FUEL PLUS GAS STATION (DECEMBER 13-19,2023)

PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE

FUEL
PROJECT CODE DATE LITERS PRICE TOTAL AMOUNT
KASILAK (03-A-43) DEC. 13-19,2023 0.00
LIBUGANON (03-A-44) DEC. 13-19,2023 0.00
SAUG (03-A-45) DEC. 13-19,2023 0.00

DEC. 13-19,2023 0.00

DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00
DEC. 13-19,2023 0.00

FUEL ON HAND DEC. 13-19,2023 0.00

TOTAL 0.00

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA
 FUEL PLUS GAS STATION (DECEMBER 6-12,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE
FUEL
PROJECT CODE DATE LITERS PRICE TOTAL AMOUNT
KASILAK (03-A-43) DEC. 6-12,2023 670 59.6 39,932.00
LIBUGANON (03-A-44) DEC. 6-12,2023 958 59.6 57,096.80
SAUG (03-A-45) DEC. 6-12,2023 518 59.6 30,872.80

JENIFER MAHUMAS (MCV 7369) / 03-A-45 DEC. 6-12,2023 50 58.1 2,905.00

BENJIE LEBIRIO / LAM 6471 (03-A-43) DEC. 6-12,2023 316.93 58.1 18,413.63
RYAN JASIS (MAD 4289/ 03-A-45) DEC. 6-12,2023 59.66 58.1 3,466.25
MOTOR CYCLE SINGLE / EL RHENARD PEROCHO (1101-
862418 / 03-A-43/44/45) DEC. 6-12,2023 3.5 60.2 210.7
RYAN JASIS (GENSET / 03-A-45) DEC. 6-12,2023 30 60.2 1,806.00
MARVIN NAPIZA L300 (LFV 275) / 03-A-45 DEC. 6-12,2023 20 58.1 1,162.00
ROLITO TABAYAG (LAM 6470 / 03-A-44) DEC. 6-12,2023 213 58.1 12,375.30
DUMPTRUCK (LAM 6461 / JASON ALCORDO)- (03-A-45) DEC. 6-12,2023 100 58.1 5,810.00
SINGLE MOTOR / JINEFER MAHUMAS (LCT 404 / 03-A-45) DEC. 6-12,2023 5 60.2 301
MARVIN NAPIZA L300 (LFV 275) / 03-A-45 DEC. 6-12,2023 30 58.1 1,743.00
ROLITO TABAYAG (LAM 6470 / 03-A-44) DEC. 6-12,2023 222.01 58.1 12,898.78
SINGLE MOTOR / JINEFER MAHUMAS (LCT 404 / 03-A-45) DEC. 6-12,2023 9.87 60.2 594.17
DUMPTRUCK (LAM 6461 / JASON ALCORDO)- (03-A-45) DEC. 6-12,2023 50 56.25 2,812.50
DUMPTRUCK (MAI 4247 / CRESALDO TAIRA)- (03-A-45) DEC. 6-12,2023 82.97 56.25 4,667.06

FUEL ON HAND DEC. 6-12,2023 82.11 56.25 4,618.41

TOTAL 201,685.40

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA
 FUEL PLUS GAS STATION (NOVEMBER 29 - DECEMBER 5,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE
FUEL
PROJECT CODE DATE LITERS PRICE TOTAL AMOUNT
KASILAK (03-A-43) NOVEMBER 29 -DEC. 5,2023 1,170.00 59.6 69,732.00
LIBUGANON (03-A-44) NOVEMBER 29 -DEC. 5,2023 800 59.6 47,680.00
SAUG (03-A-45) NOVEMBER 29 -DEC. 5,2023 1,150.00 59.6 68,540.00

