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Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 December

No. :

To be filled up in the Supply and Property Unit

RIS No.
06-12-001

Responsibility Stock No.


Center Code

Item

Unit

Qty. Issued

pcs

50

pads

30

Tissue Paper

rls

96

Paper Clip (Small)

bxs

Ruled Pad Paper

pads

pcs

12

Copy Paper

reams

Paste

bottles

Alcohol

bottle

Tissue Paper

rls

12

Masking Tape 2"

rls

Stabilo Boss

pcs

Rubber Band

bx

Onion Skin Paper

roll

Tissue Paper

rls

24

Battery AA

pcs

bottles

Paper Clip (Big)

bxs

Cartolina (White)

pcs

20

reams

bx

Hp Ink Black #45

cart.

Hp Ink Colored #78

cart.

rls

Pencil
Yellow Pad

06-12-002

Pencil

06-12-003

Alcohol

Copy Paper
Rubber Band
06-12-004

To be filled up in the Accounting Unit

06-12-005

Thermal Paper

06-12-006

Copy Paper

reams

Tissue Paper

rls

12

bottles

Alcohol

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 December

No. :

To be filled up in the Supply and Property Unit

RIS No.

Responsibility Stock No.


Center Code

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Twine

roll

Pencil

pcs

24

Sign pen (Red)

pcs

12

Recapitulation :
Stock No.

Quantity

I hereby certify to the corrections of the above information.

Unit Cost

Amount

Recapitulation :
Unit Cost

Total Cost

Account Code

Posted by/date :

MARITESS L. ABLAY
Supply Officer

Accounting Clerk

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 November

No. :

To be filled up in the Supply and Property Unit

RIS No.
06-11-001
06-11-002
06-11-003
06-11-004
06-11-005
06-11-006

06-11-007
06-11-008

06-11-009

06-11-010

06-11-011

Responsibility
Stock No.
Center Code

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

F. Lamp 36 Watts
Loose Leaf Folder
Copy paper A4
Tissue Paper
Copy Paper
Copy Paper
Scotch Tape (big)
Tissue Paper
Ball pen, Black
Ballpen, Blue
Ballpen, Red
Alcohol
Record Book
Stabilo
Pentel Pen, Red
Copy Paper
Blank Cassette Tape
Battery AA
Tissue Paper
Pencil
Yellow pad
Ball pen, Black
Copy Paper
long Folder
Disinfectant
Alcohol
Post It
Brown Envelope (Short)
Toilet Paper
Ballpen ( blue)
Pencil
Xerox Paper
Diskette
Scotch Tape 2"
Masking tape 2"
Logbook
Battery AA
Cassette Tape
Transparency Film
Rubber band
Paper Clips
Pencil
Rolled Pad Paper
Bond Paper
Scotch tape, 2"
Rubbing Alcohol
Diskette

boxes
pack
ream
rolls
reams
reams
rolls
doz.
doz.
doz.
doz.
btls.
pcs.
sets
boxes
reams
pcs.
pcs.
rolls
pcs.
pad
pcs.
reams
pcs.
pcs.
pcs.
pad
pcs.
pads
pcs.
pcs.
reams
boxes
rolls
rolls
rolls
pcs.
pcs.
boxes
boxes
boxes
box
Pad
reams
rolls
btls.
bxs.

75
1
20
24
5
15
3
12
5
5
5
3
5
2
3
15
10
10
12
12
2
10
10
30
2
2
5
30
10
20
24
10
10
4
4
6
8
10
2
4
6
1
6
10
6
3
3

Unit Cost

Amount

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 November

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-11-012

06-11-013

06-11-014

06-11-015

06-11-016
06-11-017

06-11-018

06-11-019
06-11-020

Responsibility
Stock No.
Center Code

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

Tissue
Alcohol
Bond paper
Scotch Tape Big
Pad Paper
Copy Paper
Battery AA
Folder long
Brown Envelope (Short)
Brown Envelope (long)
Tissue Paper
Alcohol
Cassette Tape
Paste
Scotch Tape 2"
Tissue Paper
Bond Paper (A4)
Superb White Glue
Diskette
Scoth tape 2"
Alcohol
Diskette
Paper A4 size
Toilet Tissue
Glue
Alcohol
Audio Cassette Tape
Battery AA
Maxell Cassette tape
Xerox Paper
Folder long
Pencil
Brown Envelope (long)
Brown Envelope (short)
Tissue Paper
Xerox Paper
Brown Envelope (long)
Folder (long)
Binding Clip
Pencil
Yellow pads
HP Toner(Q5949 A)
HP Toner(C4096 A)
Thermal Paper
Alcohol
45 HP Inkjet
Paper
Copy Paper

rolls
btls.
reams
pcs.
pad
reams
pcs.
pcs.
pcs.
pcs.
rolls
btls.
pcs.
pcs.
rolls
rolls
reams
btls.
bxs.
rolls
btls.
box
reams
rolls
pcs
btls.
pcs.
pack
pcs.
reams
pcs.
pcs.
pcs.
pcs.
pcs.
reams
pcs.
pcs.
bxs.
bxs.
rolls
bx.
bx.
rolls
btls.
pcs
reams
reams

12
3
5
3
5
10
6
100
50
5
12
2
10
3
3
12
5
2
2
3
2
3
10
6
3
3
10
2
3
5
50
12
50
50
12
15
100
100
25
24
24
1
1
3
4
5
10
10

Unit Cost

Amount

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 November

No. :

To be filled up in the Supply and Property Unit

RIS No.
06-11-021

06-11-022

06-11023

06-11-024

06-11-026

06-11-027

Responsibility
Stock No.
Center Code

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

Tissue Paper
Xerox Paper
Tissue Paper
Scotch tape 2"
Battery AA
Yellow paper (white)
Paper Clips (jumbo)
Diskette
Pencil
Copy Paper
Pencil
Brown Envelope (big)
Brown Envelope (small)
Brown Folder ( big)
Bath Room Tissue
Tape dispenser
Diskette 1.5
Scotch Tape 2"
Masking tape 2"
Alcohol
Xerox Paper
Tissue Paper
Scotch Tape 2"
Battery AA
White pad
Paper clip jumbo
Diskette
Pencil
Alcohol
Copy paper
Pencil
Brown envelope long
Brown envelope sm
Tissue Paper
Tape dispenser
Diskette
Scotch Tape 2"
Masking tape 2"
Paper clip jumbo
Alcohol
Copy Paper
Tissue Paper
Pressboard Folder (Long
Alcohol
Furniture Cleaner (Pledg
Fax Paper
Twine
Copy Paper

rolls
reams
rolls
rolls
pcs.
pad
boxes
box
pcs.
reams
boxes
pcs.
pcs
pcs.
doz.
pc
boxes
pcs.
pcs.
bottle
reams
rolls
rolls
pack
pad
boxes
boxes
boxes
bottle
reams
box
pcs.
pcs.
rolls
pc.
box
rolls
rolls
box
bottle
reams
rolls
pcs.
bottles
can
rolls
rolls
reams

48
5
12
2
4
5
2
1
24
10
2
25
25
25
2
1
2
2
2
1
5
12
2
4
4
2
1
24
2
10
2
25
25
24
1
2
2
2
2
1
10
2
50
2
1
2
5
5

Unit Cost

Amount

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 November

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-11-028

06-11-029

06-11-031
06-11-033

06-11-035
06-11-036

Responsibility
Stock No.
Center Code

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

Pencil
Tissue Paper
Alcohol
Paper clip jumbo
Pentel Pen
Masking tape 2"
Tissue Paper
Alcohol
Brown Envelope
Long Folder
Expanding White Folder
Pencil
Pencil Sharpener
Masking tape 2"
Scotch Tape 2"
Highlighter pen
Copy Paper
Paper clip jumbo
Diskette
Pentel pen (Black)
White Board Marker (Re
White Board Marker (Blu
White Board Marker (Bla
Push pin
Disinfectant Spray
Notebook
Morocco Folder
Prince Double Clip 2"
Twine
Copy Paper
Tissue Paper
Alcohol
Long Folder
Loose Leaf Folder
Tissue Paper
Alcohol
Push pin
Long Folder
Expanding Long Folder
Copy Paper
Pencil
Copy Paper
Tissue Paper
Alcohol
Pencil
Masking tape 2"
Scotch tape 2"
Long Folder

pcs
rolls
bottles
bxs.
pcs
rolls
rolls
bottles
pcs
pcs
pcs
pcs
pc
rolls
rolls
pcs
reams
bxs.
bxs.
pcs
pcs
pcs
pcs
pack
cans
pcs
pcs
bxs.
roll
reams
rolls
bottles
pcs
bundle
rolls
bottles
bx
pcs
pcs
reams
pcs
reams
rolls
bottle
pcs
roll
roll
pcs

12
12
2
3
3
3
24
3
30
30
30
12
1
2
3
6
10
3
2
3
2
2
2
1
2
3
50
2
1
10
24
4
50
1
12
3
1
30
25
5
24
30
6
1
6
1
1
10

Unit Cost

Amount

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 November

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-11-037
06-11-038

06-11-040

06-11-041

Responsibility
Stock No.
Center Code

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

Brown Envelope (long)


