SUMMARY OF RECEIPTS

DATE: 06/30/2022

PURPOSE : Sam Motorcycle Maintenance (ST)

Date No's. REMARKS AMOUNT TOTAL AMOUNT
7/6/2022 1 Shell Gas Station, Gov. Camins ZC - Engine Oil Synthetic 525.00
6/8/22 2 Zambo. Safety Enterprises, Mayor Jaldon ZC - Gear Oil 59.00
6/9/22 3 Motorase Enterprises, Mayor Jaldon ZC - CBT Cleaning and Labor 600.00
6/9/22 4 Precise Tech Machinework, Mayor Jaldon ZC- Bolt Drilling 500.00
6/10/22 5 Autoblitz Tire Center, San Jose Rd. ZC - Motorcycle Tire 110/80-14 1,820.00
----------N0THING FOLLOWS----------

TOTAL AMOUNT :THREE THOUSAND FIVE HUNDRED FOUR PESOS ONLY 3,504.00

Prepared by: Checked by: Verified by: Noted by:

SAM SUGAR PAUL DON RAMON