Deliver to Welding Dept.

Materials Requisition
Charge: Acct. Chico Supply Company No. 84
Job 72 Date: December 01, 2018

Quantity Material No. Description Unit Price

300 RA-6 Side Rails 6'' ₱ 11.50
150 ST-12 Steps 4'' X 12" ₱ 4.50
300 ST-15 Steps 4'' X 15'' ₱ 6.00
150 TO-612 Tops 6" X 12" ₱ 7.50
Total

Entered on
Entered in Materials Entered on Job Entered on Overhead Analysis
Materials
Requisition Journal Cost Sheet Sheet
Ledger card

Approved by: Delivered by:

 Materials Requisition
No. 84
Date: December 01, 2018

Amount
₱ 3,450.00
₱ 675.00
₱ 1,800.00
₱ 1,125.00
₱ 7,050.00

Entered on Overhead Analysis

Sheet

Received by:
Deliver to Welding Dept. Materials Requisition
Apple Construction
Charge: Acct. No. 85
Supplies Company
Job 73 Date: December 10, 2018

Quantity Material No. Description Unit Price

250 RA-8 Side rails, 8' ₱ 14.00
125 ST-12 Steps, 4" x 12" ₱ 4.50
375 ST-15 Steps, 4" x 15" ₱ 6.00
125 TO-612 Tops, 6" x 12" ₱ 7.50
Total

Entered on
Entered in Materials Entered on Job
Materials Entered on Overhead Analysis S
Requisition Journal Cost Sheet
Ledger card

Approved by: Delivered by:

Materials Requisition

No. 85

ate: December 10, 2018

Amount
₱ 3,500.00
₱ 562.50
₱ 2,250.00
₱ 937.50
₱ 7,250.00

d on Overhead Analysis Sheet

Received by:
 MATERIALS LEDGER CARD
Material braces
Number BR-10

Date Received
Reference
2018 Units Price Amount
Dec-01 Balance

MATERIALS LEDGER CARD

Material Side rails, 8'
Number RA-8

Date Received
Reference
2018 Units Price Amount
Dec-01 Balance
10 MR 85

MATERIALS LEDGER CARD

Material Steps, 4"x 15"
Number ST-15

Date Reference Received

2018 Units Price Amount
Dec-01 Balance
1 MR 84
7 DV 101 4600 ₱ 6.00 ₱ 27,600.00
10 MR 85

MATERIALS LEDGER CARD

Material Washers, 1/4 flat (box of 100)
Number W-125

Date Reference Received

2018 Units Price Amount
Dec-01 Balance
EDGER CARD
Reorder point 6,000
Reorder Quantity 13,000

Issued Balance
Units Price Amount Units Price Amount
5 485 ₱ 3.50 ₱ 19,197.50

EDGER CARD
Reorder Point 1,900
Reorder Quantity 3,850

Issued Balance
Units Price Amount Units Price Amount
2025 ₱ 14.00 ₱ 28,350.00
250 ₱ 14.00 ₱3,500 1775 ₱ 14.00 ₱ 24,850.00

EDGER CARD
Reorder Point 2,500
Reorder Quantity 4,600

Issued Balance
Units Price Amount Units Price Amount
1700 ₱ 6.00 ₱ 10,200.00
300 ₱ 6.00 ₱1,800 1400 ₱ 6.00 ₱ 8,400.00
6000 ₱ 6.00 ₱ 36,000.00
375 ₱ 6.00 ₱2,250 5625 ₱ 6.00 ₱ 33,750.00

EDGER CARD
 Reorder Point 300 boxes
Reorder Quantity 940 boxes

Issued Balance
Units Price Amount Units Price Amount
675 ₱ 8.00 ₱ 5,400.00
 MATERIALS LEDGER CARD
Material Side rails, 6'
Number RA-6

Date Received Issued

Reference
2018 Units Price Amount Units Price
Dec-01 Balance
1 MR 84 300 ₱ 11.50

MATERIALS LEDGER CARD

Material Steps, 4" x 12"
Number ST-12

Date Reference Received Issued

2018 Units Price Amount Units Price
Dec-01 Balance
1 MR 84 150 ₱ 4.50
7 DV 101 6000 ₱ 4.50 ₱ 27,000.00
10 MR 85 125 ₱ 4.50

MATERIALS LEDGER CARD

Material Tops, 6" x 12"
Number TO-612

Date Reference Received Issued

2018 Units Price Amount Units Price
Dec-01 Balance
1 MR 84 150 ₱ 7.50
10 MR 85 125 ₱ 7.50
 Reorder Point 3,000
Reorder Quantity 8,000

Balance
Amount Units Price Amount
1,970 ₱ 11.50 ₱ 22,655.00
₱ 3,450.00 1,670 ₱ 11.50 ₱ 19,205.00

Reorder Point 2,500

Reorder Quantity 6,000

Issued Balance
Amount Units Price Amount
1,910 ₱ 4.50 ₱ 8,595.00
₱ 675.00 1,760 ₱ 4.50 ₱ 7,920.00
7,760 ₱ 4.50 ₱ 34,920.00
₱ 562.50 7,635 ₱ 4.50 ₱ 34,357.50

Reorder Point 2,400

Reorder Quantity 5,000

Issued Balance
Amount Units Price Amount
1,440 ₱ 7.50 ₱ 10,800.00
₱ 1,125.00 1,290 ₱ 7.50 ₱ 9,675.00
₱ 937.50 1,165 ₱ 7.50 ₱ 8,737.50