Brown Envelope (short)
Correction Fluid
Bond Paper
Record Book
Yellow paper
Hp Ink #15
Ball pen (Black)
Sign pen (Red)
Marking pen (Red)
Pencil
Long Folder
Brown Envelope (long)
Scotch Tape 2"
Masking tape 2"
Copy paper A4
Index Card (3"x5")
Tissue Paper
Onion Skin Paper
Alcohol
Battery AA
Copy Paper
Yellow Pad
Pencil
Sharpener
Long Folder
Brown Envelope (long)
Brown Envelope (short)
Diskette
Alcohol
Tissue Paper
Disinfectant Spray
Highlighter pen
Index Card (3"x5")
Index Card (5"x8")
Index Box (3"x5")
Index Box (5"x8")
Paper Clip (Jumbo)
Scotch Tape 2"
Steno Notebook
Scissors
Copy paper A4
Lexmark #27
Lexmark #17
Disinfectant Spray
Insecticide
Tissue Paper
Pressboard Folder (Long

pcs
pcs
bottles
ream
pcs
pads
cart.
pcs
pcs
pcs
pcs
pcs
pcs
roll
roll
reams
bundle
rolls
reams
bottles
packs
reams
pads
pcs
pc
pcs
pcs
pcs
bxs.
bottles
rolls
cans
pcs
bundle
bundle
pc
pc
bxs.
rolls
pcs
pcs
reams
cart.
cart.
cans
can
rolls
pcs

10
10
2
1
3
2
2
4
3
2
5
15
15
1
1
3
1
6
5
2
1
5
2
12
1
25
25
25
2
2
10
2
6
1
1
1
1
5
3
5
2
15
2
2
2
1
24
100

Unit Cost

Amount

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 November

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-11-042

06-11-043

06-11-044

06-11-045

06-11-046
06-11-047

Responsibility
Stock No.
Center Code

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

Alcohol
Pencil
Bond Paper (Long)
Steno Notebook
Brown Envelope (long)
Brown Envelope (short)
Long Folder
Short Folder
Paper Clip (Big)
Rubber band
Binder Clip (Big)
Stabilo Boss
Pencil
Scotch Tape 2"
Tissue Paper
Sharpener
Alcohol
White Board Marker (Re
White Board Marker (Blu
White Board Marker (Bla
Record Book 300 pages
Sign pen (Red)
Scissors
Pentel pen (Red)
Correction Fluid
Disinfectant Spray
Copy Paper
Scotch tape 2"
Masking tape 2"
Tissue Paper
Alcohol
Correction Fluid
Fastener
Pencil
Carbon Paper
Pentel Pen
Loose Leaf Binder
Cartolina (Assorted)
Copy paper
Diskette
Scotch tape 2"
Brown envelope long
Blank Cassette Tape
Thermal Paper
Bond paper
Tissue Paper
Diskette
Scotch Tape 2"

bottles
pcs
ream
pc
pcs
pcs
pcs
pcs
bxs.
bx
bx
pcs
pcs
roll
rolls
pc
bottle
pcs
pcs
pcs
pc
pcs
pc
pcs
bottles
can
reams
rolls
rolls
rolls
bottle
bottle
bx
pcs
bxs.
pcs
pcs
pcs
reams
box
rolls
box
pcs.
rolls
reams
rolls
box
rolls

3
12
1
1
20
20
20
20
2
1
1
3
12
1
4
1
1
2
2
2
1
2
1
2
2
1
5
2
2
12
1
1
1
12
2
3
50
10
15
2
2
1
10
5
5
12
1
2

Unit Cost

Amount

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 November

No. :

To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Stock No.
Center Code

Item
Stabilo Boss
Record book
Pencil
Masking tape 2"
Copy paper
Copy paper
Scotch Tape 2"
Tissue Paper
Pencil
Envelope long
Envelope short
Paste
Index Tab
Copy paper
Fax Paper
Scotch Tape 2"
Morocco Folder
Alcohol
Tissue Paper
HP INK #45
HP INK #23
Tissue Paper
Scotch Tape 2"
Alcohol
Copy paper
Disinfectant Spray
Masking tape 2"
Pencil
Tissue Paper
Pencil
Paste
Glue
Steno Notebook
Cartolina (Assorted)
Scotch Tape 2"

06-11-048
06-11-049

06-11-050

06-11-051

06-11052

06-11-053

06-11-054

Recapitulation :
Stock No.
Quantity

I hereby certify to the corrections of the above information.

To be filled up in the Accounting Unit

Unit

Qty. Issued

pcs.
pcs.
pcs.
rolls
reams
reams
rolls
rolls
pcs.
pcs.
pcs.
bottle
box
reams
rolls
rolls
pcs.
bottle
rolls
cart.
cart.
rolls
rolls
bottle
reams
bottle
rolls
pcs.
rolls
pcs.
bottle
jar
pcs.
pcs.
rolls

3
1
12
2
20
5
2
12
12
50
50
1
3
5
2
2
50
2
12
1
1
12
2
1
5
1
2
12
12
60
5
5
20
12
1

Unit Cost

Unit Cost

Amount

Recapitulation :
Total Cost
Account Code

Posted by/date :

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 November

No. :

To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Stock No.
Center Code

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Unit Cost

Amount

MARITESS L. ABLAY
Supply Officer

Accounting Clerk

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 October

No. :

To be filled up in the Supply and Property Unit

RIS No.
06-10-001

06-10-002

06-03-003

06-10-004

03-10-005

Responsibility
Stock No.
Center Code

Item
Ink for Desk jet #45
Ink for Desk jet #23
Copy paper
Tissue Paper
Expanding envelope
Alcohol
Xerox Paper
Ballpen ( blue and black)
Tissue paper( toilet)
Paper Clip (small)
Paper Clip ( big)
Battery AA
Expanding envelope
Brown envelope( short)
Brown envelope( long)
Fax paper
Alcohol
Rags
Cartolina (assorted color)
Mailing Envelope
Sign pen ( green and red)
Union skin
Fastener
Copy paper
Pencil
Marker
Binder clip (small)
Binder clip ( medium)
Brown envelope( big)
Brown envelope ( small)
Brown Folder ( big)
Fastener
Bath Room Tissue
Black Ballpen
Blue Ball pen
Diskette 1.5
Masking Tape 2"
Paper Clip
Alcohol
Rags
Flash Drive-USB
HP 56,57
HP 45,78
Binder Clip
Pencil
Stabilo Boss ( Assoted)
Ball pen Black, Blue
Pentel pen Permanent
Paper Clip
Diskettes
Post it
Baygon
Glade Air Freshner

To be filled up in the Accounting Unit

Unit

Qty. Issued

cart.
cart.
reams
pack
pcs.
pcs.
reams
pcs.
rolls
boxes
boxes
pcs.
pcs.
pcs.
pcs.
rolls
bottles
kilo
pcs.
boxes
pcs.
reams
boxes
reams
boxes
pcs.
boxes
boxes
pcs.
pcs.
pcs.
boxes
rolls
boxes
boxes
boxes
pcs.
boxes
bottles
kilo
unit
cart.
cart.
boxes
doz.
pcs.
doz.
doz.
boxes
boxes
pad
pcs.
pcs.

1
1
15
2
30
6
10
36
24
5
5
12
12
50
50
6
10
12
20
1
6
4
2
10
3
5
3
3
50
50
50
5
24
15
15
3
4
5
5
1
1
4
4
4
3
15
24
6
5
5
12
1
2

Unit Cost

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 October

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-10-006

06-10-007

06-10-008

06-10-009

Responsibility
Stock No.
Center Code

Item
Rags
Masking Tape 2"
White Board Marker ( assort
CD-RW
Folder Long ( white)
Paste
Blackboard Eraser
Snow Pake
Cutter Blade
Toilet Paper
Pus Pins
Copy paper
Steno notebook
Log Book
Battery AA
Paper Fastener
Sensitized Film
Yellow pad
White Glue
Rubber bond
Alcohol
Cassette Tape Blank
Thermal paper
HP Ink #57
HP Ink #56
HP Ink #96
HP Ink #97
Bond Paper
Alcohol
Tissue paper
Ball pen
Pentel pen
Whiteboard
Pencil
Folder long
Battery AA
Stabilo
Snow pake
Puncher
Masking Tape
Maxell VE- 90 Cassette tape
Alkaline battery "AA"
Copy Paper
Diskette
Liquid paper
Scissors
Ballpen ( blue and black)
Pentel Pen (blue and Black)
White board Marker (Assorte
Stabilo (marker)
Fastener
Tissue
Scotch Tape 2"
Alcohol
Basahan

To be filled up in the Accounting Unit

Unit

Qty. Issued

kilo
rolls
doz.
pcs.
pcs.
pcs.
pcs.
pcs.
tube
rolls
boxes
reams
pcs.
pcs.
pcs.
boxes
box
pad
pcs.
boxes
pcs.
pcs.
rolls
cart.
cart.
cart.
cart.
reams
bottles
pack
boxes
boxes
boxes
boxes
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
reams
box
pcs.
pcs.
boxes
boxes
boxes
pcs.
boxes
rolls
rolls
bottles
kilo

2
5
36
10
200
5
2
5
2
24
3
25
10
5
10
3
1
5
5
2
4
10
10
2
3
4
5
10
6
24
30
6
6
24
50
12
6
4
2
4
10
8
3
1
4
2
12
6
12
15
2
12
2
3
1

