REQUISITION AND ISSUE SLIP

Entity Name:

Division: Responsibility Center Code :

Office : RIS No.:
Requisition Stock Available?
Stock No. Unit Description Quantity Yes No

Purpose:

Requested by: Approved by: Issued by:

Signature :

Printed Name :
Designation :
Date :
 Appendix 63

SLIP

Fund Cluster:

onsibility Center Code :

Issue
Quantity Remarks

d by: Received by:

 INVENTORY CUSTODIAN SLIP

Entity Name:
Fund Cluster :

Amount
Quantity Unit Unit Total Description
Cost Cost

Received from: Received by:

______________________________________ _________________________
Signature Over Printed Name Signature Over Printed
__________________________________ ______________________
Position/Office Position/Office
__________________________________ ______________________
Date Date
 Appendix 59

DIAN SLIP

ICS No :

Inventory Item No. Estimated Useful Life

eceived by:

__________________________________
Signature Over Printed Name
______________________________
Position/Office
______________________________
Date
 PROPERTY ACKNOWLEDGMENT RECEIPT

Entity Name :

Fund Cluster:

Property
Quantity Unit Description
Number

Received by: Issued by:

Signatue over Printed Name of Supply an

Signatue over Printed Name of End User
Custodian
__________________________________ ___________________________
Position/Office Position/Office
_________________________ ________________________
Date Date
 Appendix 71

ENT RECEIPT

PAR No.:

Date
Amount
Acquired

Signatue over Printed Name of Supply and/or Property

Custodian
_______________________________
Position/Office
_________________________
Date
 STOCK CARD

Entity Name: DAPDAP ELEMENTARY SCHOOL

Item : Bondpaper
Description : A4 Photocopy Paper
Unit of Measurement : reams
Receipt Issue
Date Reference
Qty. Unit Cost Qty.
6/24/2021 Beginning Balnace 32

STOCK CARD

Entity Name: DAPDAP ELEMENTARY SCHOOL

Item : Ink
Description : Epson 003 Magenta
Unit of Measurement :Bottle
Receipt Issue
Date Reference
Qty. Unit Cost Qty.
6/24/2021 Beginning Balnace 1 320.00
 STOCK CARD

Entity Name: DAPDAP ELEMENTARY SCHOOL

Item : Ink
Description : Epson 003 Yellow
Unit of Measurement :Bottle
Receipt Issue
Date Reference
Qty. Unit Cost Qty.
6/24/2021 Beginning Balnace 1 320.00

STOCK CARD

Entity Name: DAPDAP ELEMENTARY SCHOOL

Item : Folder
Description : Folder Ordinary Long
Unit of Measurement :Pieces
 Receipt Issue
Date Reference
Qty. Unit Cost Qty.
6/24/2021 Beginning Balnace 50 300.00
 Appendix 58

TOCK CARD

Fund Cluster: Regular Agency Fund

Stock No. 10404010-D03

Re-Oder Point:

Issue Balance No. of Days to

Office Qty. Consume
32

Appendix 58

TOCK CARD

Fund Cluster: Regular Agency Fund

Stock No. 10404010-F22

Re-Oder Point:

Issue Balance No. of Days to

Office Qty. Consume
1
 Appendix 58

TOCK CARD

Fund Cluster: Regular Agency Fund

Stock No. 10404010-F21

Re-Oder Point:

Issue Balance No. of Days to

Office Qty. Consume
1

Appendix 58

TOCK CARD

Fund Cluster: Regular Agency Fund

Stock No. 10404010-D14

Re-Oder Point:
Issue Balance No. of Days to
Office Qty. Consume
50
 STOCK CARD
Entity Name: Dapdap Elementary School

Item : Biometric
Description : Biometric
Unit of Measurement : Piece
Unit of
Date Reference Description Measure
(UOM)
6/24/2021 BEGINNING BALANCE

1 Biometric Scanner Unit

6/25/2021 ICS NO. 2021-06-001

STOCK CARD
Entity Name: Dapdap Elementary School

Item : School Seal

Description : Dry Seal
Unit of Measurement : Piece
Unit of
Date Reference Description Measure
(UOM)
6/24/2021 BEGINNING BALANCE