TGD 861 (JAY-AR GADIANO/03-A-43/44/45) NOVEMBER 29 -DEC. 5,2023 25.33 59.6 1,509.67
JENIFER MAHUMAS (MCV 7369) / 03-A-45 NOVEMBER 29 -DEC. 5,2023 55 59.6 3,278.00
MARVIN NAPIZA L300 (LFV 275) / 03-A-45 NOVEMBER 29 -DEC. 5,2023 30 59.6 1,788.00
RYAN JASIS (MAD 4289/ 03-A-45) NOVEMBER 29 -DEC. 5,2023 60.03 59.6 3,577.79
JENIFER MAHUMAS (GENSET) / 03-A-45 NOVEMBER 29 -DEC. 5,2023 30 59.9 1,797.00
ROLITO TABAYAG (LAM6470/03-A-44) NOVEMBER 29 -DEC. 5,2023 258 58.4 15,067.20
JENIFER MAHUMAS (GENSET) / 03-A-45 NOVEMBER 29 -DEC. 5,2023 30 60.2 1,806.00
ROLITO TABAYAG (LAM6470/03-A-44) NOVEMBER 29 -DEC. 5,2023 216 58.1 12,549.60
TGD 861 (JAY-AR GADIANO/03-A-43/44/45) NOVEMBER 29 -DEC. 5,2023 25 58.1 1,452.50

FUEL ON HAND NOVEMBER 29 -DEC. 5,2023 80.67 4,808.00

TOTAL 233,585.76

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA

 FUEL PLUS GAS STATION (NOVEMBER 23-28,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE
FUEL
PROJECT CODE DATE LITERS PRICE TOTAL AMOUNT
KASILAK (03-A-43) NOVEMBER 22-29,2023 1,190.00 59.3 70,567.00
LIBUGANON (03-A-44) NOVEMBER 22-29,2023 785 59.3 46,550.50
SAUG (03-A-45) NOVEMBER 22-29,2023 745 59.3 44,178.50

RYAN JASIS (MAD 4289/ 03-A-45) NOVEMBER 22-29,2023 65.51 59.3 3,884.74
TGD 861 (JAY-AR GADIANO/03-A-43/44/45) NOVEMBER 22-29,2023 25 59.3 1,482.50
ROLITO TABAYAG (LAM6470/03-A-44) NOVEMBER 22-29,2023 250 59.95 14,987.50
MOTOR CYCLE (l7071V) / ENGR. ICEL MARK
SAMILLAN (03-A-44 / LIBUGANON) NOVEMBER 22-29,2023 4.57 61.55 281.28
MARVIN NAPIZA L300 (LFV 275) / 03-A-45 NOVEMBER 22-29,2023 20 59.3 1,186.00
BENJIE LEBIRIO (03-A-43) / LAM 6471 NOVEMBER 22-29,2023 322.33 59.3 19,114.17

0
FUEL ON HAND NOVEMBER 22-29,2023 383.02 59.3 22,713.09

TOTAL

TOTAL 224,945.28

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA

 FUEL PLUS GAS STATION (NOVEMBER 15-23,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE
FUEL
PROJECT CODE DATE LITERS PRICE TOTAL AMOUNT
KASILAK (03-A-43) NOVEMBER 15-21,2023 1,290.00 83,371.50
LIBUGANON (03-A-44) NOVEMBER 15-21,2023 910 54,554.50
SAUG (03-A-45) NOVEMBER 15-21,2023 1,275.00 76,436.25

MARVIN NAPIZA L300 (LFV 275) / 03-A-45 NOVEMBER 15-21,2023 30 59.95 1,798.50
JENIFER MAHUMAS (MCV 7369) / 03-A-45 NOVEMBER 15-21,2023 40 59.95 2,398.00
DUMP TRUCK (LAM 6470) ROLITO TABAYAG /
03-A-45 NOVEMBER 15-21,2023 200 59.95 11,990.00
JENIFER MAHUMAS (MCV 9359) / 03-A-45 NOVEMBER 15-21,2023 50 59.95 2,997.50
MARVIN NAPIZA L300 (LFV 275) / 03-A-45 NOVEMBER 15-21,2023 20 59.95 1,199.00
MOTOR CYCLE (l7071V) / ENGR. ICEL MARK
SAMILLAN (03-A-44 / LIBUGANON) NOVEMBER 15-21,2023 5.01 62.3 312.12
BENJIE LEBIRIO (03-A-43) / LAM 6471 NOVEMBER 15-21,2023 309 59.95 18,524.55
GADIANO (ZEX629 / 03-A-44) NOVEMBER 15-21,2023 20 59.95 1,199.00
MARVIN NAPIZA L300 (LFV 275) / 03-A-45 NOVEMBER 15-21,2023 30 59.95 1,798.50
BENJIE LEBIRIO (03-A-43) / LAM 6471 NOVEMBER 15-21,2023 176.32 59.3 10,455.78
RYAN JASIS (MAD 4289/ 03-A-45) NOVEMBER 15-21,2023 60.11 59.3 3,564.52
0
0
FUEL ON HAND NOVEMBER 15-21,2023 71.06 4,260.24

