| Agency Name | Delivery Receipt Number | Amount | PS-Truck/Plate No. | Date of Delivery |
| BANGKO SENTRAL NG PILIPINAS | OD-25-4804891 | ₱6,460.20 | HO F117 6W Closed Van | 26-May-25 |
| BANGKO SENTRAL NG PILIPINAS | OD-25-5068412 | ₱16,342.56 | HO F117 6W Closed Van | 26-May-25 |
| BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7 | OD-25-7048441 | ₱15,945.01 | HO E344 4W Closed Van | 26-May-25 |
| BUREAU OF INTERNAL REVENUE RR8B - MAKATI CITY | OD-25-0054949 | ₱126,257.10 | HO F114 6W Closed Van | 26-May-25 |
| CIVIL AVIATION AUTHORITY OF THE PHILIPPINES | OD-25-8371194 | ₱18,449.96 | HO F117 6W Closed Van | 26-May-25 |
| CIVIL AVIATION AUTHORITY OF THE PHILIPPINES | OD-25-8810864 | ₱7,484.25 | HO F117 6W Closed Van | 26-May-25 |
| CIVIL AVIATION AUTHORITY OF THE PHILIPPINES | OD-25-5346649 | ₱29,525.58 | HO F117 6W Closed Van | 26-May-25 |
| DENR-PENRO,ORIENTAL MINDORO | OD-25-2487223 | ₱243,633.56 | SND-6781 Hyundai 6W Closed Van | 26-May-25 |
| DEPARTMENT OF AGRARIAN REFORM - REGION IV-B | OD-25-3400154 | ₱20,605.62 | HO E344 4W Closed Van | 26-May-25 |
| DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, VALENZUELA | OD-25-8008363 | ₱3,514.95 | Y4 P306 L300 | 26-May-25 |
| Department of Human Settlements and Urban Development | OD-25-9919730 | ₱35,996.00 | HO E344 4W Closed Van | 26-May-25 |
| DEPARTMENT OF TOURISM | OD-25-6826569 | ₱2,610.30 | HO F114 6W Closed Van | 26-May-25 |
| DEPARTMENT OF TOURISM | OD-25-7666255 | ₱74,851.00 | HO F114 6W Closed Van | 26-May-25 |
| DPWH-NCR-SOUTH MANILA ENGINEERING DISTRICT(SMED) | OD-25-6561003 | ₱3,337.20 | Y4 P306 L300 | 26-May-25 |
| DTI-BOARD OF INVESTMENTS | OD-25-6801317 | ₱165,931.33 | HO F114 6W Closed Van | 26-May-25 |
| GOVERNMENT SERVICE INSURANCE SYSTEM | OD-25-3513750 | ₱14,831.73 | HO F117 6W Closed Van | 26-May-25 |
| LAND MANAGEMENT BUREAU | OD-25-3560574 | ₱9,958.30 | HO E344 4W Closed Van | 26-May-25 |
| LAND MANAGEMENT BUREAU | OD-25-8284731 | ₱3,435.60 | HO E344 4W Closed Van | 26-May-25 |
| LAND TRANSPORTATION OFFICE - NCR | OD-25-8214692 | ₱48,768.50 | HO E344 4W Closed Van | 26-May-25 |
| NATIONAL ANTI-POVERTY COMMISSION | OD-25-8464705 | ₱30,571.07 | HO E344 4W Closed Van | 26-May-25 |
| NATIONAL BUREAU OF INVESTIGATION | OD-25-8825695 | ₱235,897.20 | HO F117 6W Closed Van | 26-May-25 |
| NATIONAL BUREAU OF INVESTIGATION | OD-25-1104978 | ₱612,036.00 | HO F117 6W Closed Van | 26-May-25 |
| NATIONAL PARKS DEVELOPMENT COMMITTEE | OD-25-7480325 | ₱1,168.02 | Y4 P306 L300 | 26-May-25 |
| NAVOTAS NATIONAL HIGH SCHOOL | OD-25-3546023 | ₱49,888.09 | Y4 P306 L300 | 26-May-25 |
| NAVOTAS NATIONAL HIGH SCHOOL | OD-25-5951768 | ₱74.46 | Y4 P306 L300 | 26-May-25 |
| NAVOTAS NATIONAL HIGH SCHOOL | OD-25-1935565 | ₱1,847.77 | Y4 P306 L300 | 26-May-25 |
| OVERSEAS WORKERS WELFARE ADMINISTRATION | OD-25-3101129 | ₱426,392.73 | HO F117 6W Closed Van | 26-May-25 |
| POLYTECHNIC UNIVERSITY OF THE PHILIPPINES | OD-25-4965797 | ₱35,034.40 | SND-6781 Hyundai 6W Closed Van | 26-May-25 |