1 School Seal Unit

6/25/2021 ICS NO. 2021-06-002

STOCK CARD
Entity Name: Dapdap Elementary School
Item : Fire Extinguisher
Description : Fire Extinguisher
Unit of Measurement : Piece
Unit of
Date Reference Description Measure
(UOM)
6/24/2021 BEGINNING BALANCE

6 Fire extinguisher Unit

6/25/2021 ICS NO. 2021-06-003

ICS NO. 2021-06-004
ICS NO. 2021-06-005
ICS NO. 2021-06-006
ICS NO. 2021-06-007
ICS NO. 2021-06-008

STOCK CARD
Entity Name: Dapdap Elementary School
Item : Printer
Description : Canon G4010
Unit of Measurement : Piece
Unit of
Date Reference Description Measure
(UOM)
6/24/2021 BEGINNING BALANCE Piece

1 Canon G4010 printer Piece

6/25/2021 ICS NO. 2021-06-009

 Appendix 58

TOCK CARD
Fund Cluster: Regular Agency Fund

Stock No.: 10405020-001

Reorder Point:

Receipt Issue Balance

Unit Cost Inventory Item No.
Qty. Total Cost Qty. Office Qty.
1 12,400.00 1

12, 400.00 1 12,400.00

JUVY F. MENDOZA
1 0 2021-10405020-001
Principal's Office

Appendix 58

TOCK CARD
 Fund Cluster:

Stock No.: 10405020-002

Reorder Point:

Receipt Issue Balance

Unit Cost Inventory Item No.
Qty. Total Cost Qty. Office Qty.
1 2,400.00 1

2, 400.00 1 2,400.00
JUVY F. MENDOZA
1 0 2021-10405020-002
Principal's Office

Appendix 58

TOCK CARD
Fund Cluster: Regular Agency Fund
 Stock No.: 10405020-003
Reorder Point:

Receipt Issue Balance

Unit Cost Inventory Item No.
Qty. Total Cost Qty. Office Qty.
6 9,000.00 6

1,500.00 6 9,000.00 2021-10405020-003

1,500.00 1 Terencia A. Cordero/Gr.1 5

1,500.00 1 Felicitas P. Pugoy/Gr. 2 4
1,500.00 1 Ma. Liza P. Alquizalas/ Gr.3 3
1,500.00 1 Florita A. Gutang/ Gr. 4 2
1,500.00 1 Cecelia C. Amrinto 1
1,500.00 1 Oliver S. Lanot 0

Appendix 58

TOCK CARD
Fund Cluster:
 Stock No.: 10405020-004
Reorder Point:

Receipt Issue Balance

Unit Cost Inventory Item No.
Qty. Total Cost Qty. Office Qty.
1 14,000.00 1

14,000.00 1 14,000.00

1 Juvy F. Mendoza 0 2021-10405020-004

 STOCK CARD
Entity Name: Dapdap Elementary School

Item : Science Equipment

Description : Scientific Supplies for Grade 4 t0 6 Contract No. 2016-11-NSTIC(003 & 004AMP026)-BII-NP2FB105-C045
Unit of Measurement : set
Unit of
Date Reference Description Measure
(UOM)
6/24/2021 SCIENCE EQUIPMENT-CONTRACT/PROJECT
Dr. No. 192412 NO. 2016-11-NSTIC(003 & 004AMP026)-BII-
NP2FB105-C045
1 Fresh Water Aquarium set
1 First Aid Kit kit

ICS NO.2021-06-0037
6/25/2021

SCIENCE EQUIPMENT-CONTRACT/PROJECT
NO. 2016-06-NSTIC(003&004)-BII-CB015-C021
5 HAND MAGNIFYING LENS PCS
6/24/2021 DR. No.162062 5 ALCOHOL LAMP/BURNER,GLASS,150 ML.CAPACITY PCS
1 CLASSROOM THERMOMETER PC
5 GRADUATED CYLINDER,250 ML, PLASTIC PCS
2 TEMPLATE SHAPES PCS
1 SPHERE WITH 32 REMOVABLE SEGMENTS PC

