE LOPEZ
HENRY DUMIGPI
ROBERTO DE VEGA
ERNESTO MAGPAYO
FRANSICO BARRO
PEPITO DELAPERRE
LEONARDO NACORDA
GHOUS PEER
JAGEE GEORGE
JOHN JOSE
ANOWAR ALI
CORNELIO LLENADO
JOHN MACALINAO
NOEL MACALINAO
MALLICK AMJED
SHAIK MAHBOOB
ABDUL MAJEED
35
36
37
PRATAP
BENNY DELA CRUZ
ABDUL RAHMAN TAMMEY
Sheet5
M. JAVED WAHEED
MRS. MUQARRAB JAVED
M. FARRUKH JAVED
M. NABEEL JAVED
14 SAFAR, 1404
18 SAFAR, 1406
M. ADEEL JAVED
M. AYAN JAVED
Page 16
6 SHABAN, 1425
Sheet6
NAME
NOEL
27
BALA KRISHNAN
E.MORTE
28
SUNIL KOLEY
MARCELLINO
29
AJJIJ UDDIN
D.STA ANA
30
AYAPAN
C.ABADILLA
31
BARHMIAH
MANOLITO
32
KAREEM BASHA
PARADELLA
33
GOUS PEER
CARIAGA
34
ANWAR ALI
J.MACLINAO
35
JOHN JOSE
10
J.LOPEZ
36
JAJI GEORGE
11
VIC ASIDO
37
AMJED
12
R.MAGPAYO
38
MAHABOOB
13
GUILALAS
39
PRATAB
14
VIC SAPICO
40
MAJEED
15
E.DELA CRUZ
41
A.ALTAMAMEY
16
DELA PERRE
17
J.MAGPAYO
18
F.BARRO
19
DE VEGA
20
H.DUMIGPI
21
NACORDA
22
R.DELA CRUZ
23
C.LLENDO
24
B.DELA CRUZ
Page 17
Sheet6
25
SARWAR BASHA
26
SANTHOSH KUMAR
Page 18
INSPIRATIONAL QUOTES
Sunday, February 15, 2015
A
"A life spent making mistakes is not only honorable, but more useful than a life spent doing nothing."
-- G Bernad Shaw
"A woman has the last word in any argument. Anything a man says after that is the beginning of
of a new argument."
-- Author Unknown
"A heartbreak is a blessing from God. It's just his way of letting you realize he saved you from the
wrong one."
-- Author Unknown
"A candle never loses any of its light, while lighting up another candle, so never stop helping others."
-- Author Unknown
"A friend who understands your tears is much more valueable than a lot of friends who only know
your smile."
-- Sushan Sharma
"A friend is like blood, they are not beside us always. But they come out when we are wounded."
-- Author Unknown
"A man who trims himself to suit everybody will soon whittle himself away."
-- C. Schwab
"A man must be big enough to admit his mistakes, smart enough to profit from them, and strong
enough to correct them."
-- J C. Maxwell
"An arrow can only be shot by pulling it backward. So when life is dragging you back with difficulties, it means
that it's going to launch you into something great."
-- Author Unknown
"Above all else, go with a sense of humor. It is needed armor. Joy in one's heart and some laughter on
one's lip is a sigh that the person down deep has a pretty good grasp of life."
-- Hugh Sidey
"Action is a great restorer and builder of confidence. In action is not only the result, but the cause, of fear
perhaps the action you take will be successful, perhaps different action or adjustments will have to follow.
But any action is better than no action at all."
-- Norman V Peale
-- William James
"Always show more kindness than you think is necessary because the receiver needs it more than you know."
-- Arhur Caliando
"Always remember to take your vitamins: Take vitamin A for Action B for Belief C for Confidence
D for Discipline & E for Enthusiasm!"
-- Pablo
"Anyone who stops learing is old, wheather at twenty or eighty. Anyone who keeps learning stays young.
The greatest thing in life is to keep your mind young."
-- Henry Ford
"Agreements, whether to yourself or others, should not be made if they can not, or will not be honored.
You have the strength, intelligence, and heart to know what you are willing and not willing to do."
-- Dr.G Hendricks
"At least three times every day take a moment and ask yourself what is really important. Have the wisdom
and the courage to build your life around your answer."
-- Lee Jampolsky
"Authentic happiness is not something we can go out and get, buy, beg, borrow or steal, it's only
something we can be, and it's a choice we make with every breath we take."
-- Dennis M Jones
B
"Behind every successful man is a proud wife and a surprised mother-in-law."
-- Hubert H. Humphrey
"Being honest may not get you a lot of friends but it'll always get you the right ones."
-- John Lennon
"Be yourself - not your idea of what you think somebody else's idea of yourself should be."
-- Henry David Thoreau
"Be not angry that you cann't make others as you wish them to be, since you cann't make yourself as
you wish to be."
