PETRON

STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY
DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
2/5/2022 285029 64.92 74.79 ₱4,855.37 FIZ-137 KC ASUNSION
6/5/2022 286506 50 73.64 ₱3,682.00 B9L-033 DENNIS ESPAÑOL
6/5/2022 286615 64.15 73.64 ₱4,724.01 FIZ-137 KC ASUNSION
05/16/2022 290386 64.84 77.84 ₱5,047.15 FIZ-137 KC ASUNSION
05/17/2022 103879 50 74.74 ₱3,737.00 B9L-033 DENNIS ESPAÑOL
05/19/2022 104205 50 74.74 ₱3,737.00 FIZ-137 KC ASUNSION
05/23/2022 293101 50 74.74 ₱3,737.00 B9L-033 DENNIS ESPAÑOL
05/26/2022 104243 41 72.44 ₱2,970.04 B9L-033 DENNIS ESPAÑOL
05/26/2022 104121 50 72.44 ₱3,622.00 FIZ-137 KC ASUNSION
05/31/2022 104676 60 73.64 ₱4,418.40 B9L-033 DENNIS ESPAÑOL

COMPUTATION FOR FUEL PURCHASED

SUB-TOTAL
CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS (A*B)
64.92 74.79 ₱4,855.37
174.15 73.64 ₱12,824.41
MAY 1-31 64.84 77.84 ₱5,047.15
150 74.74 ₱11,211.00
91 72.44 ₱6,592.04

ADDITIONAL PURCHASED
0

TOTAL
FUEL ₱ 40,529.96
ADD'L -

OVERALL TOTAL PURCHASED ₱ 40,529.96

 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY
DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
1/6/2022 104862 60 73.64 ₱4,418.40 FIZ-137 KC ASUNSION
7/6/2022 299690 57.5 80.19 ₱4,610.93 B9L-033 DENNIS ESPAÑOL
7/6/2022 299696 64.03 80.19 ₱5,134.57 FIZ-137 KC ASUNSION
8/6/2022 300007 18 80.19 ₱1,443.42 B9L-033 DENNIS ESPAÑOL
8/6/2022 300387 12.5 80.19 ₱1,002.38 FIZ-137 KC ASUNSION
9/6/2022 300580 63.54 80.19 ₱5,095.27 B9L-033 DENNIS ESPAÑOL
9/6/2022 17983 1 L. ALL TERRAIN ₱665.00 B9L-033 DENNIS ESPAÑOL
10/6/2022 300966 49.63 80.19 ₱3,979.83 SCY-854 RO1
06/13/2022 104953 65.37 80.19 ₱5,242.02 FIZ-137 KC ASUNSION
06/21/2022 105666 61.66 87.59 ₱5,400.80 FIZ-137 KC ASUNSION
06/27/2022 307769 55.23 87.59 ₱4,837.60 B9L-033 DENNIS ESPAÑOL
06/29/2022 308824 58.88 89.24 ₱5,254.45 FIZ-137 KC ASUNSION
06/30/2022 105818 54.52 89.24 ₱4,865.36 B9L-033 DENNIS ESPAÑOL

COMPUTATION FOR FUEL PURCHASED

CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS SUB-TOTAL
(A*B)
60 73.64 ₱4,418.40
330.57 80.19 ₱26,508.41
JUNE 1-30
116.89 87.59 ₱10,238.40
113.4 89.24 ₱10,119.82