6/25/2021 ICS NO.2021-06-0038

SCIENCE EQUIPMENT-CONTRACT/PROJECT
NO. 2015-06-NSTC(003&004)-BII-CB018a-C048

1 Storage cabinet (for Science) steel

unit
6/25/2021 ICS NO.2021-06-0039

SCIENCE EQUIPMENT-CONTRACT NO. 2015-06-

NSTIC(003&004)-BII-CBO18a-CO49
2 TOY CAR NON-FRICTION, NON BATTERY PCS
6/24/2021 DR. NO. 103939 1 WEIGHING SCALE BATHROOM TYPE UNIT
1 PLASTIC THERMOMETER, CELCIUS SCALE PC
2 MEASURING CUPS AND SPOONS SETS
5 PLASTIC RULER,12 INCHES OR 30 CM PCS.
 6/25/2021 ICS NO.2021-06-040

SCIENCE EQUIPMENT-CONTRACT/PROJECT
6/24/2021 DR. No.128412
NO. 2015-06-NSTIC(003&004)-BII-CB018
2 DOUBLE PAN BALANCE,500g, capacity UNITS
2 DRY CELL HOLDER, 1 CHAMBER, FOR SIZE D DRY CELL PCS

6/25/2021 ICS NO.2021-06-0041

SCIENCE EQUIPMENT-CONTRACT/PROJECT
DR. No.27476 NO. 2015-06-NSTIC(001&002)-BII-CB019

6/24/2021 1 Simple anemometer Pc.

5 Pair of Magnets Pair
1 Human Torso Model Unit
1 Electricity and Magnetism Kit SET
2pcs-Dry Cell Holder ( size D)
2pcs-dry Cell (size D)
6 pcs.-Blue Connecting Wire with crocodile Clips
1pc. Knife Switch, SPST
3 assemblies-Bulb & socket Assembly
1 spool-100grms Magnetic Copper wire, AWG 20
1 pc-iron Core ( Non-corrugated)
1 Long nose Pliers Pair
ICS NO.2021-06-0042
2 Double -Pan Balance , 500-gram capacity Pcs
6/25/2021 1 Flashlight with incadescent bulb Pc.

6/24/2021 DR. No.27476

SCIENCE EQUIPMENT-CONTRACT/PROJECT
NO. 2015-06-NSTIC(003&004)-BII-CB018-CO33
2 Hand Magnifying Lens,5x PCS.
1 FLASHLIGHT WITH INCADESCENT BULB PC.
3 MODEL OF INVERTEBRATES PCS.
3 MODEL OF VERTEBRATES PCS
ICS NO. 2021-06-0043 1 HUMAN TORSO MODEL(MINIATURE-TYPE PC
6/25/2021
 STOCK CARD
Entity Name: Dapdap Elementary School

Item : MATH Equipment

Description : Math Equipment
Unit of Measurement : set
Unit of
Date Reference Description Measure
(UOM)

Math-CONTRACT/PROJECT NO. 2016-11-

NSTIC(003 & 004AMP026)-BII-NP2FB105-C045
Dr. No. 192412
6/24/2021
25 Protractor Pcs.

ICS NO. 2021-06-0044

6/25/2021

6/24/2021 DR. No.162062

SCIENCE EQUIPMENT-CONTRACT/PROJECT
NO. 2016-06-NSTIC(003&004)-BII-CB015-C021
2 Template Shapes PCS
1 Sphere with 32 movable segments Set

6/25/2021 ICS NO. 2021-06-0045

6/24/2021 DR. NO.48367 MATH EQUIPMENT MODELS-CONTRACT NO.

2015-06-NSTC(001&002)-BII-CB019a-C055
MANIPULATIVE WATER CONSUMPTION
1
METER MODEL PC
MANIPULATIVE ELECTRICITY
1 CONSUMPTION
METER MODEL PC

6/25/2021 ICS NO. 2021-06-0046

6/24/2021 DO00040093
MATH EQUIPMENT-CONTRACT NO. 2015-06-
NSTIC(003&004)-BII-CBO18a-CO48
1 STORAGE CABINET FOR MATH, STEEL PC
6/24/2021 DO00040093

ICS NO. 2021-06-047

6/25/2021

MATH EQUIPMENT-CONTRACT/ NO. 2015-06-

NSTIC(003&004)-BII-CB018
6/24/2021 DR. No.128412
1 BLACKBOARD TRIANGLES SET set
1 PC.-Blackboard Triangle, 30 x 60

1 pc. Blackboard triangle, 45x45

3 Alcohol Thermometer,-20C to 110C Pcs.
6/25/2021 ICS NO. 2021-06-048

MATH EQUIPMENT-CONTRACT/PROJECT NO.