-- Unknown
"Before you quit, try. Before you talk, listen. Before you react, think. Before you criticize, wait. Before you
move on, forgive."
-- Unknown
"Be strong enough to stand alone, be yourself enough to stand apart, but be wise enough to stand
together when the time comes."
-- Mark Amend
"Busy life makes prayers harder. But prayers make a hard and busy life easier. So keep praying."
-- Unknown
C
"Change the way you look at things and the things you look at change."
-- Wayne W. Dyer
"Change might not be fast and it isnt always easy. But with time and effort, almost any habit can be
reshaped."
-- Charles Duhigg
"Choosing to be positive and having a grateful attitude is going to determine how you are going to
live your life."
-- Joel Osteen
"Concentrate all your thoughts upon the work at hand. The sun's rays do not burn until brought to
a focus."
-- A Graham Bell
"Confidence, like art, never comes from having all the answers; it comes from being open to
all the questions."
-- Earl Gray Stevens
D
"Determine never to be idle. No person will have occasion to complain of the want of time who never
loses any. It is wonderful how much may be done if we are always doing."
-- T Jefferson
"Disappointments are like road humps, they slow you down a bit but you enjoy the smooth road
afterwords so keep moving."
-- Unknown
"Do what is right, not what you think will make you look good."
-- N Schwarzkopf
"Do not go where the path may lead, go instead where is no path and leave a trail."
-- Ralph Waldo
"Do not chase people. Be you and do your own thing and work hard. The right people who belong in
your life will come to you and stay."
-- Wu Tang
"Do not give up. In due season the seeds you 've planted will reap amazing harvest."
-- Thema Davis
"Don't be too hard on yourself. There are plenty of people willing to do that for you. Love yourself, and
be proud of everything that you do. Even mistakes mean you 're trying."
-- Suson Gale
"Don't stress about the closed doors behind you. New doors are opening if you keep moving forward."
-- Thema Davis
"Don't let the worst people get the best of you, save it for the best people instead."
-- Doe Zantamata
"Don't get so anxious for something that you 'll accept anything. Hold to your standards and be
willing to walk away---- head up.
-- Thema Davis
"Don't trust your heart, its not even on the "right side"
-- Unknown
"Don't let negative and toxic people rent space in you head. Raise the rent and kick them out."
-- Robert Tew
"Don't make a decision based solely on popularity just because other people are doing, it doesn't mean
it's the best choice for you.
-- Unknown
"Don't rely on someone else for your happiness and self worth. Only you can be responsible for that.
If you cann't love and respect yourself - no one else will be able to make that happen. Accept who you
are completely, the good and the bad - and make changes as YOU see fit - not because you think
someone else wants you to be different.
-- Stacey Charter
"Don't make a decision based solely on popularity just because other people are doing, it doesn't mean
it's the best choice for you.
-- Unknown
"Don't let the hero in your soul perish in lonely frustration for the life you deserved and have never
been able reach. The world you desire can be won, it exits. It is real. It is possible. It is yours."
-- Ayn Rand
"Don't try to figure out what other people want to hear from you, figure out what you have to say.
It is the one and only thing you have to offer."
-- B. Kingssolver
"Don't judge each day by the harvest you reap but by the seeds that you plant."
-- R L Stevenson
"Don't waste your time looking back at what you have lost. Move on, life is not meant to be travelled
backwards."
-- Unknown
"Don't be distracted by criticism. Remember the only taste of success some people have is when they
take a bite out of you."
-- Zig Ziglar
"Don't be offended when people don't seem to get you. Not everyone recongnizes brilliance."
-- L Poindextry
"Dream big, but allow yourself the opportunity to start small, and have your share of struggles in the
beginning. The world's greatest composers were not writing symphonies the day they first sat at a piano."
-- Kevin O'rourke
"During our friendship there will be times you won't see me beside you, don't think I left you behind
I just choose to walk behind you."
-- Unknown
E
"Each day is an opportunity to craft your best life."
-- Unknown
"Empty pockets never held anyone back. Only empty heads and empty hearts can do that."
-- Norman V.P
-- M de Condorcet
"Enjoy life no matter how hard it may seem, when life gives you a thousands reasons to cry,
you create a million reasons to smile.
-- Unknown
"Education is the most powerful weapon which you can use to change the world."
-- Nelson Mandela
"Evaluate the people in your life, then promote, demote, or terminate. You are the CEO of your life."
-- Tony Gaskins
"Even if you are on the right track, you will get run over if you just sit there."
-- Will Rogers
"Even if you fall on your face, you are still moving forward."
-- Victor Kiam
"Even Socrates, who lived a very frugal and simple life. Loved to go to the market. When his students
asked about this, he replied, I love to go and see all the things I am happy without."
-- Jack Kornfield
"Ever tried. Ever failed. No matter. Try again. Fail again. Fail better."
-- Samuel Beckett
"Every tomorrow has two handles, we can take hold of it be the handle of anxiety or be the handle of faith."