TOTAL 274,859.96

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA

 FUEL PLUS GAS STATION (NOVEMBER 8-15,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE
FUEL
PROJECT CODE DATE LITERS PRICE TOTAL AMOUNT
KASILAK (03-A-43) NOVEMBER 8-14,2023 670 62.95 42,176.50
LIBUGANON (03-A-44) NOVEMBER 8-14,2023 680 62.95 42,806.00
SAUG (03-A-45) NOVEMBER 8-14,2023 755 62.95 47,527.25

MOTOR CYCLE (l7071V) / ENGR. ICEL MARK

SAMILLAN (03-A-44 / LIBUGANON) November 11,2023 8.65 63 544.95
PICK UP(TGD 861) / MECHANIC - JAY-AR
GADIANO (03-A-43/44/45) November 11,2023 20 62.95 1,259.00
HILUX (MCV 9359) / MARVIN GALLO (03-A-
43/44/45) November 11,2023 46.5 62.95 2,927.18
MOTOR CYCLE (LD 47811) / MARVIN GALLO
(03-A-43 / 44 /45) November 13,2023 4.87 63 306.81
0
0
0

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA

 FUEL PLUS GAS STATION (NOVEMBER 1-7,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE
FUEL
PROJECT CODE DATE LITERS PRICE TOTAL AMOUNT
KASILAK (03-A-43) NOVEMBER 1-7,2023 233 64.05 14,923.65
LIBUGANON (03-A-44) NOVEMBER 1-7,2023 64.05 0
SAUG (03-A-45) NOVEMBER 1-7,2023 925 64.05 59,246.25

HILUX MCV 7369 - JENIFER MAHUMAS (03-A-

45 / SAUG) NOVEMBER 1-7,2023 55.3 64.05 3,541.97
MOTORCYCLE (LD 47811) / CHRISTIAN
ALCANTARA - (03-A-43,44,45) NOVEMBER 1-7,2023 3.152 64.05 201.89

FUEL ON HAND 41.97 64.05 2,688.22

TOTAL 80,601.97

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA

 FUEL PLUS GAS STATION (OCTOBER 25-31,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE
FUEL
PROJECT CODE DATE LITERS PRICE
KASILAK (03-A-43) October 25-31,2023 65.3
LIBUGANON (03-A-44) October 25-31,2023 65.3
SAUG (03-A-45) October 25-31,2023 700 65.3

MIXER (LAL 3254) / LEONEL JAMES

PRESBETERO - (SAUG 03-A-45) October 25,2023 150 66.7
MOTORCYCLE (L935EF) / ENGR. ICEL MARK
SAMILLAN / (LIBUGANON 03-A-44) October 25,2023 8.62 63.8

20 65.3
L300 (NCP 6259) KIM GONO / LIBUGANON 03-A-44 October 26,2023

MCV 9359 / ENGR. HENRY LABIO, (03-A-43,44,45) October 28,2023 64.27 65.3
DUMP TRUCK (LAM 6470) ROLITO TABAYAG October 28,2023 100 65.3
MCV 7369 / JOJO MAHUMAS / 03-A-44 / 45 October 29,2023 58.36 65.3

MCV 9359 / ENGR. HENRY LABIO, (03-A-43,44,45) October 31,2023 60.35 64.05

FUEL ON HAND 6.432 65.3

TOTAL
31,2023)
EL NORTE
TOTAL
AMOUNT
0
0
45,710.00

10,005.00

549.96

1,306.00

4,196.83
6,530.00
3,810.91

3,865.42
0
0

420.01

76,394.12
 FUEL PLUS GAS STATION (OCTOBER 18-24,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE

FUEL TOTAL
PROJECT CODE DATE LITERS PRICE AMOUNT
KASILAK (03-A-43) October 18-24,2023 0
LIBUGANON (03-A-44) October 18-24,2023 0
SAUG (03-A-45) October 18-24,2023 900 65.4 58,860.00

UNLEADED FOR GENERATOR (CONTAINER) October 18,2023 20 62.85 1,257.00

MIXER (LAL 3254) / LEONEL JAMES October 18,2023 327.17 65.4 21,396.92
PRESBETERO / (SAUG-SIGAYEN 03-A45)
L300 NCP 6259 / KIM GONO (LIBUGANON /
03-A-44) October 19,2023 30 65.4 1,962.00
MIXER (LAL 1640) / ARDALES JOSEPH /
(SAUG-SIGAYEN / 03-A-45) October 19,2023 100 65.4 6,540.00
WATER PUMP (SAUG-SIGAYEN / 03-A-45) October 19,2023 3.28 62.85 206.15
MOTOR CYCLE (L935EF/ WICEL MARK
SAMILLAN) NIA ENGR. 03-A-44 October 20,2023 7.7 62.85 483.95

MCV 7369 / JOJO MAHUMAS / 03-A-44 / 45 October 20,2023 60.33 65.4 3,945.58
MIXER (LAL 1640) / ARDALES JOSEPH /
(SAUG-SIGAYEN / 03-A-45) October 23,2023 100 65.4 6,540.00
WATER PUMP (SAUG-SIGAYEN / 03-A-45) October 23,2023 3 62.85 188.55
TRAVIS 1101-1055056 (RONALD BARRI) / 03-
A-45 October 23,2023 40.68 65.4 2,660.47
PICK UP RED (MCV 9359), ENGR. HENRY
LABIO (03-A-44 - 03-A-45) October 23,2023 67.2 65.4 4,394.88
MIXER (LAL 3254) / LEONEL JAMES
PRESBETERO / (SAUG-SIGAYEN 03-A-45) October 24,2023 150 66.7 10,005.00
L300 LFE 450 (MARTIN SABIO) / (SAUG-
SIGAYEN 03-A45) October 24,2023 23.67 66.7 1,578.79
TRAVIS 1101-1055052 (CESAR YANGYANG)
03-A-45 October 24,2023 34.41 66.7 2,295.15

FUEL ON HAND 0

TOTAL 122,314.43
 FUEL PLUS GAS STATION (OCTOBER 11-17,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE

FUEL TOTAL
PROJECT CODE DATE LITERS PRICE AMOUNT
KASILAK (03-A-43) 0
LIBUGANON (03-A-44) 0
SAUG (03-A-45) October 11-17,2023 942 66.35 62,501.70
GENSET FUEL / 03-A-45 October 11,2023 20 62.3 1,246.00

FUEL ON HAND 58 66.35 3,848.30

TOTAL 67,596.00
 FUEL PLUS GAS STATION (OCTOBER 4-10,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE

FUEL TOTAL
PROJECT CODE DATE LITERS PRICE AMOUNT
KASILAK (03-A-43) October 4-10,2023 470 68.8 32,336.00
LIBUGANON (03-A-44) October 4-10,2023 1,170 68.8 80,496.00
SAUG (03-A-45) October 4-10,2023 2,340 68.8 160,992.00
FOR WATER PUMP (JOSEPH ARDALES / 03-A-45) October 4,2023 2.81 65.35 183.63
LAK 7793 (DUMPTRUCK / BERTULFO PAHAMUTANG / 03-A-44) October 4,2023 270 68.8 18,576.00
LAM 6470 (ROLITO TABAYAG / 03-A-45) October 4,2023 232.24 68.8 15,978.11
MCV 9359 / ENGR. HENRY LABIO, (03-A-44 - 03-A-45) October 5,2023 50.99 68.8 3,508.11
MEP 947 / VENANCIO SALILING, (03-A-43,44,45) October 5,2023 100 68.8 6,880.00
FOR GENSET FUEL (DEXTER MAHUMAS) 03-A-45 October 5,2023 30 65.35 1,960.50
MCV 7369 / JOJO MAHUMAS / 03-A-44 / 45 October 5,2023 54.23 68.8 3,731.02
LAM 6461 (DUMPTRUCK / JASON ALCORDO) 03-A-45 October 5,2023 110 68.8 7,568.00
LAL 1640 (DUMP TRUCK / JOSEPH ARDALES) 03-A-45 October 5,2023 277.13 68.8 19,066.54
TRAVIS 1101-1055052 / CESAR YANGYANG / 03-A-45 October 6,2023 32.66 68.8 2,247.01
L300 LFE-450 SABIO MARTIN / 03-A-45 October 6,2023 27.75 68.8 1,909.20
DUMP TRUCK NID 7409 / PANGKAL PUDI / 03-A-45 October 6,2023 72.01 68.8 4,954.29
DUMPTRUCK (LAK 9771 / ADELO ALIBAGON), (03-A-45) October 6,2023 310 68.8 21,328.00
L300 WPR 934 / MARVIN GALLO / 03-A-44/45 October 7,2023 17 68.8 1,169.60
DUMP TRUCK (LAK 7793) BERTULFO PAHAMOTANG / 03-A-43 October 7,2023 245 68.8 16,856.00
MOTOR CYCLE 8520 MO / LEMUEL ESNARDO MECHANIC / 03-A-45 October 7,2023 2.71 65.35 177.1
MOTORCYCLE LD 47811 / JIGGER SIMBAJON / 03-A-45 October 7,2023 6 65.35 392.1
BOOM TRUCK MDH 510 / VENANCIO SALILING / 03-A-43,44,45 October 8,2023 70 68.8 4,816.00
MCV 7369 / JOJO MAHUMAS / 03-A-44 / 45 October 8,2023 48.32 68.8 3,324.42
MOTOR CYCLE 8520 MO / LEMUEL ESNARDO MECHANIC / 03-A-45 October 8,2023 3.07 65.35 200.62
TRAVIS 1101-10555052 / ALEJANDRO CULMINAS / 03-A-45 October 9,2023 35.21 68.8 2,422.45
MCV 9359 / ENGR. HENRY LABIO, (03-A-44 - 03-A-45) October 9,2023 52.26 68.8 3,595.49
MOTOR CYCLE (L935EF/ WICEL MARK SAMILLAN) NIA ENGR. 03-A-44 October 9,2023 9.21 65.35 601.87
DUMP TRUCK LAL 3254 (LEONIE JAMES PRESBETORIO (03-A-45) October 10,2023 358.22 66.35 23,767.90
L300 LWZ 237 (CHRISTIAN ALCANTARA) 03-A-32 / 03-A-43/45 October 10,2023 33.95 66.35 2,252.58
0
0
FUEL ON HAND (stock) 319.9998 68.8 22,015.99