Unit Cost

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 October

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-10-010
06-10-0011

06-10-0012

06-10-0013

06-10-0014

06-10-0015

Responsibility
Stock No.
Center Code

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

Folder Long
Folder Short
Double Clips
Paste
Glue
Cutter
Pencil
White Pad paper
Battery AA
Copy Paper
Onion Skin
Coupon bond
Copy paper
Tissue
Correction fluid
Alcohol
Scissors
Scotch Tape 2"
Green pen
Black pen
blue pen
Rags
Pencil
HP 51645 Black
HP c1823 color
Bond Paper
Ball pen
Alcohol
Desk jet 45 colored
Ball pen
Pencil
Puncher
Short Folder
Ball pen
Rags
Ball point pen Assorted color
Blade for Cutter
Cartolina, assorted colors
Clips, Bulldog, 76mm (3")
Diskette Storage Case
Cutter, heavy duty
Diskette,89 mm (3.5")
Fastener
Folder, file, Tagboard long
Folder, pressboard, plain
Glue,
Illustration
board
Marker
pen,
Permanent
assorted colors
Marker Flourescent, asst.
Color/set, stabilo
Cassette Tape
Alcohol
Multicopy Paper A4
Pencil Mongol 1
Record book 300 pages

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
cart.
reams
rolls
reams
reams
rolls
pcs.
bottles
pcs.
pcs.
pcs.
pcs.
pcs.
kilo
pcs.
pcs.
pcs.
reams
pcs.
bottles
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
kilo
pcs.
reams
pcs.
pcs.
pcs.
pcs.
boxes
boxes
pcs.
pcs.
pcs.
pcs.
pcs.

25
50
24
2
2
3
24
5
6
5
3
10
10
12
3
7
2
3
7
7
7
1
12
2
3
30
30
5
1
12
12
1
15
10
1
20
10
10
2
5
5
10
3
100
100
5
2
12

set
pcs.
bottles
reams
boxes
pcs.

5
10
2
25
2
4

Unit Cost

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 October

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-10-0017

06-10-0018

06-10-0019

06-10-0020
06-10-0021

06-10-0022
06-10-0023
06-10-0024
06-10-0025
06-10-0026

06-10-0027

06-10-0028
06-10-0029

Responsibility
Stock No.
Center Code

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

Tape, masking 2"


Tape transparent, 24 mm 2"
Toilet tissue, 250 twin ply
Toner cartridge HP Laser
Jet C4096A for printer
Tissue paper
Ballpen ( black and blue)
Pencils
Rags
Yellow pads
Xerox paper
Tissue
Air Freshener Disinfictant
Multi Purpose Paper
Scissors
Alcohol
Record book (300 leaves)
Pad paper
Post it note pad
Tissue Paper
Ballpen
Bond paper
Black ink for HP C6615A
Push Pins
Copy Paper
USB (preferably 1GB)
Battery AA
Diskette 3.5 Floppy Disk
USB ( Flash Drive)
Rags
Xerox Paper
Scissors
Ballpen (B/B) Needle
Tissue
Alcohol
Glue
Bond paper/copier
Push Pin
Paste
Folder ( Green "expandable"
Flash Disk
Short Brown Envelope
A4 Copy Paper
Alcohol
En BAC Disinfectnant
Tissue
Paper, A4 size 80 gsm.
Tissue Paper
Ballpen
Paper Fastener
Bond Paper/Copy paper
Folder Tagboard ( Letter)
Folder Tagboaard (Legal)
Flash Drive
Alcohol

rolls
ro'
pack

4
2
36

boxes
rolls
pcs.
pcs.
pcs.
pcs.
reams
rolls
bottles
reams
pcs.
bottles
pcs.
pad
pad
rolls
pcs.
reams
cart.
pack
reams
pcs.
pcs.
box
pcs.
kilo
reams
pcs.
pcs.
rolls
bottles
pcs.
reams
boxes
bottles
pcs.
pcs.
pcs.
reams
bottles
bottles
rolls
reams
pcs.
pcs.
boxes
reams
pcs.
pcs.
unit
bottles

1
12
20
24
1
5
5
24
3
20
2
6
5
6
3
12
12
15
2
3
10
1
4
2
1
10
30
3
20
24
10
2
15
2
2
20
2
500
20
5
5
12
7
60
50
4
20
100
200
2
26

Unit Cost

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 October

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-10-0030

06-10-0031
06-10-0032

06-10-0033
06-10-0034
06-10-0035
06-10-0036
06-10-0037
06-10-0038
06-10-0039

06-10-0040
06-10-0041
06-10-0042
06-10-0043
06-10-0044
06-10-0045

06-10-0046
06-10-0047
06-10-048

Responsibility
Stock No.
Center Code

Item
Diskette
Pencil
Highlighter Pen
Paper clip( jumbo)
Stapler
Furniture cleaner
Diskette storage Box
Xerox Paper A4
Tissue Paper
Folder long
Folder short
Paper, A4 size 80 gsm.
Short Brown Envelope
A4 Copy Paper
Alcohol
En BAC Disinfectnant
Tissue
Flash Drive
USB ( Flash Drive)
Blank Tape
Battery
Copy paper a4
Adding tape
Battery size AA
Copy Paper
Bond paer, Long
HP- ink 56"
HP- ink 57"
Copy Paper
Bond Paper A4
Folder- Long
Tissue Paper
Alcohol
Bond paper
Folder Long (pressboard)
Pencil
Ballpen
Battery
Blank Tape
Tissue Paper
Alcohol
Diskette
Yellow pad
Xerox Paper
Transparency Film
Ink HP 51645
Ink HP C1823
Copy Bond
Manila Paper
Masking tape 2"
Paper Clip ( small)
Puncher
Scotch Tape 12 inch
Ballpen Black
Pledge

To be filled up in the Accounting Unit

Unit

Qty. Issued

boxes
10
pcs.
36
set
13
boxes
13
pcs.
5
bottles
2
pcs.
2
reams
15
rolls
24
pcs.
10
pcs.
10
reams
7
pcs.
500
reams
20
bottles
5
bottles
5
rolls
12
pcs.
2
pcs.
2
pcs.
3
pcs.
4
reams
15 reams 15
box
1
pack
1
reams
20
reams
1
cart.
1
cart.
1
reams
2
reams
5
pcs.
1000
rolls
24
bottles
3
reams
10
pcs.
100
pcs.
12
pcs.
12
pcs.
12
pcs.
10
pcs.
12
bottles
3
boxes
3
pad
3
reams
15
pcs.
1
cart.
1
cart.
1
reams
5
reams
1
pcs.
4
boxes
6
pcs.
3
pcs.
4
boxes
25
can
2

Unit Cost

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 October

No. :

To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Stock No.
Center Code

Item
Tissue Paper
Alcohol
Folder long
Brown Envelope (long)
Brown Envelope (small)
Diskettes
Mailing Envelope
Morocco Folder w/ slide
Battery
White cartolina
continous form 3 ply
Copy paper a4
Scotch tape
HP INK #78
HP INK #45
Tissue paper
Sharpener
Staple remover
Puncher
Copy paper
scissors
Cutter
Tissue paper
Fax Paper
Folder long
Mailing Envelope
Alcohol
Pencil
Ballpen
Staple wire
Copy paper
Tape dispenser
Pentel pen
File Box small open

06-10-049

06-10-050
06-10-051

06-10-052

Recapitulation :
Stock No.
Quantity

I hereby certify to the corrections of the above information.

To be filled up in the Accounting Unit

Unit

Qty. Issued

pcs.
pcs.
pcs.
pcs.
pcs.
boxes
boxes
pcs.
pcs.
bundles
boxes
reams
rolls
cart.
cart.
rolls
pcs.
pcs.
pcs.
reams
pcs.
pcs.
rolls
rolls
pcs.
box
bottles
pcs.
pcs.
box
reams
pcs.
pcs.
pcs.

24
10
100
100
100
4
1
200
5
10
3
10
3
2
2
24
2
3
3
50
3
6
24
6
100
1
6
24
20
3
20
1
4
10

Unit Cost

Unit Cost

Recapitulation :
Total Cost

Posted by/date :

MARITESS L. ABLAY
Supply Officer

Accounting Clerk

No. :

ed up in the Accounting Unit

Amount

No. :

ed up in the Accounting Unit

Amount

No. :

ed up in the Accounting Unit

Amount

No. :

ed up in the Accounting Unit

Amount

No. :

ed up in the Accounting Unit

Amount

No. :

ed up in the Accounting Unit

Amount

lation :
Account Code

by/date :

ccounting Clerk

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 September

No. :

To be filled up in the Supply and Property Unit

RIS No.
06-09-001

06-09-002

06-09-003

06-09-004

06-09-005

06-09-007
06-09-010

Responsibility
Center Code

Stock No.