-- Unknown
"Every storm, no matter how big and strong, passes eventually, just know and remember that your spirit
is much bigger and stronger, than any storm that comes your way, and that all storms will fall apart
long before ever would.
-- Doe Zanta,ata
"Everyone wants to live on top of the mountain, but all the happiness and growth occurs while you
are climbing it."
-- Andy Rooney
"Every time you subract negative from your life, you make room for more positive."
-- Unknown
"Everything that happens to you is either an opportunity to grow or an obstacle to keep you from growing.
You get to choose."
-- Wayne Dyer
"Everything is a life lesson. Never forget to acknowledge the lesson, especially when things don't go your
way. If you don't get a job that you wanted or a relationship doesn't work, it only means something
better is out there waiting. And the lesson you just learned is the first step towards it.
-- Unknown
"Everybody in your situation has the same choice: You can rue your situation or you can dedicate
yourself to changing it. Accept resibility for your future. Refuse to complain, criticise, or condemn."
-- Mark Ford
"Expect trouble as an inevitable part of life, and when it comes, hold your head high. Look it squarely
in the eye, and say. I will be bigger than you. You can't defeat me."
-- Ann Landers
"F-E-A-R has two meaningd. Forget Everythin And Run, or Face Everything And Rise."
-- Zig Ziglar
"First thing to do every morning is read or listen to something positive. Your mind is like a garden
whatever you plant grows. Plant good stuff."
-- Alwyn Cosgrove
"Find a place inside where there's joy, and the joy will burn out the pain."
-- J Campbell
"Flowers only bloom when they are ready. People are the same way. You can't rush or force them open
just because you think it's time: Be patient.
-- Timber Hawkeye
"For every minute you are angry you lose sixty seconds of happiness."
-- R W Emerson
"Forgive yourself for the mistakes of the past and smile at past struggles. They are what have made you
the stronger person that you are today. Keep on pushing on, positively. Persevere on what is impotant
to you. You are getting closer - and better - and stronger - everyday."
-- Craig Ballantyne
"Forget not that the earth delights to feel your bare feet and the winds long to play with your hair."
-- Khalil Gibran
"For true success ask yourself these four questions: Why? Why not? Why not me? Why not now?"
-- James Allen
"Follow your bliss and don't be afraid, and doors will open where you didn,t know they were
going to be."
-- Joseph Campbell
G
"Good nature is worth more than knowledge, more than money, more than honor,
to the person who possess it.
-- Herry W Beceker
"Gratitude unlocks the fullness of life. It turns denial into acceptance, confusion to clarity, a meal into
feast, a house into home, and a stranger into a friend. Gratitude makes sense of our past, brings peace
for today, and creates a vision for tomorrow.
-- Melody Beattie
"Gratitude is the healthiest of all human emotions. The more you express gratitude for what you have,
the more likely you will have even more to express gratitude for."
-- Zig Ziglar
"Grudges are a waste of perfect happiness. Laugh when you can, appologize when you should, and
let go of what you can't change.
-- George Carlin
H
"Have the clarity and courage to not enter every door and to not accept every invitation.
Protect your peace."
-- Thema Davis
"Hanging onto resentment is letting someone you dispise live rent - free in your head."
-- Ann Landers
"Happiness and personal fulfillment are the natural consequences of doing the right thing."
-- Epictetus
"Happiness is not something you postpone for the future; it is something you design for the present."
-- Jim Rohn
"Happiness is like a butterfly which, when pursued, is always beyoud our grasp, but if you will sit
down quietly, may alight upon you."
-- N Hawthorne
"Happiness is not the absence of problems, it's the ability to deal with them."
-- Sreve Marabol
"Happiness is your dentist telling you it won't hurt and then having him catch his hand in the drill."
-- Johnny Carson
"Health is the greatest possession. Contentment is the greatest treasure. Confidence is the greatest
friend. Non - being is the greatest joy.
-- Lao Tzu
"Holding on to anger, resentment and hurt only gives you tense muscles, a headache and a sore jaw
from clenching your teeth. Forgivesness gives you back the laughter and the lightness in your life."
-- J Lunden
I
"I am not 60 years old. I am sweet 16 with 44 years experience."
-- Unknown
"I believe that everyone can reclaim themselves. If you have a bad habit, you have to change it.
If not now, then when?"
-- Mark Ford
"I believe that laughing is the best colorie burner. I believe in being strong when everythin seems to be
going wrong. I believe that tomorrow is another day and I believe in miracles.
-- Audrey Hepbrun
"I believe that that you 're great, that there's something magnificent about you. Regardless of what has
happened to you in your life, regardless of how young or how old you think you might be, the movement
you begin to think properly, there's something that is with in you, there's power within you, that's
greater than the world. It will feed you. It will clothe you. It will guide you, protect you, direct you,
sustain your every existence, if you let it. Now that's what I know for sure."
