Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: STA. INES ELEMENTARY SCHOOL Serial No. : 2019-09-001

Fund Cluster: 01-REGULAR FUND Date : ___________________________

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit

Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
20 Fastener piece 2 47.26 94.52
21 File Folder Long piece 75 3.80 285.00
22 Folder Jacket Long piece 75 15.20 1140.00
23 Scrapbook Foamsheet piece 4 28.00 112.00
24 Document Envelop piece 1 3.33 3.33
25 Ribbon piece 1 2.50 2.50

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

20 2 47.26 94.52 1040401000

21 75 3.80 285.00 1040401000
22 75 15.20 1140.00 1040401000
23 4 28.00 112.00 1040401000
24 1 3.33 3.33 1040401000
25 1 2.50 2.50 1040401000

Posted by:
I hereby certify to the correctness of the above information.
GLENDA C. CHACHICO ___________________________ ___________
Signature over Printed Name of Supply and/or Signature over Printed Name of Date
Property Custodian Designated Accounting Staff

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