Item
Ballpen Assorted
Fax paper
Bond Paper
CD re-writable
Alcohol
Tissue paper
Stabilo
Tissue paper
Morocco A4 w/slider
Air Freshener
SignPen
Yellow pad
White pad
Expanded Envelope
Folder white short
Folder white long
Cutter
Logbook
Diskette
Audio Cassette tape
Rags
Ballpen Assorted
Battery AA
Tissue paper
Masking Tape 1"
Notepad
Fax paper
Multicopy Paper
Cartolina white
HP INK #56
HP INK #57
Post it
Tissue paper
Pentel pen assorted
Logbook
Copy paper
Copy paper
Pencil
Stabilo
Binder clip (sm)
Binder clip 2"
Brown envelope long
Fastener
Tissue paper
Ballpen Assorted
Diskette
Masking Tape 1"
Paper clip

To be filled up in the Accounting Unit

Unit

Qty. Issued

pcs.
rolls
reams
pcs.
bottle
rolls
sets
rolls
pcs.
bottle
pcs.
pads
pads
pcs.
pcs.
pcs.
pcs.
pcs.
box
pcs.
kilo
pcs.
pcs.
rolls
rolls
pads
rolls
reams
pack
cart.
cart.
pads
rolls
pcs.
pcs.
reams
reams
box
pcs.
box
box
pcs.
box
doz.
box
box
pcs.
box

30
3
5
2
1
12
3
6
100
1
5
3
5
30
50
100
1
5
4
4
1
10
2
6
2
4
1
5
2
3
3
3
12
12
5
15
10
6
5
1
1
50
5
12
24
5
3
5

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 September

No. :

To be filled up in the Supply and Property Unit

RIS No.
06-09-011

06-09-012

06-09-013

06-09-014

06-09-015

Responsibility
Center Code

Stock No.

Item
Alcohol
Bond Paper
HP INK #56
HP INK #57
Copy paper
Tissue paper
Copy paper 70 gsm
Copy paper 80 gsm
Onion Skin
Mailing Envelope
Paper clip
Pencil
Ballpen Assorted
Marking pen
Stabilo
Alcohol
Scotch Tape 2"
Tissue paper
Bond Paper
Onion Skin
Rubber bond
HP INK #45
HP INK #78
HP INK #49
HP INK #29
HP toner c4127x
HP INK #27
HP INK #28
Copy paper
Diskette
Copy bond
Rags
Manila Paper
Pentel pen assorted
Masking Tape 1"
Fastener
Paper clip (sm)
Puncher
Snowpake
Ballpen Assorted
Tissue paper
Alcohol
Folder long
Brown envelope long
Brown envelope short
Diskette
Mailing Envelope
Morocco A4 w/slider

To be filled up in the Accounting Unit

Unit

Qty. Issued

bottle
reams
cart.
cart.
reams
rolls
reams
reams
reams
box
box
box
doz.
pcs.
pcs.
bottle
rolls
rolls
reams
reams
box
cart.
cart.
cart.
cart.
cart.
cart.
cart.
reams
box
reams
kilo
reams
pcs.
pcs.
box
box
pcs.
bottle
box
rolls
pcs.
pcs.
pcs.
pcs.
box
box
pcs.

5
12
3
3
5
12
4
1
2
1
5
1
24
12
12
5
6
24
10
4
2
2
2
3
3
1
2
2
10
2
13
1
1
12
6
5
10
3
6
30
30
10
100
100
100
5
3
1000

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 September

No. :

To be filled up in the Supply and Property Unit

RIS No.
06-09-017
06-09-018

06-09-019

06-09-020

06-09-021

06-09-022

Responsibility
Center Code

Stock No.

Item
Battery AA
HP INK #27
HP INK #28
Folder long
Ballpen Assorted
Pencil
Copy paper
Binding Clip (sm)
Paper Clips
Diskette
Thermal paper
Tissue paper
Fastener
White pad
Alcohol
HP INK #45
HP INK #23
Baygon
HP INK #49
Post it
CD re-writable
Diskette
Ballpen Assorted
Cartolina white
paper clip
correction fluid
Folder long
Envelope long
Glue
Illustration board
Paste
Pencil
Xerox paper
Tissue paper
Pencil
Copy paper
Diskette
Paper clip
Stabilo
Printer ribbon 15
Printer ribbon 78
Printer ribbon 23
Yellow pad
Ballpen Assorted
Pencil
Scissors
Tissue paper
Alcohol

To be filled up in the Accounting Unit

Unit

Qty. Issued

pcs.
cart.
cart.
pcs.
pcs.
box
reams
box
box
box
rolls
rolls
box
pads
bottle
cart.
cart.
bottle
cart.
pads
pcs.
box
pcs.
pack
box
bottle
pcs.
pcs.
jars
pcs.
bottle
pcs.
reams
rolls
pcs.
reams
box
box
pcs.
pcs.
pcs.
pcs.
pads
pcs.
pcs.
pcs.
rolls
bottle

6
4
4
100
20
36
15
3
5
1
5
24
2
5
5
1
1
1
1
5
5
2
18
1
4
3
50
25
2
2
3
12
5
12
12
10
3
5
12
5
3
3
10
20
24
2
20
5

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 September

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-09-023

06-09-024

06-09-025

06-09-026
06-09-027
06-09-028
06-09-029
06-09-030

06-06-031
06-09-032
06-09-033

06-09-034

Responsibility
Center Code

Stock No.

Item
Snowpake
Rags
paper clip
Brown envelope long
Folder long
Mailing Envelope
Air Freshener
Tissue paper
Alcohol
Liquid paper
Masking Tape 1"
Diskette
Compact Disc
Paper A4 size
Illustration board
Thermal paper
HP INK #56
HP INK #57
Post it
Diskette
HP INK #15
HP INK #78
Paper A4 size
Copy paper
HP INK #57
HP 27 Black
Post it
Air Freshener
Masking Tape 1"
White board marker
HP INK #96
HP INK #97
Flash Drive 1 gig
Alcohol
Tissue paper
Ballpen Assorted
Pencil
Air Freshener
Masking Tape 1"
Glue
Scissors
Disinfectant spray
Envelope short
Stabilo
Pentel pen assorted
Rags
Cutter
Ballpen Assorted

To be filled up in the Accounting Unit

Unit

Qty. Issued

bottle
kilo
box
pcs.
pcs.
box
pcs.
rolls
bottle
pcs.
rolls
box
pcs.
reams
pcs.
rolls
cart.
cart.
pads
box
cart.
cart.
reams
reams
cart.
pcs.
reams
pcs.
rolls
pcs.
cart.
cart.
pcs.
bottle
rolls
pcs.
pcs.
bottle
rolls
jars
pcs.
bottle
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.

5
1
5
25
25
1
2
4
4
2
1
3
6
3
15
5
3
3
6
2
2
2
10
5
2
2
6
2
2
4
4
4
4
10
36
30
36
2
3
3
3
2
50
5
5
1
3
15

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 September

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-09-035
06-09-036
06-09-037

06-09-038

06-09-039

06-09-040

Responsibility
Center Code

Stock No.

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

Bond Paper
Rubber bond
Stabilo
correction fluid
Paste
Epson ribbon LX300
HP 418 2X
Copy Paper
Xerox paper
Tissue paper
Ballpen Assorted
Alcohol
HP INK #92
HP INK #23
HP INK #45
Envelope short
Envelope long
Folder short
Folder long
Packaging tape
Fax paper
Cartolina white
Rags
Ballpen Assorted
Tissue paper
Alcohol
Fastener
Stabilo
Wrapping paper
Masking Tape 1"
Tissue paper
CD re-writable
Battery AA
Fax paper
Alcohol
Envelope, A4 size paper
Ballpen Assorted
Air Freshener
Baygon
Antibacteria
Xerox paper
Pencil
Battery AA
Folder long
Folder short
Masking Tape 1"
Paper clips
Diskette

reams
box
sets
bottle
pcs.
pcs.
pcs.
reams
reams
rolls
pcs.
bottle
cart.
cart.
cart.
pcs.
pcs.
pcs.
pcs.
rolls
rolls
pcs.
pcs.
pcs.
rolls
bottle
box
pcs.
rolls
rolls
rolls
pcs.
pack
rolls
bottle
box
pcs.
bottle
bottle
bottle
reams
box
pcs.
pcs.
pcs.
rolls
box
box

3
1
3
4
3
2
1
10
15
36
35
10
1
3
3
100
50
25
50
4
3
10
1
10
24
4
5
12
1
3
24
2
3
2
2
5
30
1
1
2
10
24
6
50
25
3
2
1

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 September

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-09-041

06-09-042
06-09-043
06-09-044
06-09-045

06-09-046

06-09-047

Responsibility
Center Code

Stock No.

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

Brown envelope long


Brown envelope short
Rags
Tissue paper
Xerox paper
Folder Pressboard
Ballpen Assorted
Pencil
Tissue paper
Blank tape
Alcohol
Battery AA
Yellow pad
Steno notebook
HP INK #45
Diskette
THW WIRE #12
Flourescent Lamp 36 watt
HP laserjet C3903F
Stabilo
Thermal paper
Folder
Ballpen Assorted
Envelope long
Mailing Envelope
Paper bond copier
Thermal paper
Paper clip
Paper clip jumbo
Rags
Tissue paper
Envelope short
Folder long
Yellow pad
correction fluid
Fastener
Ribbon manual typewriter
Carbon paper
Envelope expanding
Alcohol
Alcohol
Folder short
Folder long
Cutter
Rags
Air Freshener
Tissue paper
Pencil led

pcs.
pcs.
pcs.
rolls
reams
pcs.
pcs.
pcs.
rolls
pcs.
bottle
pcs.
pads
pcs.
cart.
box
box
pcs.
cart.
sets
rolls
pcs.
pcs.
pcs.
box
reams
rolls
box
box
kilo
rolls
pcs.
pcs.
pads
bottle
box
pcs.
box
pcs.
pcs.
bottle
doz.
doz.
pcs.
kilo
bottle
doz.
doz.