-- M. Beckwith
"I bet there are things you are holding onto that simply are no longer worthy of your time. It 's not that
they are not worthy goals for someone They 're just not goals worthy of your life. But it's just not a
good use of your life to hang on. Think big, act big, Don't be afraid to move on."
-- Jason Leister
"I know you 've heard it a thousand times before. But it's ture hard work pays off. If you want to be
good, you have to practice, practice, practice."
-- Ray Bradbruy
"Immature people always want to win an argument, even at the cost of a relationship. Mature people
understand that it is always better to lose an argument and win a relationship.
-- Unkown
"I, not events, have the power to make be happy or unhappy today. I can choose which it shall be,
yesterday is dead, tomorrow hasn't arrived yet. I have just one day, and I'm going to be happy in it.
-- Groucho Marx
"I didn't fail the test. I just found 100 ways to do it wrong."
-- Benjamin
"I really believe that everyone has a talent, ability, or skill that he can mine to support himself
and to succeed in life."
-- Dean Koontz
"I look to the future because that's where I 'm going to spend the rest of my life."
-- George Burns
"I can't change the direction of the wind, but I can adjust my sails to always reach my destination."
-- Jimmy Dean
"It doesn't really matter who you used to be, what matters is who you've become."
-- Robert Tew
"It may be that when we no longer know what to do, we have come to our real work, and then we no
longer know which way to go, we have begun out real journey."
-- Wendell Berry
"I may not have gone where I intended to go, but I think I have ended up where I needed to be."
-- D Adams
"It's not about what you've lost. It's about what you still have that matters."
-- Susan Gale
"I 've learned from experience that the greater part of our happiness or misery depends on our
dispositions and not on our circumstances.
-- Martha Washington
"I 've seen what a laugh can do. It can transform almost unbearable tears in to something bearable.
-- Bob Hope
"I 've failed over and over again in my life. And that is why I succeed."
-- Michael Jordan
"I have learned silence from the talkative, toleration from the intolerant, and kindness from the unkind;
yet strange, I am ungrateful to these teachers."
-- Kahlil Gibran
"I 've just three things to teach: Simplicity, Patience, Compassion. These are your greatest treasures."
-- Lao Tzu
"If we want to avoid the suffering of someone leaving us, we will never experience the joy of loving.
And love is stronger than fear, life stronger than death, hope stronger than despair. We have to trust that
the risk of loving is always worth taking."
-- Henri J.M. Nouwen
"If an egg is broken by outside force, Life ends. If broken by inside force, Life begins.
Great things always begin from inside."
-- Jim Kwik
"If you accept the expectations of others, especially negative ones, then you never will change the
outcome."
-- Michael Jordan
"If life is no fun, it is because you are no fun. Your life is always a reflection of who you are Try this:
Stop taking things, including yourself, so seriously. Life is not as complicated as you have made it."
-- Larry Winget
"If you can't sleep, then get up and do something instead of lying there worrying. It's the worry that gets you,
not the lack of sleep."
-- Dale Carnegie
"If everyone is moving forward together, then success takes care of itself."
-- Henry Ford
"If you ask what is the single most important key to longevity, I would have to say it is avoiding worry,
stress and tension. And if you didn't ask me, I'd still have to say it."
-- George F. Burns
"If you want to change somebody, don't preach to him. Set an example and shut up."
-- Jack Lalane
"If you don't design your own life plan, chances are you'll fall into someone else's plan.
And guess what they have planned for you? Not much."
-- Jim Rohn
"If we do not plant knowledge when young, it will give us no shade when we are old."
-- Lord Chesterfield
J
"Just because you have made mistakes doesn't mean your mistakes get to make you. Take notice of
your inner criti, forgive yourself and move on."
-- Robert Tew
"Just because it didn't last forever, doesn't mean it wasn't worth your while,"
-- Author Unknown
L
"Leave people to their opinions and judgments. They cannot harm you; it is their understanding
that is faulty, not yours."
-- Leon Brown
"Life is precious, do not waste it doing anything that your heart does not respect or agree with."
-- Leon Brown
"Life's challenges are not supposed to paralyze you, they 're supposed to help you discover
who you are."
-- B.J Reagon
"Life is all about timing the unreachable becomes reachable, the unavailable become available,
the unattainable attainable. Have the patience, wait it out."
-- Stacey Charter
"Life is like a camera. Just focus on what's important, capture the good times, develop from the negatives,
and if things don't turn out - take another shot."
-- Author Unknown
"Love yourself enough to never lower your standards for anyone."
-- Author Unknown
K
L
M
"Make the world a better place one person at a time. Start with yourself."
-- Linda Poindexter
"May you have the hindsight to know where you 've been, the foresight to know where you 're going,
and the insight to know when you 're going too far."
-- Irish Blessing
"Mistakes are the best teachers. It is desirable to learn vicariously from other people's failures,
but it gets much more firmly seared in when they are your own."
