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Date 2006 Payee TermsPay

Date

Feb. 2 123 BIR 02/02/026 124 PLDT 02/06/02

125 Meralco 02/06/02126 In !"rer 02/06/0212# $lectro%orl& n/60

15 12' R.Fernan&e( 02/15/0222 12) *est Mart n/3025 130 BPI 02/25/02

2' 131 R.Fernan&e( 02/2'/02

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Hi-Tech Appliance WorldVOUCHER REGISTER

ents

,

36042 1 250.0036043 500.0036044 3)0.0036045 1 500.00 1 500.00

33 000.00 2) 464.2)3604# 12 320.00 5 400.00 # '50.00

) )00.00 ' '3).2)3604' 5 666.6#

3604) 11 25).00 5 400.00 # '50.00

#5 #'5.6# 3' 303.5' 12 300.00 15 #00.00

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7-DR8

9cco!nt T"tle F Deb"t re&"t

:r an"(at"on ost 131 1 250.007t"l"t"es Payable 212 500.007t"l"t"es Payable 212 3)0.00

In !t Ta 21) 3 535.#1*/ Ta Payable 215 )30.00In !t Ta 21) 1 060.#1Loan Payable 21# 3 416.66Interest $ ense )12 2 250.01*/ Ta Payable 215 )30.00

M R $ Payable 214 1 061.00

12 403.0) 2 )21.00