LEDESMA U-FUEL SERVICE STATION

TAGAYTAY-SILANG-STA ROSA RD. RICHLAND HOMES PUTING KAHOY SILANG CAVITE

STATEMENT OF ACCOUNT

LOCAL GOVERNMENT OF PUTING KAHOY

BRGY. PUTING KAHOY

Date Receipt No. Type Particulars Driver's Name Plate No. Amount
08/16/22 0000039378 T 28.67 Ltr.Euro5 DSL Velasco B1C219 2,000.00
08/16/22 0000039481 T 28.67 Ltr.Euro5 DSL Del Campo PGM279 2,000.00
08/17/22 0000039950 T 43.01 Ltr.Euro5 DSL Del Campo RHT 725 3,000.00
08/19/02 0000040912 T 28.67 Ltr.Euro5 DSL Marqueses SGH604 2,000.00
08/19/22 0000040929 T 43.01 Ltr.Euro5 DSL Del Campo REX797 3,000.00
08/20/22 0000041777 T 14.34 Ltr.Euro5 DSL Velasco B1C219 1,000.00
08/21/22 0000042216 T 21.51 Ltr.Euro5 DSL Marqueses DAM1436 1,500.00
08/23/22 0000043407 T 55.29 Ltr.Euro5 DSL Bacanto RHT 725 4,000.00
08/24/22 0000043987 T 13.82 Ltr.Euro5 DSL Velasco B1C219 1,000.00
08/26/22 0000044705 T 41.47 Ltr.Euro5 DSL Del Campo REX797 3,000.00
08/27/22 0000045497 T 41.47 Ltr.Euro5 DSL Ynion SGH604 3,000.00
08/27/22 0000045658 T 13.82 Ltr.Euro5 DSL Velasco B1C219 1,000.00
08/29/22 0000046557 T 55.29 Ltr.Euro5 DSL Bacanto RHT 725 4,000.00
08/29/22 0000046565 T 41.47 Ltr.Euro5 DSL Del Campo REX797 3,000.00
08/30/22 0000047399 T 50.99 Ltr.Euro5 DSL E.Marqueses SKM960 4,000.00
08/31/22 0000047828 T 38.24 Ltr.Euro5 DSL Bacanto RHT 725 3,000.00
08/31/22 0000047842 T 34.94 Ltr.Euro5 DSL Del Campo REX797 2,740.81
08/31/22 0000048060 T 12.75 Ltr.Euro5 DSL Velasco B1C219 1,000.00

PLEASE
PAY THIS 44,240.81
PLEASE MAKE CHECKS PAYABLE TO: LEDESMA U-FUEL SERVICE STATION AMOUNT
CUSTOMER NAME: LOCAL GOVT. OF PUTING KAHOY
RECEIVED BY
TOTAL LITERS: 607.430
DATE
PRD. COVERED:08/16/22- 08/30/22 Date Due: 09/05/22
Attached herewith all P.O. and original invoices.