-- Mohnish Pabrai
N
"Never stop improving. Make it your goal to be better each and every day, in some small way.
Remmermber : Small daily improvements eventually result in huge advantages."
-- Bob Parsons
"No matter who you are, no matter what you did, no matter where you've come from, you can always change,
become a better version of yourself."
-- Madonna
"Nothing is impossible, the word itself says I M Possible!"
-- Audrey Hepburn
O
P
Q
S
"Some people drink from the fountain of knowledge, others just gargle."
-- Robert Anrhony
"Some people are talking about you just because their lives are boring. Don't respond.
Keep living your life."
-- Unknown
"So long as the memory of certain beloved friends lives in my heart, I shall say that life is good."
-- Helen Keller
"Sometimes you need to be alone to reflect on life. Take time out to take care of yourself.
You deserve it."
-- Robert Tew
"Sometimes when you make the most out of what you have, it turns out being a lot more than you
ever imagined."
-- Susan Gale
"Sometimes you just have to look back at your past and smile about how far you 've come."
-- Unknown
T
"The fact that I can plant a seed and it becomes a flower, share a bit of knowledge and it becomes
another's smile at someone and receive a smile in return, are to me continual spiritual exercises."
-- Leo Buscaglia
"The object of teaching a child is to enable him to get along without his teacher."
-- Elbert Hubbard
The best way to persuade people is with your ears -- by listening to them."
-- Dean Rusk
"The secret of change is to focus all of your energy, not on fighting the old, but on building the new."
-- Socrates
"The answers you seek never come when the mind is busy, they come when the mind is still, when silence
speaks loudest."
-- Leon Brown
"The difference between what you were yesterday and what you will be tomorrow is what you do today."
-- Stephen Pierce
"The expectations of life depend upon diligence; the mechanic that would perfect his work
must first sharpen his tools."
-- Confucius
"The quickest way to double your money is to fold it over and put it back in your pocket."
-- Will Rogers
"The most valuable possession you can own is an open heart. The most powerful weapon
you can be is an instrument of peace."
-- Carlos Santana
"The truest indication of gratitude is to return what you are grateful for."
-- Richard Paul Evans
"There is a voice inside of you that whisper all day long, I feel this is right for me, I know that this is
wrong. No teacher, preacher, parent, friend or wise man can decide what's right for you just
listen to the voice that speaks inside."
-- Shel Silvertein
"There is no passion to be found playing small, in settling for a life that is less than the one you are capable
of living."
-- Nelson Mandela
"Though times don't last, but though people do. Nerver give up!"
-- Robert Schuller
"Time decides who you meet in life, your heart decides who you want in your life, and your behavior decides
who stays in your life."
-- Ziad K. Abdeln
Two things that could measure who we are: The way we manage when we have nothing, and the way
we behave
when we have everything."
-- Author Unknown
U
V
W
"When you get little, you want more. When you get more, you desire even more. But when you lose everything
you realize little was enough."
-- Author Unknown
"When I look back on all these worries, I remember the story of the old man who said on his deathbed
that he had had a lot trouble in his life, most of which had never happened."
-- Winton Churchill
"When the mind is full of worldly desires, it is their very nature to confuse the mind. Withdraw the mind from
from outer things and turn it inwards."
-- Anandamayi Ma
"When someone walks away from you, it's not the end of your story. It's the end of their character's
role in your story."
-- Author Unknown
"When you arise in the morning, think of what a precious privilege it is to be alive - to breathe,
"Wherever you go, no matter what the weather, always bring your own sunshine."
-- Anthony J. D'Angelo
"Wisdom is nothing more than healed pain."
-- Robert Gray Lee
"Worry is like a rocking chair, it gives you something but do never gets you anywhere."
-- Erma bombeck
"Words have special powers. The power to motivate or demotivate,to teach good or evil to heal
or harm to give or take. Choose your words carefully."
-- A.D Williams
X
Y
"You're going to come across people in your life who will say all the right words at all the right times.
But in the end, it's always their actions, not words, that matter."'
-- Nicholas Sparks
"You can't stop the waves, but you can learn to surf."
-- Jon Kabat-Zinn
"You can have anything you want, if you want it badly enough. You can be anything you want to be,
do anything you set out to accomplish if you hold to that desire with singleness of purpose."
-- Abraham Lincoln
"You can't convince someone to seesomething that they do not want to see, no matter how much
you know it would improve their lives. You have to love and accept them exactly as they are today. If
you can not do that, you have to let them go and find their own way, in their own time, it they ever
choose to do so. Otherwise you 'll be giving them the power over your happiness, too."
-- Doe Zantamata
Z
"Do what you love to do and give it your very best. Whether it's business or baseball, or the theater, or any
field. If you don't love what you're doing and you can't give it your best, get out of it. Life is too short."