50
50
1
24
10
100
12
12
12
15
3
12
3
6
2
3
1
2
1
1
5
100
18
50
1
5
15
3
3
1
12
50
50
3
3
3
2
2
24
4
6
25
25
5
1
1
24
36

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 September

No. :

To be filled up in the Supply and Property Unit

RIS No.

06-09-048

06-09-049

06-09-050
06-09-051
06-09-052
06-09-053

06-09-054

Responsibility
Center Code

Stock No.

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

Ballpen Assorted
Staple remover
Scissors
Diskette
Yellow pad
HP INK #23
HP INK #56
Bond Paper
Alcohol
Tissue paper
Diskette
Masking Tape 1"
Plastic twine
Xerox paper
Folder Pressboard
Ballpen Assorted
Pencil
Tissue paper
Blank tape
Alcohol
Battery AA
Steno notebook
Yellow pad
HP INK #45
Diskette
Coupon bond
Copy Paper
Tissue paper
Copy paper
Bond Paper
paper bond A4
Tissue paper
Folder Pressboard
Ribbon LX300
Ribbon nylon for typewrite
Alcohol
Masking Tape 1"
Scotch Tape 2"
SignPen
Ballpen Assorted
Pentel pen assorted
Battery AA
Alcohol
Paper clip
Fastener
Copy paper
Tissue paper
HP INK #45

doz.
doz.
pcs.
box
pads
cart.
cart.
reams
bottle
rolls
box
rolls
rolls
reams
pcs.
pcs.
pcs.
rolls
pcs.
bottle
pcs.
pcs.
pads
cart.
pcs.
reams
reams
rolls
reams
reams
reams
rolls
box
pcs.
pcs.
bottle
rolls
rolls
pcs.
pcs.
pcs.
pack
bottle
box
box
reams
rolls
cart.

24
6
6
3
5
2
2
5
2
12
3
5
2
10
100
12
12
12
15
3
12
6
3
2
3
5
4
12
12
5
5
36
2
1
3
15
6
3
5
30
5
10
6
7
5
3
12
1

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 September

No. :

To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

06-09-055

06-09-056

To be filled up in the Accounting Unit

Item

Unit

Qty. Issued

HP INK #23
Record book 300 sheets
Folder long
Brown envelope long
Snowpake
Glue
Copy Paper
HP Printer Ink -Black
HP Printer ink-Colored
Folder (long)
Transparent Tape
Masking tape
CD-RW
Tissue paper
Rags
Folder Short
HP-Ink 96
HP-Ink 97

cart.
pcs.
pcs.
pcs.
bottle
bottle
reams
pcs.
pcs.
pcs.
rolls
rolls
pcs.
rolls
kilo
pcs.
cart.
cart.

1
10
40
40
3
4
5
1
1
30
1
2
5
12
1
50
2
2

Recapitulation :
Stock No.
Quantity

I hereby certify to the corrections of the above information.

MARITESS L. ABLAY
Supply Officer

Unit Cost

Amount

Recapitulation :
Unit Cost Total Cost
Account Code

Posted by/date :

Accounting Clerk

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

06-08-001

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Hp Inkjet #96

cart.

Hp Inkjet #97

cart.

reams

10

06-08-002

Bond Paper

06-08-006

Diskette

bxs

Sign Pen (Black)

pcs

Ruler (Plastic)

pcs

Staple Wire

bxs

Copy Paper

reams

15

CD Rewritable

pcs

10

Toilet Tissue

pcs

12

Sign Pen (Black)

bxs

Alcohol

bottles

18

Ball pen

pcs

54

Stapler

pcs

reams

Scotch Tape 1"

rolls

10

Masking Tape

rolls

10

Diskette

bxs

Hp Ink #56

cart.

Hp Ink #57

cart.

Expanding Envelope

pcs

50

Folder (Long)

pcs

100

Folder (Short)

pcs

100

reams

20

Air Freshener

can

Hp Ink 45

cart.

Hp Ink 78

cart.

Stapler wire

bxs

10

Brown Envelope (Long)

pcs

50

reams

10

CD Recordable

pcs

10

Sign Pen

pcs

10

06-08-007

Onion Skin Paper

Copy Paper

06-08-008

Copy Paper

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

06-08-009

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

Pencil (Lead)

pcs

24

Ball pen

pcs

20

Alcohol

bottles

Air Freshener

can

Disinfectant Spray

can

Masking Tape

rolls

Toilet Tissue

rolls

12

Fax Paper

rolls

reams

10

Cutter, Retractable

pcs

Staple Remover, twin jaws

pc

Cartolina (White)

pack

Disinfectant Spray

can

Illustration Board 30"x40"

pcs

Push Pin, hammer head type

bx

bottles

Pencil (Lead with Eraser)

bx

Binder Clips 2"

bx

pad

Diskette

bx

CD Recordable

pcs

Sign Pen (Black)

pcs

Audio Cassette Tape

pcs

Paste (Solid with applicator)

jar

Wrapping Paper

rolls

Air Freshener

can

Ball pen (Blue)

pcs

10

Marking Pen (Black and Blue)

pcs

Battery AA

pair

Furniture Cleaner

can

Toilet Tissue

rolls

12

Plastic Twine

rolls

Masking Tape 2"

roll

Multicopy Paper

Rubbing Alcohol

Paper Ruled Pad


06-08-010

To be filled up in the Accounting Unit

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

06-08-011

06-08-012

06-08-013

06-08-014

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Packaging Tape 2"

rolls

Scissors, Metal

pair

Notepad

pad

Alcohol

bottles

10

Insecticide

can

Pledge, Aerosol type

can

Typewriter Ribbon

spool

Sign Pen (Black)

pcs

20

Ball pen (Black)

pcs

30

Bond Paper

reams

15

Multicopy Paper

reams

10

Copy Paper

reams

10

Alcohol

bottles

10

Tissue Paper

rolls

24

Sign Pen (Black and Blue)

pcs

24

Blank Cassette tape

pcs

10

Battery AA

pack

Bond Paper

reams

20

Copy Paper

reams

20

Pencil

pcs

24

Marker

pcs

15

reams

20

Pencil

pcs

24

Marker

pcs

15

Binder Clips (Medium)

bxs

Brown Envelope (Long)

pcs

50

Brown Envelope (short)

pcs

50

Brown Folder (Big)

pcs

50

Brown Folder (Small)

pcs

25

Sign pen (Black)

pcs

12

Fastener

bxs

Tissue Paper

rolls

12

Ball pen (Assorted)

pcs

20

Bond Paper

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Diskette

bxs

Masking tape

pcs

Paper Clip

bxs

Staple Wire

bxs

06-08-015

Flourescent Tube 36 watts

pcs

06-08-016

Tissue Paper

rolls

24

Diskette

bxs

reams

Computer Ink

bxs

Pencil

bxs

Ball pen

pcs

15

Folder (Long)

pcs

15

Folder (Short)

pcs

15

Envelope (Long)

pcs

30

Envelope (Short)

pcs

30

Packaging Tape 2"

rolls

Paste

bottles

Glue

bottles

Staple Wire

bxs

Expanding Folder

pcs

Staple Remover, twin jaws

pcs

Pentel Pen

pcs

Illustration Board 30"x40"

pcs

CD

pcs

Copy Paper

reams

15

Manila Paper

ream

Pentel Pen

pcs

10

Masking Tape 2"

rolls

Masking Tape 1"

rolls

Paper Clip (Small)

Bxs

10

Insecticide

bottle

Correction Fluid (Snow Pake)

bottles

10

pcs

30

Copy Paper

06-08-017

Ball pen (Black)

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

bxs

bottle

rolls

24

bottles

10

White Envelope

pc

Folder (Long)

pcs

50

Folder (Short)

pcs

50

Brown Envelope (Long)

pcs

50

Brown Envelope (short)

pcs

100

Diskette

bxs

reams

10

Thermal Paper

rolls

25

Tissue Paper

rolls

12

Bond Paper

reams

Tissue Paper

rolls

12

pcs

bottles

Hp Ink #27

cart.

Hp Ink #28

cart.

Air Freshener

bottle

Brown Envelope (Long)

pcs

100

White Folder

pcs

50

Ball pen

pcs

10

Marker

pcs

Fax Paper

rolls

Post It

pads

bottles

Hp Deskjet Ink #45

cart.

Hp Deskjet Ink #23

cart.

Flourescent Marker

pcs

Permanent Marker

pcs

reams

rolls

Staple Wire
Pledge, Aerosol type
Tissue Paper
Alcohol

06-08-018

06-08-019

Bond Paper

Sign Pen
Alcohol

Correction Fluid (Touch Go)


06-08-020

Xerox Paper
06-08-021

To be filled up in the Accounting Unit

Fax Paper

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

bx

rolls

24

reams

10

Ball pen (Blue and Black)

pcs

20

Stabilo

pcs

12

bottles

10

pads

Folder (Long)

pcs

25

Folder (Short)

pcs

25

bottles

rolls

24

bottle

Air Freshener

can

Fastener

bxs

Rubber band

bx

Scissors, Metal

pair

Post It

pads

Paper Clip (Small)

bxs

Expanding Envelope

pcs

20

Hp ink #45

cart.