TOTAL AMOUNT 463,306.54

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA

 FUEL PLUS GAS STATION (SEPTEMBER 27-OCTOBER 3,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE
PROJECT CODE
KASILAK (03-A-43)
LIBUGANON (03-A-44)
SAUG (03-A-45)
1101-779739 (SINGLE MOTOR - MECHANIC / ANTHONY ROY BARLIZO) 03-A-45
FOR WATER PUMP (JOSEPH ARDALES / 03-A-45)
WELDER (SINGLE MOTOR - AGRIPINO AMANDOG) / 03-A-44/45)
LBR 273 ADMIN MONITORING / JIGGER SIMBAJON (03-A-45)
L93SEF (ENGR. ICEL MARK SAMILLAN / 03-A-44)
LAK 9771 (DUMPTRUCK / ADELO ALIBAGON / 03-A-45)
1101-779739 (SINGLE MOTOR - MECHANIC / ANTHONY ROY BARLIZO) 03-A-45
LWZ 237 (PURCHASER - CHRUSTIAN ALCANTARA) 03-A-44-45
L300 LXB-441 (RESCUE MECHANIC- ARNOLD TATOY) 03-A-45
MEP 947 (DELIVERY TRUCK OF FUEL / 03-A-44/45)
LAM 6471 (DUMPTRUCK / JOSEPH ALCORDO / 03-A-45)
WELDER (SINGLE MOTOR - AGRIPINO AMANDOG) 03-A-44/45
FOR GENSET FUEL (JOJO MAHUMAS) 03-A-45
ENGR. HENRY LABIO (MCV 7369), (03-A-44 - 03-A-45)
LAK 7793 (DUMPTRUCK / BERTULFO PAHAMUTANG / 03-A-45)
TRILLER TRUCK (JEJ 143 / JOVEL VILLOTA), (03-A-43,44,45)
LAM 6470 (ROLITO TABAYAG / 03-A-45)
1101-779739 (SINGLE MOTOR - MECHANIC / ANTHONY ROY BARLIZO) 03-A-45
LAL 1640 (DUMP TRUCK / JOSEPH ARDALES) 03-A-45
TRAVIS 1101-1055052 (CESAR YANGYANG) 03-A-45
L300 LFT 641 (SABIO MARTIN SR.) 03-A-45
LAM 6471 (DUMPTRUCK / BENJIE LEBERIO) 03-A-45
1101-779739 (SINGLE MOTOR - MECHANIC / ANTHONY ROY BARLIZO) 03-A-45
FOR GENSET FUEL (JOJO MAHUMAS) 03-A-45
JOJO MAHUMAS (MCV 7369) 03-A-44 / 45
TRAVIS 1101-1055056 (RONALD BARRI ) / 03-A-45
L300 MAD 4289 (MARTIN SABIO) / 03-A-45
MARVIN NAPIZA (MCV 7369) 03-A-44 / 45
MOTOR CYCLE (L935EF/ WICEL MARK SAMILLAN) NIA ENGR. 03-A-44
MAD 4289 (DUMP TRUCK / MARTIN SABIO) / 03-A-45
WATER PUMP (JOSEPH ARDALES) / 03-A-45
MOTOR CYCLE (LD 47811 / JIGGER SIMBAJON) - 03-A-45
TRILLER TRUCK (JEJ 143 / JOVEL VILLOTA), (03-A-43,44,45)
FUEL ON HAND (stock)

TOTAL AMOUNT

Prepared by:

RODELYN D. GALLO

SEPTEMBER 27 - OCTOBER 3,2023

ON HAND FUEL CHARGE ONLY TO - 03-A-44 / 45
EPTEMBER 27-OCTOBER 3,2023)
MANIKI KAPALONG, DAVAO DEL NORTE
DATE LITERS TOTAL AMOUNT
September 27-October 3,2023 770 52,668.00
September 27-October 3,2023 850 58,280.00
September 27-October 3,2023 4,745 323,728.00
September 27,2023 3.55 241.05
September 27,2023 2 134.7
September 27,2023 3.24 220
September 27,2023 5 336.75
September 27,2023 9.29 625.68
September 27,2023 290.01 19,836.68
September 28,2023 2 135.8
September 28,2023 30.59 2,092.36
September 28,2023 17.15 1,173.06
September 29,2023 72.33 4,947.37
September 29,2023 100 6,840.00
September 29,2023 1.77 120.18
September 29,2023 20 1,347.00
September 29,2023 59.69 4,082.80
September 29,2023 240 16,416.00
September 29,2023 255.25 17,459.10
September 29,2023 128.8 8,809.92
September 29,2023 3.8 258.02
September 29,2023 255 17,442.00
September 30,2023 32.21 2,203.16
September 30,2023 26 1,778.40
October 1,2023 305.07 20,866.79
October 1,2023 3.16 212.83
October 1,2023 20 1,347.00
October 1,2023 66.01 4,515.08
October 1,2023 34.98 2,392.63
October 2,2023 79.72 5,452.85
October 2,2023 54.27 3,712.07
October 2,2023 7.3 491.66
October 2,2023 79.72 5,452.85
October 3,2023 1.74 113.71
October 3,2023 6 392.1
October 3,2023 150 10,320.00
0
0
0
0
 71.9646 4,951.16