ADDITIONAL PURCHASED
JUNE 1-30 1 L. ALL TERRAIN ₱665.00

TOTAL
FUEL ₱51,285.02
ADD'L ₱665.00

OVERALL TOTAL PURCHASED ₱51,950.02

 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY
DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
105842 55 86.24 ₱4,743.20 B9L-033 DENNIS ESPAÑOL
6/7/2022
18121 1 Lit AA Terrain ₱655.00 B9L-033 DENNIS ESPAÑOL
8/7/2022 105849 12 86.24 ₱1,034.88 B9L-033 DENNIS ESPAÑOL
07/13/2022 313963 65 80.14 ₱5,209.10 B9L-033 DENNIS ESPAÑOL
07/13/2022 106069 61.58 80.14 ₱4,935.02 F1Z-137 KLEITONE ASUNCION
07/14/2022 314233 51.01 80.14 ₱4,087.94 F1Z-118 ROBERTO PABLO
07/18/2022 316102 24.56 80.14 ₱1,968.24 B9L-033 DENNIS ESPAÑOL
07/18/2022 106049 52.05 80.14 ₱4,171.29 B9L-033 DENNIS ESPAÑOL
17/18/2022 316208 23.54 80.14 ₱1,886.50 F1Z-137 KLEITONE ASUNCION
07/19/2022 316874 25.86 78.14 ₱2,020.70 B9L-033 DENNIS ESPAÑOL
07/20/2022 106854 30.43 78.14 ₱2,377.80 B9L-033 DENNIS ESPAÑOL
07/21/2022 106859 8 75.32 ₱602.56 GRASS CUTTER SHERRY ANNE GABRIEL
07/22/2022 317986 44.48 78.14 ₱3,475.67 SAA-292 KLEITONE ASUNCION
07/26/2022 106872 60.28 76.29 ₱4,598.76 B9L-033 DENNIS ESPAÑOL
106880 39.71 76.29 ₱3,029.48 SAA-292 KLEITONE ASUNCION
07/29/2022
18209 1 Lit Brake Fluid ₱370.00 SAA-292 KLEITONE ASUNCION

COMPUTATION FOR FUEL PURCHASED

SUB-TOTAL
CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS
(A*B)
67 86.24 ₱5,778.08
277.74 80.14 ₱22,258.08
100.77 78.14 ₱7,874.17
8 75.32 ₱602.56
99.99 76.29 ₱7,628.24

ADDITIONAL PURCHASED
1 Lit AA Terrain ₱655.00
1 Lit Brake Fluid ₱370.00

TOTAL
FUEL ₱44,141.13
ADD'L ₱1,025.00

OVERALL TOTAL PURCHASED ₱45,166.13

*Done - 9/30/2022
 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY
DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
1/8/2022 321748 50 76.29 ₱3,814.50 B9L-033 DENNIS ESPAÑOL
8/8/2022 324168 50 75.69 ₱3,784.50 B9L-033 DENNIS ESPAÑOL
8/8/2022 107154 34.14 75.69 ₱2,584.06 SAA-292 KC ASUNCION
08/14/2022 107184 59 73.49 ₱4,335.91 B9L-033 DENNIS ESPAÑOL
08/16/2022 107197 59.75 72.44 ₱4,328.29 B9L-033 DENNIS ESPAÑOL
08/16/2022 107207 36.87 72.44 ₱2,670.86 SAA-292 KC ASUNCION
08/17/2022 107255 70 72.44 ₱5,070.80 GENSET LEO MARINAS
08/19/2022 327874 50 72.44 ₱3,622.00 B9L-033 DENNIS ESPAÑOL
08/26/2022 329793 26.9 75.04 ₱2,018.58 SAA-292 KC ASUNCION
08/29/2022 107336 55 75.04 ₱4,127.20 B9L-033 DENNIS ESPAÑOL
08/31/2022 110013 70 81.14 ₱5,679.80 GENSET LEO MARINAS

COMPUTATION FOR FUEL PURCHASED

SUB-TOTAL
CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS
(A*B)
50 76.29 ₱3,814.50
84.14 75.69 ₱6,368.56
59 73.49 ₱4,335.91
AUGUST 1-31
216.62 72.44 ₱15,691.95
81.9 75.04 ₱6,145.78
70 81.14 ₱5,679.80

ADDITIONAL PURCHASED
N/A ₱0.00

TOTAL
FUEL ₱42,036.50
ADD'L ₱0.00

OVERALL TOTAL PURCHASED ₱42,036.50

*DONE - 09/22/ 0+
 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY
DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
5/9/2022 110032 50 81.14 ₱4,057.00 B9L-033 DENNIS
5/9/2022 110030 40 81.14 ₱3,245.60 SAA-292 KC
8/9/2022 110043 35.72 79.59 ₱2,842.95 F1Z-137 C/O DRIVER INIMO
8/9/2022 110045 57.15 79.59 ₱4,548.57 CRN-855
9/9/2022 110046 62.44 79.59 ₱4,969.60 B9L-033 DENNIS
09/13/2022 110672 48.26 78.14 ₱3,771.04 SAA-292 KC
09/14/2022 110679 50 78.14 ₱3,907.00 B9L-033 DENNIS
09/19/2022 337491 30.74 78.14 ₱2,402.02 SAA-292 KC
09/21/2022 110060 60.9 73.99 ₱4,505.99 B9L-033 DENNIS
09/23/2022 110074 52.04 73.99 ₱3,850.44 B9L-033 DENNIS ₱45,678.57
09/28/2022 340534 56.48 72.74 ₱4,108.36 SAA-292 KC
09/29/2022 110098 50 69.4 ₱3,470.00 B9L-033 DENNIS