Hp Ink #23

cart.

Tissue Paper

rolls

24

reams

Fastener
Tissue Paper
Copy Paper
06-08-022

Correction Fluid
yellow pad

Alcohol
Tissue Paper
Insecticide

06-08-023

06-08-024

To be filled up in the Accounting Unit

06-08-025

Copy Paper

06-008-026

Tissue Paper

rolls

12

Post It

pads

Ball pen (Assorted)

pcs

30

Sign pen

pcs

12

Pencil

pcs

24

Masking Tape 1"

rolls

Masking Tape 2"

rolls

bottles

can

bottles

Alcohol
Insecticide
Air Freshener

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

Folder (Long)

pcs

50

Highlight pen

pcs

12

Permanent Pentel pen

pcs

12

reams

Envelope (Long)

pcs

50

Blank CD

pcs

Battery AA

pcs

White Envelope

pc

reams

30

Printer Ribbon #78 Colored

cart.

Printer Ribbon #23 Colored

cart.

Ball pen (Black and Blue)

pcs

12

Alcohol

pcs

Air Freshener

pc

Insecticide

btl.

Furniture Cleaner

btl.

Folder (Long)

pcs

10

Folder (Short)

pcs

10

Mailing Envelope

pcs

50

Cartolina (White)

pcs

20

Plastic Cover

yard

Post It

pads

reams

20

Ball pen

pcs.

20

Tissue Paper

rls.

20

Diskette

bxs

Folder (Long)

pcs

25

Folder (Short)

pcs

25

Pencil

pcs

24

pads

bottles

Insecticide

cans

Ball pen

pcs

Xerox Paper

06-08-027

06-08-028

06-08-030

Bond Paper

Bond Paper

yellow pad
Alcohol
06-08-031

To be filled up in the Accounting Unit

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

06-08-032

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

Pencil

pcs

12

Oil (Singer)

pcs

Copy Paper

rms.

Trash Can

pcs

Knife Cutter with Blade

pc

Cartolina

pcs

40

Air Freshener

can

bottles

Bond Paper

rms.

20

Diskette

bxs.

CD Rewritable

pcs.

Folder (Thick)

pcs

100

Folding Folder

pcs

100

Tissue Paper

rls.

Copy Paper

rms.

Battery AA

pcs

12

Paper Clip (Small)

bxs

Ballpen (Blue and Black)

pcs

36

Ball pen (Red)

pcs

12

Insecticide

btl.

Correction Fluid

pcs

Diskette

bxs

Fax Paper

rls.

Post It

pads

Tissue Paper

rolls

24

bottles

10

Sign Pen

pcs

12

Permanent Marker

pcs

12

CD Disk

pcs

10

Tissue Paper

rls.

12

bottles

Mailing Envelope

bx

Brown Envelope (Long)

pcs

25

Alcohol

06-08-033

Alcohol

06-08-034

To be filled up in the Accounting Unit

Alcohol

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

Brown Envelope (short)

pcs

25

Brown Folder (Long)

pcs

25

Brown Folder (Short)

pcs

25

White Folder Expanding

pcs

50

Sign pen (Black)

pcs

12

Ball pen

pcs

25

Pencil

pcs

12

Pencil Sharpener

pc

Tape Dispenser

pc

Masking Tape 2"

rls.

Highlight pen

pcs

12

Bond Paper

rms.

10

Fax Paper

rls.

Paper Clip (Small)

bxs

Paper Clip (Big)

bxs

Diskette

bxs

Post it

packs

Correction Fluid

bottles

Pentel pen (Black)

pcs

12

White Board Marker

bxs

packs

Staple Wire

bxs

Garbage Bag

pcs

20

Air Freshener

can

Stapler

pc

Tissue Paper

rls.

24

Insecticide

btl.

bottles

Xerox Paper

rms.

Cutter, Retractable

pcs

tubes

Garbage Bag

roll

20

Pressboard Folder

pcs

200

Push pin

06-08-035

Alcohol

Blade for Cutter

06-08-036

To be filled up in the Accounting Unit

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

pc

Bond Paper

rms.

Tissue Paper

rls.

12

Air Freshener

btl.

Alcohol

bottles

Glue

bottles

Paste

bottles

Correction Fluid

bottles

Masking Tape 1"

rls.

Highlight pen

pcs

Pencil

pcs

24

Sign pen

pcs

Blade for Cutter

pcs

Bond Paper

rms.

15

Masking Tape 1"

rls.

Tissue Paper

rls.

24

Alcohol

btls.

Ball pen (Assorted)

pcs

24

Pentel Pen

pcs

10

Packaging Tape 2"

rls.

Masking Tape 2"

rls.

Pencil

pcs

pads

CD Rewritable

pcs

Pentel Pen

pcs

Packaging Tape 2"

rls.

Hp Toner Cartrdge C4092A

bx

pads

Pencil

bxs

Sign pen

pcs

12

pads

Folder (Long)

pcs

200

Folder (Short)

pcs

50

Sharpener
06-08-037

06-08-038

Ruled Pad Paper


06-08-039

06-08-040

To be filled up in the Accounting Unit

Steno Notebook

Post It

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

06-08-041

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Brown Envelope (Long)

pcs

200

Brown Envelope (short)

pcs

200

Alcohol

btls.

Tissue Paper

rls.

24

Plastic Twine

rls.

CD Recordable

pcs.

Packaging Tape 2"

rls.

Scotch Tape 2"

rls.

Hp Ink #56

cart.

Hp Ink #57

cart.

Pentel Pen (Permanent)

pcs.

Hp Ink #27

cart.

Hp Ink #28

cart.

Expanding Envelope

pcs.

100

Expanding Folder

pcs.

25

Binder Clip (Small)

bxs

Binder Clip (Big)

bxs

Paste

bottles

Stabilo

pcs.

12

Diskette

bxs

Sentisized Film

bx

Thermal Paper

rls.

06-08-042

Ribbon, Epson LX300

cart.

06-08-043

Ball pen (Black)

pcs

Sign pen (Black)

pcs

CD Recordable

pcs

CD Rewritable

pcs

Tape Dispenser

pc

Waste Basket

pcs

Masking Tape 1"

roll

Masking Tape 2"

roll

Transparent Tape 1"

roll

Transparent Tape 2"

roll

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

06-08-044

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

Plastic Paper Fastener

bxs

Bond Paper

rms.

Rubber band

bxs

Mophead

pcs

packs

Pentel pen

pcs

Tissue Paper

rls.

Diskette

bx

btls.

Fastener

bx

Paper Clip (Small)

bxs

Paper Clip (Jumbo)

bx

Expanding Envelope

pcs

25

Battery AAA

pcs

20

Alcohol

btls.

36

Envelope (Short)

pcs

500

Envelope (Long)

pcs

500

Puncher Heavy Duty

pcs

pads

Fax Paper

pcs

10

Stabilo

pcs

21

Pencil

pcs

48

Sign Pen (Blue)

pcs

Tissue Paper

rls.

24

Ball pen

pcs

12

Copy Paper

rms.

10

Hp Ink #27

cart.

Hp Ink #28

cart.

Alcohol

btls.

Sign pen (Black and Blue)

pcs

12

Ball pen (Black and Blue)

pcs

30

Pencil

pcs

24

Tissue Paper

rls.

24

Stabilo

Correction Fluid

06-08-045

Post It

06-08-046

06-08-047

To be filled up in the Accounting Unit

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

06-08-048

06-08-049

06-08-050

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Pentel Pen (Permanent)

pcs

Packaging Tape 2"

rls.

Masking Tape 2"

rls.

Folder (Long)

pcs

50

Folder (Short)

pcs

25

Paste

pcs

Glue

pcs

Stabilo

pcs

Carbon Paper

bxs

Correction Fluid

pcs

White Board Marker

pcs

Sign Pen (Blue)

pcs

Tissue Paper

rls.

24

Ball Pen

pcs

12

Xerox Paper

rms.

15

Ball pen

pcs

12

Pencil

pcs

12

Pressboard Folder (Long)

pcs

100

Steno Notebook

pads

Hp Ink #45

cart.

Index Tab

bxs

10

Diskette

bxs

Audio Cassette Tape

bxs

10

Fastener

bxs

Battery AA

pcs

12

yellow pad

pads

Folder (Short)

pcs

100

Folder (Long)

pcs

100

Rags

kilos

Plastic Twine

rls.

Alcohol

btls.

Steno Notebook

pads

Sign pen (Red)

pcs

12

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

06-08-052

06-08-053

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Binder Clip (Small)

bxs

Insecticide

btls.

Air Freshener

btls.

Pentel Pen (Permanent)

pcs

10

CD Recordable

pcs

HP ink #56

cart.

Hp Ink #57

cart.

Paper Clip

bxs

Diskette

bxs

Tissue Paper

rls.

12

Packaging Tape 2"

rls.

Battery AA

pcs

Ball pen (Black)

pcs

10

White Board Marker

pcs

24

Copy Paper

rms.

50

Looseleaf Cover

pcs

50

Folder (Morocco)

pcs

50

Toner Cartridge Hp 96A

cart.

rls.

