Gas Station Address Submitted by

Brgy. Tankulan, Manolo

4 Fuel Master Gas Station Danica Tero
Fortich, Bukidnon 8703

Gas Station Address Submitted by

4 Fuel Master Gas Station Brgy. Tankulan, Manolo Danica Tero

Fortich, Bukidnon 8703
 PO Balance Tracker
JANUARY 2022

Previous Balance End of January 1-15

Account Name Payment
December 2021 Transactions
Brgy. Tankulan 34,233.18 5,200.00
PNP-MPS 5,758.02 5,758.02

Rey Torres 12,120.86

Previous Balance End of January 1-15 January 16-31

Account Name
December 2021 Transactions Transactions
Brgy. Tankulan 34,233.18 5,200.00 7,000.00
PNP-MPS 5,758.02

Rey Torres 12,120.86

 New Balance by January
Payment Date Remarks
15 2022
39,433.18
January 10, 2022 0.00
Balance from June 2021
12,120.86
(for reconciliation)
0.00
0.00

New Balance by January

Payment Payment Date Remarks
31 2022
46,433.18
5,758.02 January 10, 2022 0.00

12,120.86 Balance from June 2021 (for

reconciliation)
0.00
0.00
 Gas Station Address Submitted by

Brgy. Tankulan, Manolo

4 Fuel Master Gas Station Danica Tero
Fortich, Bukidnon 8703

Gas Station Address Submitted by

4 Fuel Master Gas Station Brgy. Tankulan, Manolo Danica Tero

Fortich, Bukidnon 8703
 PO Balance Tracker
FEBRUARY 2022

Previous Balance End of February 1-15

Account Name Payment
January 2022 Transactions
Brgy. Tankulan 46,433.18 4,050.00
PNP-MPS 0.00

Rey Torres 12,120.86

Previous Balance End of February 1-15 February 16-28

Account Name
January 2022 Transactions Transactions
Brgy. Tankulan 46,433.18 4,050.00 6,500.00
PNP-MPS 0.00

Rey Torres 12,120.86

 New Balance by
Payment Date Remarks
February 15 2022
50,483.18
0.00
Balance from June 2021
12,120.86
(for reconciliation)
0.00
0.00

New Balance by
Payment Payment Date Remarks
February 28 2022
56,983.18
0.00

12,120.86 Balance from June 2021

(for reconciliation)
0.00
0.00
 Gas Station Address Submitted by

Brgy. Tankulan, Manolo

4 Fuel Master Gas Station Danica Tero
Fortich, Bukidnon 8703

Gas Station Address Submitted by

4 Fuel Master Gas Station Brgy. Tankulan, Manolo Danica Tero

Fortich, Bukidnon 8703
 PO Balance Tracker
March 2022

Previous Balance End of

Account Name February 2022 March 1-15 Transactions Payment

Brgy. Tankulan 56,983.18

PNP-MPS 0.00

Rey Torres 12,120.86

Rejellaine Vidad

Account Name Previous Balance End of March 1-15 Transactions March 16-31
February 2022 Transactions

Brgy. Tankulan 56,983.18

PNP-MPS 0.00

Rey Torres 12,120.86

Rejellaine Vidad
 New Balance by
Payment Date February 15 2022 Remarks

56,983.18
0.00
Balance from June 2021
12,120.86
(for reconciliation)
0.00
0.00

Payment Payment Date New Balance by Remarks

February 28 2022

56,983.18
0.00

12,120.86 Balance from June 2021

(for reconciliation)
0.00
0.00