COMPUTATION FOR FUEL PURCHASED

SUB-TOTAL
CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS
(A*B)
90 81.14 ₱7,302.60
155.31 79.59 ₱12,361.12
129 78.14 ₱10,080.06
SEPTEMBER 1-29
112.94 73.99 ₱8,356.43
56.48 72.74 ₱4,108.36
50 69.4 ₱3,470.00

ADDITIONAL PURCHASED
N/A ₱0.00

TOTAL
FUEL ₱45,678.57
ADD'L ₱0.00

OVERALL TOTAL PURCHASED ₱45,678.57

 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY

DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
4/10/2022 342921 43.68 68.95 ₱3,011.74 SAA 292 KC
6/10/2022 343684 50 68.95 ₱3,447.50 B9 L033 DENNIS
6/10/2022 343685 5 64.85 ₱324.25 G-CUTTER
10/10/2022 345331 33.37 68.95 ₱2,300.86 SAA 292 KC
12/10/2022 111172 50 75.8 ₱3,790.00 B9 L033 DENNIS
10/17/2022 347783 40 75.8 ₱3,032.00 B9 L033 DENNIS
10/18/2022 107578 42.55 78.5 ₱3,340.18 SAA 292 KC
10/20/2022 107592 30 78.5 ₱2,355.00 SCY 889
10/24/2022 350155 50 78.5 ₱3,925.00 B9 L033 DENNIS
10/25/2022 107613 48.06 77.4 ₱3,719.84 SAA 292 KC
10/26/2022 107624 70 77.4 ₱5,418.00 GENSET
10/28/2022 107650 40 77.4 ₱3,096.00 B9 L033 DENNIS

COMPUTATION FOR FUEL PURCHASED

CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS SUB-TOTAL
(A*B)
127.05 68.95 ₱8,760.10
5 64.85 ₱324.25
OCTOBER 1-31 90 75.8 ₱6,822.00
122.55 78.5 ₱9,620.18
158.06 77.4 ₱12,233.84

ADDITIONAL PURCHASED
N/A ₱0.00

TOTAL
FUEL ₱37,760.37
ADD'L ₱0.00

OVERALL TOTAL PURCHASED ₱37,760.37

 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY

DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
4/11/2022 353894 65.45 76.80 ₱5,026.56 SAA 292 KC
8/11/2022 112480 50 76.30 ₱3,815.00 B9L 033 DENNIS
11/11/2022 356826 40 76.30 ₱3,052.00 B9L 033 DENNIS
11/15/2022 358342 74.37 76.00 ₱5,652.12 SAA 292 KC
11/18/2022 359744 40 76.00 ₱3,040.00 B9L 033 DENNIS
11/22/2022 108760 40 73.85 ₱2,954.00 B9L 033 DENNIS
11/25/2022 362135 15.02 73.85 ₱1,109.23 SBP 671 KC
11/25/2022 108780 40 73.85 ₱2,954.00 B9L 033 DENNIS
11/29/2022 363698 52.72 69.90 ₱3,685.13 B9L 033 DENNIS

COMPUTATION FOR FUEL PURCHASED

CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS SUB-TOTAL
(A*B)
65.45 76.8 ₱5,026.56
90 76.3 ₱6,867.00
NOVEMBER1-31 114.37 76 ₱8,692.12
95.02 73.85 ₱7,017.23
52.72 69.9 ₱3,685.13