36

Copy Paper

rms.

10

Record Book (500 leaves)

pcs

Hp Ink #3906F

cart.

Transparency Film

bx

Paper Clip (Jumbo)

bxs

Paper Clip (Medium)

bxs

Double Clip

bxs

Fastener

bxs

Diskette

bxs

Fax Paper

rls.

Diskette Box

pcs

Audio Cassette Tape

pcs

Pressboard Folder (Long)

pcs

100

Tagboard Folder (Long)

pcs

100

Tissue Paper

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

btl.

packs

Battery AA

pcs

Fax Paper

rls.

Disinfectant Spray
Stabilo

06-08-054

Ribbon, Epson LX300

cart.

06-08-055

Copy Paper

rms.

10

Tissue Paper

rls.

24

Alcohol

btls.

Folder (Long)

pcs

50

Folder (Short)

pcs

30

Diskette

bxs

Ball pen (Blue and Black)

pcs

24

Air Freshener

btl.

Insecticide

btl.

Sign Pen

pcs

12

Paper Clip (Jumbo)

bxs

Paper Clip (Small)

bxs

Post It

pads

Pencil

bxs

Stabilo

pcs

15

Correction Fluid

btls.

Correction Tape

pcs.

Compact Disk

pcs

ream

06-08-056

Bond Paper

06-08-057

Push Pin, hammer head type

bx

Cutter Blade (Big)

bxs

Stamp pad

pc

Stamp pad Ink

btls.

Glue

btl.

Rubber band

bx

Folder (Long)

pcs

100

Folder (Short)

pcs

50

Pentel Pen (Black)

bx

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

06-08-058

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

Pentel pen (Blue)

bx

White Board Marker

bx

ribbon

bxs

packs

Compact Disk

pcs

Envelope (Short)

pcs

50

Envelope (Long)

pcs

50

Staple Remover, twin jaws

pcs

Tissue Paper

rls.

18

Alcohol

btls.

Air Freshener

btl.

Furniture Cleaner

btl.

Disinfectant Spray

btl.

Ball pen (Black)

pcs

12

Ball pen (Blue)

pcs

12

reams

Masking Tape 1"

rls.

Masking Tape 2"

rls.

Pencil

pcs

Copy Paper

rms.

10

Bond Paper

rms.

10

Correction Fluid

btls.

Expanding Envelope

pcs

50

Expanding Folder

pcs

100

Folder (Short)

pcs

50

Bond Paper

rms.

20

Tissue Paper

rls.

12

Pencil

pcs

12

Ball pen (Black,Blue and Red)

pcs

12

Alcohol

btls.

Paste

btls.

Pentel pen (black,blue and red

pcs

12

Ribbon, Epson LX300


Fastener
Battery AA

Cartolina (Assorted colors)

06-08-059

To be filled up in the Accounting Unit

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Unit

Qty. Issued

Post It

pads

Yellow pad

pads

Staple Wire

pcs

Correction Fluid

btls.

Diskette

bxs

Stabilo

pcs

12

Record Book (500 leaves)

pcs

Push Pin, hammer head type

bxs

Fastener

bxs

06-08-060

Epson #56

cart.

06-08-061

Hp Ink Black #45

cart.

Hp Ink Colored #28

cart.

Copy Paper

rms.

White Board Marker

pcs

Sharpener

pc

Ball pen

pcs

Pencil

pcs

12

Blackboard Eraser

pc

Folder (Long)

pcs

200

Folder (Short)

pcs

100

Bond Paper

rms.

Yellow pad

pads

Sign pen

pcs

12

Pencil

pcs

24

Pencil Sharpener

pc

Puncher Heavy Duty

pc

Scissors, Metal

pcs

Cutter

pcs

Stapler (Small)

pc

Folder (Long)

pcs

50

Stick On Pad

pads

Correction Fluid

btls.

Highlight pen

pcs

06-08-063

06-008-064

Stock No.

Item

To be filled up in the Accounting Unit

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

Permanent Marker

pcs

12

Paper Clip (Small)

bxs

Paper Clip (Big)

bxs

Fastener

bxs

Paste

btls.

Expanding Folder

pcs

50

Expanding Envelope

pcs

50

Tape Dispenser

pc

Packaging Tape 2"

rls.

Mailing Envelope

bx

Diskette

bxs

CD Rewritable

bxs

Insecticide

can

Alcohol

btls.

Tissue Paper

rls.

10

bundle

Air Freshener

cans

White Board Marker

pcs

Whiteboard Eraser

pc

Ruler

pc

Battery AA

packs

Puncher Heavy Duty

Pcccs

Alcohol

btls.

10

Pressboard Folder (Long)

pcs

100

Index Tab

bxs

Bond Paper

rms.

20

Ruled Pad Paper

pads

10

Record Book (500 leaves)

pcs

15

Thermal Paper

rls.

15

Tissue Paper

rls.

36

Cutter L-500

pcs

Furniture Cleaner

can

Fastener

bxs

Rags

06-08-065

06-08-067

06-08-069

To be filled up in the Accounting Unit

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Unit

Qty. Issued

Battery AA

packs

Hp Ink #49

cart.

Hp Ink #28

cart.

Hp Ink #27

cart.

Envelope (Short)

pcs

100

Envelope (Long)

pcs

50

Tissue Paper

rls.

12

Alcohol

btls.

Ball pen (Black)

pcs

10

Ball pen (Blue)

pcs

10

Pencil

pcs

Copy Paper

rms.

Bond Paper

rms.

10

Correction Fluid

btls.

Copy Paper

rms.

Alcohol

btls.

Fax Paper

rls.

Paper Fastener

bxs

Masking Tape 2"

rls.

Copy Paper

rms.

Paper Copier A4

rms.

15

Brown Envelope

pcs

60

Ball pen

pcs

60

Long Pad

pads

15

06-08-074

Copy Paper

rms.

10

06-08-075

Bond Paper

rms.

25

Staple Wire Remover

pcs

06-08-076

Battery 12 Volts

pcs

06-08-078

Plastic Envelope Organizer

pcs

Hp Ink #3906F

cart.

Air Freshener

tin

Insecticide

tin

Furniture Cleaner

tin

06-08-070

06-08-071

06-08-072

06-08-073

Stock No.

Item

To be filled up in the Accounting Unit

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

06-08-079

Item

Unit

Qty. Issued

Tissue Paper

rls.

Bond Paper

rms.

15

Xerox Paper

rms.

10

Tissue Paper

rls.

24

Diskette

bxs

pads

10

Pencil

pcs

24

Brown Envelope (short)

pcs

30

Folder (Short)

pcs

30

Packaging Tape 2"

rls.

Masking Tape 1"

rls.

Xerox Paper

rms.

15

Pencil

pcs

12

Ball pen

pcs

12

Battery AA

pcs

12

Folder

pcs

100

Alcohol

btls.

Audio Cassette Tape

pcs

15

Hp Ink #45

cart.

Diskette

bxs

pads

Tissue Paper

rls.

24

Diskette

bxs

Compact Disk

pcs

10

Expanding Folder

pcs

100

pads

Binder Clip (Big)

bxs

Thermal Paper

rls.

pads

set

Pad Paper

06-08-080

Yellow pad

06-08-081

06-08-082

Post It

Stamp pad
Stabilo

Recapitulation :

To be filled up in the Accounting Unit

Unit Cost

Recapitulation :

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 August

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code
Stock No.

Stock No.

Item

Quantity

I hereby certify to the corrections of the above information.

To be filled up in the Accounting Unit

Unit

Qty. Issued
Unit Cost

Unit Cost
Total Cost

Amount
Account Code

Posted by/date :

MARITESS L. ABLAY
Supply Officer

Accounting Clerk

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount

dix 59

ting Unit

mount
Code

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 July

No. :
To be filled up in the Supply and Property Unit

RIS No.
06-07-001

06-07-004

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

Highlighter

pcs

12

Ball pen (Black)

pcs

15

Ball pen (Blue)

pcs

15

Sign pen (Blue and Black)

pcs

12

Yellow Pad

dozen

Staple Wire

bxs

Pencil

pcs

24

Insecticide (Baygon)

bottle

Alcohol

bottle

Copy Paper

reams ###

15

Correction Fluid

bottles

12

Glue

bottles

10

Carbon Paper

pack

Sign pen

pcs

Ball pen (Black)

pcs

18

Ball pen (Blue)

pcs

18

Ball pen (Red)

pcs

12

Fastener

bxs

Insecticide (Baygon)

can

bottles

Masking Tape 1"

rolls

Masking Tape 2"

rolls

Trash bag

pcs

20

Battery AA

pcs

10

Folder (Short)

pcs

50

Push Pin

pcs

12

bottles

Folder (Long)

pcs

20

Folder (Short)

pcs

20

Ball pen (Black)

pcs

Ball pen (Blue)

pcs

Pencil

pcs

10

Expanding Envelope

pcs

10

Air Freshener

Alcohol
06-07-005

To be filled up in the Accounting Unit

###

20

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 July

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

Stabilo

pcs

Fastener

bxs

bottle

pcs

bottles

can

Copy Paper

reams

15

Hp Ink 57

cart.

Hp Ink 56

cart.

Hp laser jet 6745A

cart.

Yellow Paper

pad

Scissors

pcs.

Ballpen Assorted

pcs.