-- Al Lopez
"I am a father, I am very aware of the things that I'm putting out in the world knowing that one day my children
will watch the work that I've done. I want to be able to stand by it."
-- David Oyelowo
"The things you say about others, also say a lot about you."
-- Mark Amend
"One thing that was passed on from generation to generation in my family, over seven generations in 200
years, was never give up. That's the way we live."
-- Nik Wallenda
"Your best teacher is your last mistake."
-- Ralph Nader
"The secrets of success are a good wife and a steady job. My wife told me."
-- Howard Nemerov
"If you want to see the true measure of a man, watch how he treats his inferiors, not his equals."
-- J. K. Rowling
"You may not always have a comfortable life and you will not always be able to solve all of the world's
problems at once but don't ever underestimate the importance you can have because history has shown us
shown us that courage can be contagious and hope can take on a life of its own."
-- Michelle Obama
"Acknowledging the good that you already have in your life is the foundation for all abundance."
-- Eckhart Tolle
"Carve your name on hearts, not on marble."
-- C H Spurgion
"Eat a live frog first thing in the morning and nothing worse will happen to you the rest of the day."
-- Mark Twain
"Giving up doesn't always mean you are weak, sometimes it means that you are strong enogh to let it go."
-- Unknown
"Have patience with everything that remains unsolved in your heart. Do not now look for the answers.
It is a question of experiencing everything. At present you need to live the question. Perhaps you
will gradually , without even noticing it, find yourself experiencing the answer, some distant day,"
-- Rainer Maria
"Keep in mind that the true measure of an individual is how he treats a person who can do him
absolutely no good."
-- Ann Landers
"Make it your business to draw out the best in others by being an exemplar yourself."
-- Epictetus
"One of the sanest, surest, and most generous joys of life comes from being happy over the
good fortune of others."
-- Robert A Heinlein
"Remember that children, marriages, and flower gardens reflect the kind of care they get."
-- H. Jackson Brown
"Self-pity is our worst enemy and if we yield to it, we can never do anything wise in this world."
-- Helen Keller
"What great thing would you attempt if you know you could not fail?"
-- Robert H. Schuller
"You are perfect exatly as you are. With all your flaws and prolems, there's no need to change
anything. All you need to change is the thoght that you aren't good enough."
-- J. Cole
"I love people who make me laugh. I honestly think it's the thing I like, to laugh. It cures a multitude of
ills. It 's probaly the most important thing in a person.
-- Audrey Hepburn
"Everything happens for a reason. Sometimes the reason is that you' re stupid and make bad decisions."
-- Bill Murray
"Few things in the world are more powerful than a positive push. A smile. A word of optimism and hope.
And you can do it when things are tough.
-- Richard M. Devos
"You are only lonely if you 're not there for you."
-- Phil McGraw
"A good friend is a conection to life, a tie to the past, a road to the future, the key to sanity in a totally
insane world."
-- Lois Wyse
"There's a lot of stress out there, and to handle it, you just need to believe in yourself; always go back
to the person that you know you are, and don't let anybody tell you any different, because
because everyone's special and everyone's awesome."
-- McKayla Maroney
"Be more concerned with your character than your reputation, because your character is what you really
are, while your reputation is merely what others think you are."
-- John Wooden
"Courage is what it takes to stand up and speak, courage is also what it takes to sit down and listen."
-- W Churchill
"My favorite things in life don't cost any money. It's really clear that the most precious
resource we all have is time."
-- Steve Jobs
"You have only one life, and no one else will live it for you. Shouldn't you take the time right now
to figure out what that life is all about?"
-- H. Browne
"I don't believe you have to be better than everybody else. I believe you have to be better than you
ever thought you could be."
-- Ken Venturi
"Go as far as see: When you get there you 'll be able to see further."
-- Zig Ziglar
"Every movement of your life is chance to get it right. Any movement you have been living in you
could turn it on like a light."
-- Blind Lyrics
"Be yourself - but be your best self. Dare to be different and to follow your own star. And don't be afraid
to be happy. Enjoy what is beautiful. Love with all your heart and soul. Believe that those you love, love you.
Forget what you have done for your friends, and remember what they have done for you. Disregard what
the world owes you, and concentrate on what you owe the world. When you are faced with a decision,
make that decision as wisely as possible - then forget it. The moment of a abolute certainity never
arrives. And above all, remember that God helps those who help themselves. Act as if everything
depended upon you, and pray as if everything depended upon God.
-- Unknown
"A well developed sense of humor is the pole that adds balance of your steps as you walk the
tight rope of life."
-- William A Ward
"You can only become truly accomplished at something you love. Don't make money your goal. Instead
pursue the things you love doing and then do them so well that people can't take their eyes off of you."
-- Maya Angelou
"Our greatest glory is not in never falling but in rising every time we fall."
-- Confucius
"If a problem is fixable, if a situation is such that can do something about it, then there is no need to
worry. If it's not fixable, then there is no help in worrying. There is no benefit in worrying whatsoever."
