Selina Lucheli

 REPAIRS AND FUEL FOR THE MONTH OF SEPTEMBER 2013 02/09/2013 FUELLING Description Amount Cash received KBP 923B For safari Mombasa- Kirinyaga county 217.39 Ltrs 22,000 22,000 04/09/2013 FUELLING Description Amount Cash received KBK 652D KBP 923B KBP 726B 59.20 Ltrs 49.32 Ltrs 39.41 Ltrs 6,000 5,000 4,000 15,000 07/09/2013 FUELLING Description Amount Cash banked KBP 923B KBK 652D KBP 726B 49.22 Ltrs 59.61 Ltrs 39.32 Ltrs 5,000 6,000 4,000 15,000 10/09/2013 FUELLING Description Amount Cash received KBK 652D KBP 726B KBP 923B 59.40 Ltrs 39.18 Ltrs 49.48 Ltrs 6,000 4,000 5,000 15,000 13/09/2013 FUELLING Description Amount Cash received KBP 923B KBK 652D KBP 726B 49.80 Ltrs 59.40 Ltrs 39.00 Ltrs 5,000 6,000 4,000 15,000 16/09/2013 FUELLING Description Amount Cash received KBK 652D KBP 726B KBP 923B 49.40 Ltrs 29.00 Ltrs 49.40 Ltrs 5,000 3,000 5,000 13,000 18/09/2013 FUELLING Description Amount Cash received KBP 923B KBK 652D KBP 726B 49.18 Ltrs 59.30 Ltrs 39.14 Ltrs 5,000 6,000 4,000 15,000 21/09/2013 FUELLING Description Amount Cash received KBK 652D KBP 923B KBP 726B 59.20 Ltrs 49.17 Ltrs 39.18 Ltrs 6,000 5,000 4,000 15,000 24/09/2013 FUELLING Description Amount Cash received KBK 652D KBP 923B KBP 726B 69.18 Ltrs 69.17 Ltrs 59.17 Ltrs 7,000 7,000 6,000 20,000 28/09/2013 FUELLING Description Amount Cash received KBP 652D KBP 923B KBP 726B 59.17 Ltrs 49.17 Ltrs 39.16 Ltrs 6,000 5,000 4,000 15,000 26/09/2013 REPAIR Description Amount Cash received KBP 726B Engine oil 15 Ltrs Welding sump guard Labour 5,-,310 03/09/2013 SUB CAR HIRE Description Amount Cash received KBP 209D Sub car hire 3/9/13 4/9/13 4,000 1,500 5,500 19/09/2013 REPLACEMENT Description Amount Cash received KBK 652D KBP 726B KBK 652D 2 Triangle 265/70R19.5 4 Yana tyre 750 R 16 Parking 40,000 77,-,150 KBK 652 D Distance Covered Litres Amount Opening Kms – 164454 Closing Kms – 167088 Total Kms -,000 KBP 923 B Distance Covered Litres Amount Opening Kms – 133530 Closing Kms – 136302 Total Kms -,000 KBP 726 B Distance Covered Litres Amount Opening Kms – Closing Kms – Total Kms – Not working-,000 TOTAL LITRES- TOTAL AMOUNT-165,000/= Yours faithfully, O. MWOLOLO