GUDITO STRUCTURE AND ENTERPRISES

TOOLS & EQUIPMENT

MONITORING
QTY.PER ITEM 05/17/19 REMARKS
1. 2 UNITS TEN WHEELERS TRUCK
2. 2 UNITS SIX WHEELERS TRUCK
3. 1 UNIT MULTICAB
4. 2 UNITS ONE BAGGER MIXER c/o resmo-tong he
5. 1 UNIT ELECTRIC JACK HAMMER office
6. 1 UNIT PORTABLE GRINDER 1
1 UNIT PORTABLE GRINDER 2
1 UNIT PORTABLE GRINDER 3
1 UNIT PORTABLE GRINDER 4
7. 1 UNIT PORTABLE ELECTRIC DRILL 1
1 UNIT PORTABLE ELECTRIC DRILL 2
1 UNIT PORTABLE ELECTRIC DRILL 3
1 UNIT PORTABLE ELECTRIC DRILL 4
8. 1 UNIT WELDING MACHINE 1 2 (big) bumaat
1 UNIT WELDING MACHINE 2
1 UNIT WELDING MACHINE 3
1 UNIT WELDING MACHINE 4
1 UNIT WELDING MACHINE 5

1 (small) mandin-ubay
9. 1 UNIT INDUSTRIAL TABLE SAW
10. 1 UNIT PORTABLE CIRCULAR SAW
11. 1 UNIT CUT-OFF 1 bumaat
12. 1 UNIT MITER SAW-makita
13. 1 UNIT ELECTRIC DRILL PRESS
14. 1 UNIT PORTABLE COMPACTOR gi-abangan
15. 1 UNIT AIR COMPRESSOR
16. 1 UNIT ACETYLENE-TANK 1 hose @ shop
 1 UNIT OXYGEN-TANK 1
17. 1 UNIT HAND PLANER 1
1 UNIT HAND PLANER 2
18. 1 UNIT WATER PUMP 1
19. 16 SETS SCAFFOLDING 1 site
20. 1 PC. ELECTRIC ROUTER MAKITA(green)
21. 1 PC. PLANER MAKITA(green)
1 PC PLANER KAWASAKI(blue)
1 PC PLANER HITACHI(green)
22. 1 PC. GUN TACKER CENTRAL (red)
23. 1 PC. ELECTRIC DRILL KAWASAKI(blue)
1 PC. ELECTRIC DRILLMAKTEC(red)
24. 1 PC. ELECTRIC SANDER MAKITA (green)
25. 1 PCS. PORTABLE SAW MAKTEC(red)
1 PC. PORTABLE SAW CHICAGO(violet)
26 1 PC. HEAT GUN CRESTON (yellow)
27. 1 PCS. HAMMER SMALL UK black 1
1 PC. HAMMER SMALL UK RED 2
1 PC. HAMMER SMALL UK 3
28. 1 PC. HAMMER BIG (c/o trucking)

GUDITO STRUCTURE AND ENTERPRISES

TOOLS & EQUIPMENT
MONITORING

29. 1 PCS. REVITER STANLEY (yellow) 05/17/19

1 PC. REVITER STANLEY (yellow)
30. 1 PC. LEVEL BAR TRIANGULAR (kapro)
31. 1 PAIR MAKITA CARBON BRUSH
32. 3 PCS. DIGITAL LAZER
33. 1 SET WHOLE SAW
34. 1 BOX ROUTER BLADE
35. 1 PC. MAKITA GRINDER (green) shop

2 PC. broken grinder

 CASH VOUCHER
No.
Date
Paid to
Address
AMOUNT

TOTAL
Aprroved b Received from
the amount of
in full payment of discribed above.

By:

CASH VOUCHER
No.
Date
Paid to
Address
AMOUNT

TOTAL
Aprroved by: Received from
the amount of
in full payment of discribed above.
By:
 GUDITO TRUCKING SERVICES GUDITO TRUCKING SERVICES
Charge to: Charge to:
PURCHASE ORDER: No. PURCHASE ORDER: No.
Qnty. Description Amount Qnty. Description Amount

Purchaser's Name & Signature Date Purchaser's Name & Signature Date
__________________________ __________________________
Approved By: Approved By:
__________________________ __________________________

GUDITO TRUCKING SERVICES GUDITO TRUCKING SERVICES

Charge to: Charge to:
PURCHASE ORDER: No. PURCHASE ORDER: No.
Qnty. Description Amount Qnty. Description Amount

Purchaser's Name & Signature Date Purchaser's Name & Signature Date
__________________________ __________________________
Approved By: Approved By:
__________________________ __________________________
 GUDITO STRUCTURE AND ENTERPRISES
0645-E, G. Peñaflor St. Purok 1, Taloto, Tagbilaran City, 6300 Bohol
Tel.No. (038) 411-1997, Mobile No. 0917-324-6545
PURCHASE ORDER TO: Date:
CHARGE TO: No.
Qnty. Description Amount

Purchaser's Name & Signature

Approved by:
_________________________________

GUDITO STRUCTURE AND ENTERPRISES

0645-E, G. Peñaflor St. Purok 1, Taloto, Tagbilaran City, 6300 Bohol
Tel.No.(038) 411-1997, Mobile No. 0917-324-6545
PURCHASE ORDER TO: Date:
CHARGE TO: No.
Qnty. Description Amount

Purchaser's Name & Signature

Approved by:
______________________________________
______
______
 JUNE 2019
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
30 1

2 3 4 5 6 7 8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29
 PETTY CASH VOUCHER PETTY CASH VOUCHER
_________20_______ __________20______
To:__________________________________ To:_________________________________

P A R T I C U L A R S Amount P A R T I C U L A R S Amount

Approved for Payment: Received Payment Approved for Payment: Received Payment
____________________________ __________________ ____________________________ __________________

PETTY CASH VOUCHER PETTY CASH VOUCHER

_________20_______ __________20______
To:__________________________________ To:_________________________________

P A R T I C U L A R S Amount P A R T I C U L A R S Amount

Approved for Payment: Received Payment Approved for Payment: Received Payment
____________________________ __________________ ____________________________ __________________