601,396.75

Certified by:

ARLYN M. ARIENZA

OBER 3,2023
Y TO - 03-A-44 / 45
 FUEL PLUS GAS STATION (SEPTEMBER 13-19,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE
TOTAL
PROJECT CODE DATE LITERS AMOUNT
KASILAK (03-A-43) September 13-19,2023 0 0
LIBUGANON (03-A-44) September 13-19,2023 1,570.00 103,469.00
SAUG (03-A-45) September 13-19,2023 4,340.00 66,761.00
JOJO MAHUMAS (MCV 9359 / 03-A-45) September 13,2023 50.45 3,334.75
NWI 514 (MARVIN GALLO / ADMIN MONITORING), (03-A-43,44,45) September 13,2023 36.59 2,418.60
MOTOR ADMIN LIBUGANON AREA (03-A-44) September 13,2023 3 196.65
MAF 7125 (BOOMTRUCK / ARMANDO OSABEL) / (03-A-44,45) September 14,2023 50 3,305.00
NWI 514 (MARVIN GALLO / ADMIN MONITORING), (03-A-43,44,45) September 15,2023 28.37 1,875.26
NWI 514 (MARVIN GALLO / ADMIN MONITORING), (03-A-43,44,45) September 16,2023 19.7 1,302.17
ENGR. HENRY LABIO (MCV 7369), (03-A-44) September 16,2023 53.98 3,568.08
JOJO MAHUMAS (MCV 9359 / 03-A-45) September 16,2023 55.99 3,700.94
MOTOR CYCLE (L935EF/ WICEL MARK SAMILLAN) NIA ENGR. 03-A-44 September 16,2023 6.46 423.45
LAK 7793 (DUMPTRUCK / BERTULFO PAHAMUTANG / 03-A-45) September 18,2023 160 10,576.00
JOJO MAHUMAS (MCV 9359 / 03-A-45) September 18,2023 58.94 3,895.93
LAM 6470 (ROLITO TABAYAG / 03-A-45) September 19,2023 185.9 12,752.74
LAM 6471 (BENJIE LEBERIO / 03-A-45) September 19,2023 193.99 13,307.71
0
FUEL ON HAND (stock) 24.81 1,630.02