2015-06-NSTIC(003&004)-BII-CB018-CO33
1 WEIGHING SCALE, ANALOG, 5KG. CAP UNIT
100 SQUARE TILES,2.54X2.54CM, PLASTIC PCS
DR. 29569
2 PATTERN BLOCKS, 250 PCS/SET SETS
1 CUISENAIRE RODS/NUMBER STICKS,250 PCS/SET SET
5 PLASTIC RULERS,12 INCHES OR 30 CM PCS
6/24/2021 1 BASIC DIMENSIONAL MODELS SET

6/25/2021 ICS NO. 2021-06-049

 Appendix 58

STOCK CARD
Fund Cluster: Regular Agency Fund

Stock No.: 1040513000-002

26)-BII-NP2FB105-C045 Reorder Point:

Receipt Issue Balance

Unit Cost Inventory Item No.
Qty. Total Cost Qty. Office Qty.

2 2,839.68 2

1,848.80
990.88
2021-10405130-001-
2 CECELIA C. AMRINTO 0
001

19
19 6,892.46
80.00
234.00
188.00
288.50
154.98
4,618.00
2021-10405130-001-
0
002
19 CECELIA C. AMRINTO

6,700.76 6,700.76
1
0 2021-10405130-003
1 CECELIA C. AMRINTO

11
11 798.30
98.88
248.50
158.28
69.68
10.88
 2021-10405130-001-
0
11 CECELIA C. AMRINTO 004

4
4 3,260.00
1,580.00
50.00

2021-10405130-001-
4 CECELIA C. AMRINTO 0 005

12
12 13,898.00
765.00
176.00
7,800.00
973.00

110.00
1,550.00
270.00
2021-10405130-001-
0
12 CECELIA C. AMRINTO 006

10
10 1,675.07
89.59
269.08
123.09
285.85
2,915.68
2021-10405130-001-
0
10 CECELIA C. AMRINTO 007

Appendix 58
STOCK CARD
Fund Cluster: Regular Agency Fund

Stock No.: 1040513000-003

Reorder Point:

Receipt Issue Balance

Unit Cost Inventory Item No.
Qty. Total Cost Qty. Office Qty.

25 1,371.75 25

54.87

2021-10405130-001-
25 OLIVER S. LANOT 0
008

3 4,927.96
154.98
4,618.00

2021-10405130-001-
0
009
3 OLIVER S. LANOT

2
2 3,525.81

1,655.58

1,870.23

2021-10405130-001-
0
2 OLIVER S. LANOT 010

4,574.69 1
1
4,574.69
 2021-10405130-001-
0
1 OLIVER S. LANOT 010

4
4 1,079.00
785.00

98.00
2021-10405130-001-
4 OLIVER S. LANOT 0 011

120
120 4,650.46
412.78
1.66
714.43
873.18
11.18
1,713.76
2021-10405130-001-
0
120 OLIVER S. LANOT 012
 STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : English Tx Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
English 2:
6/24/2021 Beginning Balance Let's Begin in Grade 2 22 40.64
Reading TX
RIS No. 2021-06-001 22
6/25/2021 ICS No.2021-06-001

English 3
Let's Get Better in
6/24/2021 English Grade 3 28 33.01

RIS No. 2021-06-002

6/25/2021 ICS No. 2021-06-002 28
English 4:
English Learner's
6/24/2021 Material TX Grade 4 26 40.67
RIS No. 2021-06-003 26
6/25/2021 ICS No.2021-06-003

English 5:
6/24/2021 Joy in English Grade 5 18 33.48
RIS No. 2021-06-004 18
6/25/2021 ICS No. 2021-06-004

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : English TM Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level
 Grade
Date Reference Book Title
Level Qty. Unit Cost Qty.
English 3:
6/24/2021 Beginning Balance Let's Begin in Grade 3 1 23.18
Reading TM
RIS No. 2021-06-005 1
6/25/2021 ICS No.2021-06-005

