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.UntitledVESSEL'S CASH ACCOUNTMONTHLY STATEMENTVessel:FROM:TO:AMOUNT USDAMOUNT CARRIED FORWARD FROM LAST MONTHCASH TO MASTER RECEIVEDDATEPORTRECEIVED FROMTOTAL AMOUNT IN VESSEL'S CASH ACCOUNTPURCHASES AND PAYMENTS FROM VESSEL'S CASH ACCOUNTDATEPORTDETAILSLOCAL CURRENCYTOTAL DISBURSEMENTS PAID FROM VESSEL'S CASHCASH REMAINING ON BOARDALL PURCHASES AND PAYMENTS SHOULD BE SUPPORTED BY INVOICES AND RECEIPTSMASTER:……………………….PORT:…………………….SIGNATURE:……………………….DATE:…………………….SHOULD BE COMPLETED AND FORWARDED TO THE OFFICE BY COURIER AT THE END OF EACH MONTH.ATLANTIC UNITED MARINE INC.FORM / 4208/ASafety Management System Manual - IMO Res.A.741 (18)Developed byDate of Initial IssueChapter: SMS Designated Person: April 1998: 14Authorized byRevision No / Effective datePage: Managing Director: 3 / 07-99: 2
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