TOTAL AMOUNT 232,517.30

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA

SEPTEMBER 13 -19,2023
ON HAND FUEL DIVIDED TO - 03-A-44 & 45
 FUEL PLUS GAS STATION (SEPTEMBER 19-26,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE
TOTAL
PROJECT CODE DATE LITERS AMOUNT
KASILAK (03-A-43) September 19-26,2023 0
LIBUGANON (03-A-44) September 19-26,2023 0
SAUG (03-A-45) September 19-26,2023 3,420.00 234,612.00
JOJO MAHUMAS (MCV 9359 / 03-A-45) September 20,2023 51.09 3,504.77
TRAVIS 1101-1055056 (RONALD BARRI / 03-A-45) September 21,2023 24.09 1,652.57
L300 LTI 641 (MARTIN SABIO SR. / 03-A-45) September 21,2023 25.22 1,730.09
NWI 514 (MARVIN GALLO / 03-A-44,45) ADMIN MONITORING September 21,2023 35.39 2,427.75
LAK 9771 (DUMPTRUCK / ADELO ALIBAGON / 03-A-45) September 22,2023 300 20,580.00
MOTOR CYCLE (L935EF/ WICEL MARK SAMILLAN) NIA ENGR. 03-A-44 September 22,2023 10 675.5
MOTOR CYCLE (2520 MO / LEMAR ESNOVEDO) MECHANIC 03-A-45 September 22,2023 2.85 194.09
ENGR. HENRY LABIO (MCV 7369), (03-A-44 - 03-A-45) September 23,2023 57.08 3,915.69
1101-862418 (MECHANIC - EL RAENARD PEROCHO - 03-A-45) - RESCUE September 23,2023 3.83 258.72
MAD 4289 (DUMPTRUCK / RYAN JASIS / 03-A-45) September 23,2023 85.84 5,888.62
MOTOR CYCLE (LCM 220LCM / CHRISTIAN ALCANTARA / PURCHASER) September 23,2023 3.54 239.13
JOJO MAHUMAS (MCV 9359 / 03-A-45) September 23,2023 60.23 4,131.78
L300 LWZ 237 (CHRISTIAN ALCANTARA/ 03-A-44 - 45) September 25,2023 33.43 2,293.30
1101-862418 (MECHANIC - EL RAENARD PEROCHO - 03-A-45) - RESCUE September 25,2023 4 270.2
1101-1794301 (MECHANIC - BARLIZO) - RESCUE September 25,2023 3.08 209.75
FOR GENERATOR FUEL (03-A-45) / JOJO MAHUMAS September 26,2023 15 1,010.25
1101-862418 (MECHANIC - EL RAENARD PEROCHO - 03-A-45) September 26,2023 2.5 168.38
LAK 7793 (DUMPTRUCK / BERTULFO PAHAMUTANG / 03-A-45) September 26,2023 240 16,464.00
NWI 514 (MARVIN GALLO / 03-A-44,45) ADMIN MONITORING September 26,2023 7.31 500
LAM 6470 (DUMPTRUCK / ANSELMO SABAYSABAY / 03-A-45) September 26,2023 225 15,390.00
MARVIN NAPIZA / JOJO MAHUMAS (MCV 9359 / 03-A-45) September 26,2023 60.89 4,164.88
LAM 6471 (DUMPTRUCK / BENJIE LEBERIO / 03-A-45) September 26,2023 195.62 13,380.41
1101-779739 MOTOR (MECHANIC - ANTHONY BARLIZO) 03-A-45 September 26,2023 2.65 179.94
0
FUEL ON HAND (stock) 280.0002 19,208.01

TOTAL AMOUNT 353,049.82

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA
 FUEL PLUS GAS STATION (SEPTEMBER 6-12,2023)
PRK. 10-B, NATIONAL HIGHWAY MANIKI KAPALONG, DAVAO DEL NORTE

PROJECT CODE DATE LITERS TOTAL AMOUNT

KASILAK (03-A-43) 0
LIBUGANON (03-A-44) September 6-12,2023 2,430.00 157,491.00
SAUG (03-A-45) September 6-12,2023 1,140.00 74,046.00
DUMP TRUCK (LAM 6461) / 03-A-45 September 6,2023 110 7,227.00
WATER PUMP / (LIBUGANON (JOSEPH ARDALES), (03-A-44) September 7,2023 2.49 162.72
LWZ 237 (MARVIN GALLO), ADMIN MONITORING VEHICLE
(03-A-43,44,45) September 7,2023 34.38 2,258.77
DUMP TRUCK (LAK 7793) BERTULFO PAHAMOTANG / 03-A-44 September 8,2023 240 15,768.00
DUMP TRUCK (LAM 6470) ROLITO TABAYAG / 03-A-45 September 8,2023 215 14,125.50
TRILLER TRUCK (JEJ 143 / JOVEL VILLOTA), (03-A-43,44,45) September 8,2023 150 9,855.00
MULTICAB (MFE 690 (MEKANIKO/RESCUE), (03-A-45) September 8,2023 10 653.5
JOJO MAHUMAS (03-A-45) September 8,2023 57.47 3,775.78
DUMP TRUCK (LAM 6471) ROLITO TABAYAG / 03-A-45 September 8,2023 200 13,140.00
JOJO MAHUMAS (MCV 9359 / 03-A-45) September 8,2023 57.35 3,767.90
WATER PUMP / (LIBUGANON / JOSEPH ARDALES, (03-A-44) September 11,2023 8 522.8
0
FUEL ON HAND (stock) 533.5366 35,053.35

TOTAL AMOUNT 337,847.32

Prepared by: Certified by:

RODELYN D. GALLO ARLYN M. ARIENZA