| PROFESSIONAL REGULATION COMMISSION | OD-25-7982629 | ₱66,093.30 | SND-6781 Hyundai 6W Closed Van | 26-May-25 |
| TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES - MANILA CAMPUS | OD-25-0141689 | ₱25,662.00 | Y4 P306 L300 | 26-May-25 |
| VALENZUELA MEDICAL CENTER | OD-25-1257386 | ₱67,622.52 | Y4 P306 L300 | 26-May-25 |
| AIR FORCE ACCOUNTING CENTER - PASAY CITY | OD-25-2734677 | ₱155,074.44 | HO F117 6W Closed Van | 27-May-25 |
| AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER | OD-25-1481648 | ₱84,950.56 | HO E344 4W Closed Van | 27-May-25 |
| CIVIL SERVICE COMMISSION - NCR | OD-25-4886492 | ₱27,676.66 | HO F114 6W Closed Van | 27-May-25 |
| CIVIL SERVICE COMMISSION - NCR | OD-25-8466626 | ₱5,415.71 | HO F114 6W Closed Van | 27-May-25 |
| COA-REGIONAL OFFICE NO.IV-B | OD-25-2576622 | ₱51,460.66 | HO F114 6W Closed Van | 27-May-25 |
| DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - BICUTAN | OD-25-6077631 | ₱58,395.60 | HO F117 6W Closed Van | 27-May-25 |
| DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - BICUTAN | OD-25-7550659 | ₱20,483.32 | HO F117 6W Closed Van | 27-May-25 |
| DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN | OD-25-1549024 | ₱67,498.33 | SND-6781 Hyundai 6W Closed Van | 27-May-25 |
| DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN | OD-258-1924921 | ₱85,544.00 | SND-6781 Hyundai 6W Closed Van | 27-May-25 |
| DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN | OD-25-5160697 | ₱80,848.50 | SND-6781 Hyundai 6W Closed Van | 27-May-25 |
| DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN | OD-25-6917514 | ₱52,592.59 | SND-6781 Hyundai 6W Closed Van | 27-May-25 |
| GEN. PIO DEL PILAR NATIONAL HIGH SCHOOL | OD-25-8778432 | ₱44,150.00 | Y4 P306 L300 | 27-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-4277735 | ₱221.70 | HO E344 4W Closed Van | 27-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-5783362 | ₱1,377.50 | HO E344 4W Closed Van | 27-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-4179493 | ₱1,441.05 | HO E344 4W Closed Van | 27-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-1659312 | ₱221.70 | HO E344 4W Closed Van | 27-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-1648722 | ₱9,289.28 | HO E344 4W Closed Van | 27-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-9957107 | ₱1,441.05 | HO E344 4W Closed Van | 27-May-25 |
| NATIONAL CAPITAL REGION POLICE OFFICE - PNP | OD-25-2069262 | ₱124,213.44 | HO F117 6W Closed Van | 27-May-25 |
| NATIONAL COUNCIL ON DISABILITY AFFAIRS | OD-25-6533796 | ₱36,921.20 | HO F114 6W Closed Van | 27-May-25 |
| PHILIPPINE NATIONAL POLICE | OD-25-8276164 | ₱309,411.87 | HO F114 6W Closed Van | 27-May-25 |
| PHILIPPINE SCIENCE HIGH SCHOOL MAIN CAMPUS | OD-25-3332131 | ₱53,483.22 | HO F114 6W Closed Van | 27-May-25 |
| PHILIPPINE SPACE AGENCY QUEZON CITY | OD-25-5014492 | ₱37,481.00 | HO E344 4W Closed Van | 27-May-25 |
| RAFAEL V PALMA ELEMENTARY SCHOOL | OD-25-6018587 | ₱9,869.80 | Y4 P306 L300 | 27-May-25 |
| RAFAEL V PALMA ELEMENTARY SCHOOL | OD-25-8020098 | ₱55.62 | Y4 P306 L300 | 27-May-25 |