METROGLOBAL SERVICES, INC.

NAME Month May-15 DEPT. RF

DATE

EXPENSES

RECEIPT NO. DESCRIPTION OFFICE REPAIR AND MAINT. ENTERTAINMENT POSTAGE & FARE &

INPUT TAX

DUES & GAS & EMPLOYEE

MISC. OTHERS

TOTAL

SUPPLIES OFFICE TRANSPO REPRESENTATION TELECOM TOLL FEE SUBS. OIL BENEFITS

-

-

Tuesday, May 27, 2014 Taxi MCI TO Smart 145.00 145.00

Tuesday, May 27, 2014 Smart to Nokia 92.50 92.50

Wednesday, May 28, 2014 Taxi MCI TO Smart 131.00 131.00

Thursday, May 29, 2014 CGS to Nokia 120.50 120.50

Thursday, May 29, 2014 Nokia to Smart 96.00 96.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total - - 585.00 - - - - - - - - - 585.00

Cash Advance

AMOUNT PAYABLE / REFUNDABLE

CERTIFIED CORRECT BY VERIFIED BY APPROVED BY

SIGNATURE ACCOUNTANT DEPARTMENT HEAD Mr.R.G. LIM

Date 5/29/2015

STATEMENT OF EXPENSES