-- Dalai Lama
"Forgiveness does not change the past, but It does enlarge future."
-- Unknown
"The fastest way to find out if someone is really your friend is to tell them that you 're broke."
-- Linda Poindexter
"A good life is when you assume nothing, do more,need less, smile often, dream big. Laugh a lot and
realize how blessed you are what you have."
-- Unkonwn
"Character is higher than intellect . A great soul will be strong to live, as well as strong to think."
-- Emerson
"Dear whoever is reading this, you 're beautiful and someone out there is crazy about you. So smile.
Life is too short to be unhappy."
-- Unknown
"Be fearless. Have the courage to take risks. Go where there are no guarantees. Get out of your comfort
zone even if it means being uncomfortable. The road less traveled is sometimes frought with barricades
bumps and uncharted terrain: But it is on that road where your character is truly tested. And have the courage
to accept that you 're not perfect nothing is and no one is And that is OK
-- Katee Courie
"Do something today that your future self will thank you for."
-- Unknown
"Defeat doesn't finish a man, quit does. A man is not finished when he's defeated. He finished when
he quits."
-- R Nixon
fficulties, it means
cause, of fear
stays young.
be honored.
t. Before you
esn't mean
pt who you
esn't mean
is when they
sat at a piano."
handle of faith."
at your spirit
from growing.
don't go your
squarely
hem open
ve made you
s impotant
brings peace
eems to be
of what has
he movement
the unkind;
e to trust that
ding worry,
the negatives,
an always change,
l, when silence
ou do today."
behavior decides
theater, or any
too short."
erations in 200
he world's
ry has shown us
gh to let it go."
e answers.
d decisions."
m and hope.
n a totally
ys go back
n't be afraid
ou love, love you.
isregard what
a decision,
oal. Instead
s off of you."
your comfort
h barricades
*
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
Sheet9
Sheet9
am)
Page 64
Sheet10
DATE
1-Nov-15
2-Nov-15
2-Nov-15
2-Nov-15
2-Nov-15
2-Nov-15
3-Nov-15
12-Nov-15
16-Nov-15
16-Nov-15
18-Nov-15
18-Nov-15
29-Nov-15
30-Nov-15
30-Nov-15
1-Dec-15
3-Dec-15
20-Dec-15
22-Dec-15
22-Dec-15
22-Dec-15
9-Feb-16
13-Feb-16
14-Feb-16
14-Feb-16
14-Feb-16
14-Feb-16
15-Feb-16
15-Feb-16
15-Feb-16
17-Feb-16
21-Feb-16
23-Feb-16
23-Feb-16
23-Feb-16
23-Feb-16
24-Feb-16
29-Feb-16
29-Feb-16
2-Mar-16
9-Mar-16
13-Mar-16
13-Mar-16
15-Mar-16
17-Mar-16
24-Mar-16
30-Mar-16
NAME
NUJAIDI GLASS
ARABIAN CENTER
CANCELLED
RASHID AL RASHID
FIRST INS/RE INS BROKER
FIRST INS/RE INS BROKER
RAKAN F. AL GOSAIBI
MAS GROUP
RAKAN F. AL GOSAIBI
RAKAN F. AL GOSAIBI
MISHAL AL GHUNEIM
MOHAMMED AL GHUNEIM
MOHAMMED AL GHUNEIM
RAKAN F. AL GOSAIBI
ALUMIUUM MAZAYA
RAKAN F. AL GOSAIBI
WOODEN ALU WORLD
RAKAN F. AL GOSAIBI
MISHAL AL GHUNEIM
MOHAMMED AL GHUNEIM
MAGED AL GHUNEIM
ABDUL GHAFOOR SHEIKH
ABDULLAH AL ANSARI
CANCELLED
CANCELLED
ABDUL MAJEED
JAWAHER MALIK
ABDUL MAJEED
ABDUL MAJEED
ABDULLAH AL ANSARI
ABDUL MAJEED
JAWAHER MALIK
M. MIDDLE EST MEDIA
AL YAUM
AL GOSAIBI SERVICES
ABDUL MAJEED
ABDUL MAJEED
CANCELLED
ABDUL MAJEED
MISHAL AL GHUNEIM
WORLD WOOD CO.
CANCELLED
MISHAL AL GHUNEIM
SARAH AMER ARNAOUT
ABDUL MAJEED
ABDUL MAJEED
MOHAMMED AL GHUNEIM
Page 65
SR.