ADDITIONAL PURCHASED
N/A ₱0.00

TOTAL
FUEL ₱31,288.04
ADD'L ₱0.00

OVERALL TOTAL PURCHASED ₱31,288.04

 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY

DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
1/12/2022 108716 58.89 69.90 ₱4,116.41 F1Z 137
1/12/2022 108721 71.74 69.90 ₱5,014.63 ZIF 869
1/12/2022 108720 50.12 69.90 ₱3,503.39 SLG 239
5/12/2022 365757 48 69.90 ₱3,355.20 B9L 033
6/12/2022 109401 40 68.00 ₱2,720.00 SCY 889
6/12/2022 365968 40 68.00 ₱2,720.00 SAA 292
6/12/2022 109402 40 68.00 ₱2,720.00 SBP 671
12/12/2022 109176 65.02 68.00 ₱4,421.36 F1Z 137
12/14/2022 109554 33.89 64.60 ₱2,189.29 SBP 671
12/14/2022 369146 50 64.60 ₱3,230.00 B9L 033
12/16/2022 109578 63.01 64.60 ₱4,070.45 F1Z 137
12/19/2022 370787 61.62 64.60 ₱3,980.65 F1Z 137
12/20/2022 371369 50 67.50 ₱3,375.00 B9L 033
12/21/2022 372168 19.52 67.50 ₱1,317.60 F1Z 137
12/21/2022 371912 52.58 67.50 ₱3,549.15 F1Z 137
12/23/2022 372710 67.1 67.50 ₱4,529.25 F1Z 137

COMPUTATION FOR FUEL PURCHASED

SUB-TOTAL
CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS
(A*B)
228.75 69.9 ₱15,989.63
185.02 68 ₱12,581.36
DECEMBER 1-31
208.52 64.6 ₱13,470.39
189.2 67.5 ₱12,771.00

ADDITIONAL PURCHASED
N/A ₱0.00

TOTAL
FUEL ₱54,812.38
ADD'L ₱0.00

OVERALL TOTAL PURCHASED ₱54,812.38

 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY

DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
3/1/2023 109883 49.54 69.40 ₱3,438.08 B9L-033 ROBERTO PABLO
6/1/2023 109894 54.70 69.40 ₱3,796.18 F1Z-137 KC ASUNCION
6/1/2023 109892 80.00 69.40 ₱5,552.00 B9L-033 ROBERTO PABLO
11/1/2023 379160 33.32 66.60 ₱2,219.11 F1Z-137 GILBERT PANDE
01/13/2023 112160 53.73 66.60 ₱3,578.42 F1Z-137 DENNIS ESPANOL
01/16/2023 112175 50.00 66.60 ₱3,330.00 B9L-033 DENNIS ESPANOL
01/18/2023 112192 53.93 67.10 ₱3,618.70 F1Z-137 KC ASUNCION
01/23/2023 383172 72.49 62.95 ₱4,563.25 B9L-033 ROBERTO PABLO
01/24/2023 112836 60.83 65.20 ₱3,966.12 F1Z-137 KC ASUNCION
01/30/2023 112735 28.88 65.20 ₱1,882.98 B9L-033 DENNIS ESPANOL
01/31/2023 112738 48.80 66.20 ₱3,230.56 F1Z-137 MARC JOSEPH CASTILLO

COMPUTATION FOR FUEL PURCHASED

CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS SUB-TOTAL
(A*B)
184.24 69.40 ₱12,786.26
137.05 66.60 ₱9,127.53
53.93 67.10 ₱3,618.70
JANUARY 1-31
72.49 62.95 ₱4,563.25
89.71 65.20 ₱5,849.09
48.80 66.20 ₱3,230.56

ADDITIONAL PURCHASED
DATE INVOICE NO. ITEM/S AMOUNT PLATE NO. DRIVER/OPERATOR
6/1/2023 190230 KANEBO ₱405.00 F1Z-137 KC ASUNCION
6/1/2023 19021 VS1 ₱200.00 B9L-033 ROBERTO PABLO

TOTAL
FUEL ₱39,175.39
ADD'L ₱605.00

OVERALL TOTAL PURCHASED ₱39,780.39

 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY

DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
3/2/2023 387131 50.00 66.20 ₱3,310.00 B9L-033 DENNIS ESPANOL
9/2/2023 389273 50.00 63.20 ₱3,160.00 B9L-033 DENNIS ESPANOL
02/13/2023 390727 56.99 63.20 ₱3,601.77 F1Z-137 KC ASUNCION
02/15/2023 113337 57.30 61.00 ₱3,495.30 B9L-033 DENNIS ESPANOL
02/20/2023 393280 50.00 61.00 ₱3,050.00 B9L-033 DENNIS ESPANOL
02/23/2023 394347 52.70 62.05 ₱3,270.04 F1Z-137 KC ASUNCION
02/28/2023 113910 56.15 60.75 ₱3,411.11 B9L-033 DENNIS ESPANOL

COMPUTATION FOR FUEL PURCHASED

SUB-TOTAL
CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS (A*B)
50.00 66.20 ₱3,310.00
106.99 63.20 ₱6,761.77
FEBRUARY 1-28 107.30 61.00 ₱6,545.30
52.70 62.05 ₱3,270.04
56.15 60.75 ₱3,411.11