20

Puncher

pc.

Xerox Paper

pcs.

10

Sign pen

pcs.

12

Pencil

Bxs.

Post It

pad

Insecticide (Baygon)

btl.

Brown Envelope( Long)

pcs.

50

Folder (Long)

pcs.

50

Folder( Short)

pcs.

50

Envelope (short)

pcs.

50

Battery AA

pcs.

Masking Tape

rolls

Scotch Tape

rolls

Alcohol

btl.

Filling Box(big)

bxs

Cartolina (assorted colors)

pcs.

20

Steno Note book

pcs.

Stapler

pcs.

reams

12

pcs.

51

Air Freshener
Steno Book
06-07-006

Air Freshener
Polisher (Pledge)

06-07-007

06-07-008

To be filled up in the Accounting Unit

Copy Paper
Transparent Marker

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 July

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Unit

Qty. Issued

White Pad

pcs.

20

Pencil

pcs.

20

Sign pen (blue, black)

pcs.

60

Plastic Twine

roll

Pressboard folder legal size

pcs.

100

Air Freshener

btl.

Post It

Pad

Marker (stabilo boss)

pcs.

12

Alcohol

btl.

Insecticide (Baygon)

btl.

Steno Note book

pcs.

Copy Paper

reams

25

Battery AA

pcs.

10

Folder( Short)

pcs.

100

Folder(Long)

pcs.

100

Sign Pen(black)

pcs.

12

Pentel Pen Black

pcs.

12

Pencil

pcs.

12

CD Rewritable

pcs.

Packaging Tape

pcs.

Paper Fastener

bxs.

Diskettes

bxs.

06-07-012

Trash bag

pcs.

10

06-07-014

CD Recordable

pcs.

Cd Rewritable

pcs.

Paper clip(small)

bxs.

Paper clip(Jumbo)

bxs.

Binder clip(big)

bxs.

Rubber band

bxs.

Scotch Tape

rolls

Ballpen (black)

pcs.

20

Expanding Envelope

pcs.

25

Expanding Folder (long)

pcs.

100

06-07-011

06-07-015

Stock No.

Item

To be filled up in the Accounting Unit

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 July

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Hp Ink 57

cart.

Hp Ink 56

cart.

Yellow Paper

pad

Staple wire remover

pcs.

reams

06-07-016

Copy Paper

06-07-020

Stapler

pcs.

Diskettes

bxs.

Pad Paper

pad

10

reams

10

Ballpen(black, blue)

pcs,

30

Sign pen (blue, black)

pcs.

12

Battery AA

pcs.

10

Glue

btl.

Plastic Fastener

bxs.

Hp Ink 56

cart.

Hp Ink 57

cart.

Cutter Handle

pcs.

06-07-022

Audio Cassette Tape

pcs

20

06-07-024

Deodorant Cake

pcs

30

Garbage Bag

pcs

200

reams

51

Xerox Paper

06-07-021

06-07-025

Copy Paper

06-07-026

Sign pen (Black)

pcs

Sign pen (Blue)

pcs

Typewriter Ribbon

pcs

Ball pen

pcs

20

Pencil

pcs

12

Folder (Long)

pcs

20

Folder (Short)

pcs

20

Battery AA

pcs

06-07-027

Masking Tape (Olypic Brand)

roll

06-07-028

Printer Ribbon 45

cart.

30

06-07-029

Alcohol

bottles

bxs

Staple wire

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 July

No. :
To be filled up in the Supply and Property Unit

RIS No.

06-07-030

06-07-031

06-07-032

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Correction Fluid

pcs

Blank CD

pcs

Expanding Envelope

pcs

25

Push Pin

bxs

Hp Deskjet 630 Black

cart.

Hp Deskjet 49 colored

cart.

Gel pen Pentel Energel (Blue)

pcs

Gel pen Pentel Energel (Black)

pcs

Binder clip(Black)

bxs

Paper Fastener(Big)

bxs

Brown Envelope( Long)

pcs

20

Brown Envelope( Short)

pcs

50

File Folder (Long)

pcs

100

File Folder (Short)

pcs

50

Pencil

pcs

24

Sharpener

pc

Diskettes

bxs

Stabilo Boss

pcs

CD Rewritable

pcs

15

Hp Ink 56

cart.

Hp Ink 57

cart.

Hp Ink 27

cart.

Hp Ink 28

cart.

Packaging Tape

rolls

Masking tape 2"

rolls

Pencil

bxs

Rubber band

bxs

Paper Clip (jumbo)

bxs

Paper Fastener

bxs

Mailing Envelope

bxs

Liquid Paper

tube

Paper Tape Eraser

pcks

Ballpen (assorted color)

pcs

45

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 July

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

Unit

Qty. Issued

jar

reams

Folder (Short)

pcs

20

Stapler

pcs

Stapler Wire

bxs

Pentel Pen

pcs

Ballpen

pcs

10

Sign pen

pcs

Paste (prince,water well)


Onion paper
06-07-033

To be filled up in the Accounting Unit

06-07-034

Bond Paper (A4)

reams

20

006-07-035

Bond Paper

reams

Folder(short)

pcs

Steno Note book

pcs

Scotch Tape

rolls

High Lighter

pcs

Tissue Paper

rolls

Alcohol

btl.

PC-402RF (brother Fax717)

rolls

Post It

pads

pcs

20

reams

Ball pen (Black and Blue)

pcs

30

Sign Pen

pcs

12

Pencil

pcs

24

bottles

bx

Scotch Tape 1"

rolls

Packaging Tape

roll

Folder (Long)

pcs

50

Folder(short)

pcs

50

Ball Pen (black)

pcs

Ball pen (Blue)

pcs

Ball pen (Red)

pcs

Scissors
Expanding Folder
06-07-036

Bond Paper

Air Freshener
Diskettes

06-07-037

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 July

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Unit

Qty. Issued

Staple Wire,standard # 35

bxs

Termal Paper

rolls

Paper clip(small)

bxs

Paper clip(Jumbo)

bxs

Sign Pen

pcs

HP C7115A

pcs

Yellow Paper

pads

Envelope expanding

pcs

24

Correction Fluid

btl.

Pentel Pen

pcs

Insecticide (Raid)

cans

Air Freshener

cans

Paper Fastener

bxs

Folder(Long)

pcs

100

Brown Envelope(long)

pcs

100

Ball Pen (assorted)

pcs

20

Pencil

bxs

Sign Pen(black)

pcs

12

Copy Paper

reams

Stapler Wire

bxs

Paper Clip

bxs

Diskettes

bxs

Termal Paper

roll

Scotch Tape(1 inch size)

roll

Packaging Tape

rolls

HP Deskjet Ink 45

cart.

HP Deskjet Ink23

cart.

btl.

Laserjet HP 96 A

cart.

06-07-039

HP Deskjet Ink #78

cart.

06-07-040

Bond Paper A4

reams

15

06-07-041

CD Recordable

pcs

10

Masking Tape

rolls

25

06-07-038

Stock No.

Item

To be filled up in the Accounting Unit

Insecticide (baygon)

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 July

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

reams

22

06-07-042

Copy Paper

06-07-044

Ball Pen (black)

pcs

Ball pen (Blue)

pcs

reams

15

Paper Clip (small)

bxs

Paper Clip (jumbo)

bxs

Rags

kl.

Tissue Paper

rolls

12

Yellow Paper

pads

Correction Fluid

btl.

Paper Fastener

bxs

Typewriter Ribbon

pcs

Carbon Paper

bxs

Expanding Envelope

pcs

24

Alcohol

btl.

06-07-0045

Masking Tape "2

pcs

06-07-046

HP Laser jet C39C3F

cart.

06-07-048

Bond Paper A4

reams

10

06-07-049

Copy Paper

reams

30

Cassette Tape

pcs

10

Transparent (accetate)

bxs

06-07-050

Loose Leaf Binder

pcs

100

06-07-052

Puncher

pcs

Stapler

pcs

Brown Envelope(long)

pcs

100

Brown Envelope(short)

pcs

100

Scissors

pcs

Sharpener

pcs

Masking Tape "1

rolls

Paper Ruled Pad

pad

File Folder(Long)

pcs

100

File Folder(short)

pcs

100

Plastic Twine

rolls

Termal Paper

06-07-053

Unit Cost

Amount

Appendix 59

REPORT OF SUPPLIES AND MATERIALS ISSUED


Department of Education
Agency
Date :

2006 July

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility
Center Code

Stock No.

Item

To be filled up in the Accounting Unit

Unit

Qty. Issued

Recapitulation :
Stock No.

Unit Cost

Amount

Recapitulation :

Quantity

I hereby certify to the corrections of the above information.

Unit Cost

Total Cost

Account Code

Posted by/date :

MARITESS L. ABLAY
Supply Officer

Accounting Clerk

REPORT OF SUPPLIES AND MATERIALS ISSUED

Agency
Date :

No. :
To be filled up in the Supply and Property Unit

RIS No.

Responsibility Stock No.


Center Code

Item

Recapitulation :
Stock No.

Quantity

I hereby certify to the corrections of the above information.

Supply Officer

To be filled up in the Accounting Unit

Unit

Qty. Issued

Unit Cost

Amount

Recapitulation :
Unit Cost Total Cost

Account Code

Posted by/date :

Accounting Clerk

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