8,836.00
320,775.00
70,500.00
56,000.00
54,249.75
10,000.00
15,730.00
11,000.00
5,000.00
70,000.00
285,000.00
85,000.00
3,000.00
10,280.00
10,000.00
10,280.00
8,000.00
10,000.00
5,000.00
5,000.00
26,000.00
17,650.00
7,000.00
10,000.00
29,400.00
12,500.00
17,650.00
16,600.00
10,000.00
119,040.00
44,520.00
38,520.59
10,000.00
5,400.00
5,000.00
100,000.00
28,035.00
70,000.00
40,000.00
4,120.00
5,000.00
7,700.00
Sheet10
619
620
621
622
623
624
625
7-Apr-16
7-Apr-16
7-Apr-16
13-Apr-16
16-Apr-16
CANCELLED
ABDUL MAJEED
BASMA AL NAMLAH
ABDUL MAJEED
JAWAHER MALIK
Page 66
7,000.00
15,000.00
35,500.00
35,000.00
Sheet11
DATE
3/22/15
3/31/15
4/3/15
4/4/15
4/6/15
4/6/15
4/7/15
4/7/15
4/16/15
4/17/15
4/18/15
4/25/15
4/25/15
4/25/15
4/28/15
5/16/15
5/17/15
5/21/15
5/23/15
5/25/15
5/26/15
5/26/15
5/28/15
6/1/15
6/1/15
6/6/15
6/6/15
6/6/15
6/11/15
6/11/15
6/11/15
6/11/15
6/12/15
6/12/15
6/13/15
6/17/15
6/17/15
6/18/15
6/22/15
6/23/15
6/25/15
6/26/15
6/28/15
6/28/15
7/1/15
7/1/15
7/1/15
7/4/15
INV #
06-94
06-95
06-99
06-100
06-101
06-102
06-104
06-105
06-111
06-112
06-114
06-124
06-125
06-126
06-127
06-142
06-146
06-149
06-151
06-152
06-157
06158
06161
06-163
06-164
06-171
06-172
06-173
06-176
06-177
06-178
06-179
06-180
06-181
06-182
06-185
06-186
06-189
06-190
06-191
06-195
06-196
06-202
06-203
06-206
06-208
06-209
06-212
AMT.
882
1,100
2,400
1,700
2,700
1,600
1,000
700
700
1,521
1,440
1,904
1,080
350
2,600
1,200
5,950
6,200
1,050
1,600
850
800
1,200
4,200
2,900
700
700
1,900
1,100
880
3,591
800
450
800
1,000
5,300
1,300
800
2,000
500
2,970
1,200
5,500
5,400
1,000
1,900
2,900
5,805
Page 67
Sheet11
7/4/15
7/5/15
7/5/15
7/7/15
7/7/15
7/7/15
7/8/15
7/9/15
7/9/15
7/9/15
7/10/15
7/10/15
7/11/15
7/11/15
7/11/15
7/12/15
7/12/15
7/12/15
7/12/15
7/13/15
7/13/15
7/13/15
7/13/15
7/14/15
06-214
06-217
06-218
06-223
06-224
06-226
06-227
06-229
06-231
06-232
06-233
06-234
06-235
06-236
06-237
06-238
06-239
06-240
06-241
06-242
06-244
06-245
06-246
06-249
2,150
630
300
1,700
1,200
4,480
2,100
3,200
1,100
1,200
3,100
855
540
1,400
990
3,150
1,900
1,000
1,350
3,360
1,350
990
18,500
4,300
156,968
DATE
4/18/15
6/17/15
6/23/15
6/23/15
6/24/15
7/1/15
7/2/15
7/5/15
7/7/15
7/7/15
7/7/15
7/9/15
INV #
06-113
06-188
06-192
06-193
06-194
06-207
06-211
06-216
06-220
06-221
06-222
06-230
AMT.
400
17,000
2,250
2,900
6,900
800
4,860
1,080
1,400
600
800
720
39,710
9/2/15
9/3/15
9/5/15
9/6/15
9/9/15
9/9/15
9/9/15
9/10/15
9/10/15
9/12/15
9/13/15
9/15/15
9/19/15
6/28/15
7/7/15
7/13/15
7/14/15
9/29/15
9/29/15
9/30/15
9/30/15
9/23/15
9/23/15
9/23/15
03-574
03-575
03-576
03-578
03-579
03-580
03-582
03-583
03-584
03-586
03-585
03-588
03-589
06-201
06-225
06-243
06-248
03-594
03-595
06-343
06-344
06-271
06-333
06-337
2,070
350
2,160
315
800
2,835
1,150
800
900
850
3,240
1,530
540
2,800
2,250
2,100
1,800
1,170
3,780
550
650
1,000
2,550
4,400
40,590
237,268
Page 68
MAY, 06,2015
HOUSE EMPLOYEE
VIJAYA KUMAR MAHALINGAM
EOC - MAY 10, 2015
BASIC - SR. 1,500.00
483.87
2,245.00
2,728.87
RECEIVED BY:
APPROVED BY:
Sheet13
ENGRAVER / POLISHER
REPAIR
QTY
ITEM NO.
W.T
LOST
HRS
COUNTER SIGN
QTY
ITEM NO.
Page 70
W.T
LOST
HRS
COUNTER SIGN