ADDITIONAL PURCHASED
DATE INVOICE NO. ITEM/S AMOUNT PLATE NO. DRIVER/OPERATOR
02/22/2023 19288 8 L. ALL TERRAIN ₱5,240.00 F1Z-137 KC ASUNCION
02/23/2023 19295 3 FLANEL CLOTH ₱75.00 F1Z-137 KC ASUNCION

TOTAL
FUEL ₱23,298.22
ADD'L ₱5,315.00

OVERALL TOTAL PURCHASED ₱28,613.22

DATE B9L-033 DATE F1Z-137
Feb 1-3 Bal Before 68.72 Feb 13-17 Bal Before
Total ADD Fuel 100 Total ADD Fuel
Deduct Dur. Trip 86.6 Deduct Dur. Trip
Bal After 82.12 Bal After
Total Distance Trav. 866 Total Distance Trav.

Feb 13-17 Bal Before 82.12 Bal Before

Total ADD Fuel 57.3 Total ADD Fuel
Deduct Dur. Trip 91.8 Deduct Dur. Trip
Bal After 47.62 Bal After
Total Distance Trav. 918 Total Distance Trav.

Feb 20-24 Bal Before 47.62 Bal Before

Total ADD Fuel 50 Total ADD Fuel
Deduct Dur. Trip 40.9 Deduct Dur. Trip
Bal After 56.72 Bal After
Total Distance Trav. 409 Total Distance Trav.

Feb-28 Bal Before 56.72 Feb-22 8 L. All Terrain

Total ADD Fuel 56.15 Feb-23 Franel Oil
Deduct Dur. Trip 48.1
Bal After 64.77
Total Distance Trav. 481
F1Z-137
22.74
56.95
25.44
54.25
229

54.25
52.70
35.33 (/9)
71.62
318

5,240
75
 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY

DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
2/3/2023 396928 57.43 60.75 ₱3,488.87 F1Z 137
7/3/2023 398653 3.00 67.34 ₱202.02 G.CUTTER
7/3/2023 398654 50.00 62.25 ₱3,112.50 B9L 033
9/3/2023 113873 30.00 62.25 ₱1,867.50 SJB 146
9/3/2023 113874 30.52 62.25 ₱1,899.87 NTO 949
9/3/2023 113871 64.44 62.25 ₱4,011.39 F1Z 118
10/3/2023 113879 33.00 62.25 ₱2,054.25 NTO 949
10/3/2023 399907 37.73 62.25 ₱2,348.69 SJB 146
03/13/2023 114184 61.13 62.25 ₱3,805.34 F1Z 137
03/14/2023 401296 60.00 62.15 ₱3,729.00 B9L 033
03/17/2023 114515 80.00 62.15 ₱4,972.00 GENSET
03/21/2023 404058 50.32 60.30 ₱3,034.30 B9L 033
03/21/2023 114530 61.14 60.30 ₱3,686.74 F1Z 137
03/23/2023 114546 57.47 60.30 ₱3,465.44 B9L 033
03/24/2023 114279 17.63 60.30 ₱1,063.09 B9L 033
03/27/2023 405792 61.66 58.12 ₱3,583.68 F1Z 137
03/27/2023 405993 57.19 58.12 ₱3,323.88 B9L 033
03/31/2023 407345 55.96 56.82 ₱3,179.65 B9L 033

COMPUTATION FOR FUEL PURCHASED

SUB-TOTAL
CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS
(A*B)
57.43 60.75 ₱3,488.87
3.00 67.34 ₱202.02
306.82 62.25 ₱19,099.55
MARCH 1-31 140.00 62.15 ₱8,701.00
186.56 60.30 ₱11,249.57
118.85 58.12 ₱6,907.56
55.96 56.82 ₱3,179.65

ADDITIONAL PURCHASED
DATE INVOICE NO. ITEM/S AMOUNT PLATE NO. DRIVER/OPERATOR
9/3/2023 19383 1 L. ALL TERRAIN ₱655.00 FIZ 118

TOTAL
FUEL ₱52,828.21
ADD'L ₱655.00

OVERALL TOTAL PURCHASED ₱53,483.21

DATE B9L-033 DATE F1Z-137
Mar 6-10 Bal Before 64.77 Mar1-3 Bal Before
Total ADD Fuel 50 Total ADD Fuel
Deduct Dur. Trip 60.6 Deduct Dur. Trip
Bal After 54.17 Bal After
Total Distance Trav. 606 Total Distance Trav.

Mar 13-17 Bal Before 54.17 Mar6-10 Bal Before

Total ADD Fuel 60 Total ADD Fuel
Deduct Dur. Trip 51.9 Deduct Dur. Trip
Bal After 62.27 Bal After
Total Distance Trav. 519 Total Distance Trav.

Mar 20-24 Bal Before 62.27 Mar13-17 Bal Before

Total ADD Fuel 125.42 Total ADD Fuel
Deduct Dur. Trip 174.9 Deduct Dur. Trip
Bal After 12.79 Bal After
Total Distance Trav. 1749 Total Distance Trav.

Mar 27-31 Bal Before 12.79 Mar 20-24 Bal Before

Total ADD Fuel 113.15 Total ADD Fuel
Deduct Dur. Trip 79.5 Deduct Dur. Trip
Bal After 46.44 Bal After
Total Distance Trav. 795 Total Distance Trav.

Mar 27-31 Bal Before

Total ADD Fuel
Deduct Dur. Trip
Bal After
Total Distance Trav.
F1Z-137
71.62
57.43
56.55 -9
72.5
509

72.5
0.00
55.11 -9
17.39
496

0
61.13
44.55
16.58
401

34.08
61.14
72.3
22.92
723

22.92
61.66
58 10
26.58
580
 PETRON
STATEMENTS OF ACCOUNTS
NIA-INISAIP
FOR FILE COPY ONLY

DATE INVOICE NO. NO. OF LITERS PRICE/LITER AMOUNT PLATE NO. DRIVER/OPERATOR
3/4/2023 408405 61.86 56.82 ₱3,514.89 F1Z 137 KC
12/4/2023 412261 62.78 59.02 ₱3,705.28 F1Z 137 KC
12/4/2023 412031 40.00 59.02 ₱2,360.80 B9L 033 DENNIS
04/17/2023 413827 40.00 59.02 ₱2,360.80 B9L 033 DENNIS
04/18/2023 114909 150.00 58.62 ₱8,793.00 GENSET
04/18/2023 114911 53.72 58.62 ₱3,149.07 F1Z 137 DENNIS
04/20/2023 415115 68.67 58.62 ₱4,025.44 F1Z 137 KC
04/26/2023 417325 40.00 57.92 ₱2,316.80 B9L 033 DENNIS
04/29/2023 418567 40.00 57.92 ₱2,316.80 B9L 033 DENNIS

COMPUTATION FOR FUEL PURCHASED

CUT-OFF (A) TOTAL LTRS (B) PRICE/LTRS SUB-TOTAL
(A*B)
61.86 58.82 ₱3,638.61
142.78 59.02 ₱8,426.88
APRIL 1-30
272.39 58.62 ₱15,967.50
80.00 57.92 ₱4,633.60

ADDITIONAL PURCHASED
DATE INVOICE NO. ITEM/S AMOUNT PLATE NO. DRIVER/OPERATOR
₱0.00

TOTAL
FUEL ₱32,666.58
ADD'L ₱0.00

OVERALL TOTAL PURCHASED ₱32,666.58

DATE B9L-033 DATE F1Z-137
Apr3-14 Bal Before 46.44 Apr3-7 Bal Before
Total ADD Fuel 40 Total ADD Fuel
Deduct Dur. Trip 76.6 Deduct Dur. Trip
Bal After 9.84 Bal After
Total Distance Trav. 766 Total Distance Trav.

Apr17-22 Bal Before 9.84 Apr10-14 Bal Before

Total ADD Fuel 99.3 Total ADD Fuel
Deduct Dur. Trip 81.4 Deduct Dur. Trip
Bal After 27.74 Bal After
Total Distance Trav. 814 Total Distance Trav.

Apr24-29 Bal Before 27.74 Apr17-21 Bal Before

Total ADD Fuel 80 Total ADD Fuel
Deduct Dur. Trip 69.5 Deduct Dur. Trip
Bal After 38.24 Bal After
Total Distance Trav. 695 Total Distance Trav.

Bal Before Bal Before

Total ADD Fuel Total ADD Fuel
Deduct Dur. Trip Deduct Dur. Trip
Bal After Bal After
Total Distance Trav. Total Distance Trav.

Bal Before
Total ADD Fuel
Deduct Dur. Trip
Bal After
Total Distance Trav.
F1Z-137
26.58
61.86
31.8
56.64
318

56.64
62.78
54.1
65.32
541

65.32
122.39
101.4
86.31
1014