English 4:
English Learner's
6/24/2021 Material TM Grade 4 1 66.45
RIS No. 2021-06-006
6/25/2021 ICS No.2021-06-006 1

English 5:
English Learner's
6/24/2021 Material TM Grade 5 1 27.31
RIS No. 2021-06-007 1
6/25/2021 ICS No.2021-06-007

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : Mathematics Tx Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
Mathematics 1:
6/24/2021 Beginning Balance Grade 1 16 31.08

RIS No. 2021-06-008 16

6/25/2021 ICS No.2021-06-008

Mathematics 2:
Mathematics
Sinugbuanong
6/24/2021 Binisaya Grade 2 22 26.22 22
RIS No. 2021-06-009
6/25/2021 ICS No. 2021-06-009 22
Mathematics 3:
Mathematics
6/24/2021 Binisaya Grade 3 24 29.48
RIS No. 2021-06-010 24
6/25/2021 ICS No.2021-06-010
 Mathematics 5:
21st century
6/24/2021 Mathletes Grade 5 18 35.68
RIS No. 2021-06-011 18
6/25/2021 ICS No.2021-06-011

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : Mathematics TG Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
Mathematics 1:
6/24/2021 Beginning Balance Grade 1 1 22.08

RIS No. 2021-06-012 1

6/25/2021 ICS No.2021-06-012

Mathematics 3:
Mathematics
6/24/2021 Binisaya Grade 3 1 23.18
RIS No. 2021-06-013 1
6/25/2021 ICS No.2021-06-013
Mathematics 5:
21st century
6/24/2021 Mathletes Grade 5 1 17.1
RIS No. 2021-06-014 1
6/25/2021 ICS No.2021-06-014

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : Science Tx Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
 Science 3:
6/24/2021 Beginning Balance Grade 3 12 33.18

RIS No. 2021-06-015 12

6/25/2021 ICS No.2021-06-015

Science 5:
RIS No. 2021-06-016 Science Beyond
6/24/2021 ICS No.2021-06-016 Boarders Grade 5 18 13.69
RIS No. 2021-06-017
6/25/2021 ICS No.2021-06-017 18
Science 6:
Science Beyond
6/24/2021 Boarders Grade 6 15 13.69
RIS No. 2021-06-018 15
6/25/2021 ICS No.2021-06-018

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : Science TM Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
Science 3:
6/24/2021 Beginning Balance Grade 3 1 23.18

RIS No. 2021-06-019 1

6/25/2021 ICS No.2021-06-019

Science 4:
Science Beyond
6/24/2021 Boarders Grade 4 1 37.45
RIS No. 2021-06-020
6/25/2021 ICS No.2021-06-020 1

Science 5: Science
6/24/2021 Beyond Boarders Grade 5 1
RIS No. 2021-06-021
ICS No.2021-06-021 1
Science 6:
Science Beyond
6/24/2021 Boarders Grade 6 1 37.45 1
RIS No. 2021-06-022 1
6/25/2021 ICS No.2021-06-022
 STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : Filipino Tx Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
Filipino 1:
6/24/2021 Beginning Balance Grade 1 14 37.39

RIS No. 2021-06-023 14

6/25/2021 ICS No.2021-06-023

Filipino 2:
Ang Bagong
6/24/2021 Batang Pinoy Grade 2 12 40.77
RIS No. 2021-06-024
6/25/2021 ICS No.2021-06-024 12

Filipino 3:
6/24/2021 Batang Pinoy Ako Grade 3 61 16.95
RIS No. 2021-06-025 61
6/25/2021 ICS No.2021-06-025
Filipino 4:
6/24/2021 Yaman ng Lahi Grade 4 16 19.24
RIS No. 2021-06-026 16
6/25/2021 ICS No.2021-06-026
Filipino 5
6/24/2021 Alab Filipino Grade 5 18 25.84
RIS No. 2021-06-027 18
6/25/2021 ICS No.2021-06-027
Filipino 6:
6/24/2021 Alab Filipino Grade 6 15 54.62
RIS No. 2021-06-028 15
ICS No.2021-06-028

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : Filipino Tm Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level
 Grade
Date Reference Book Title
Level Qty. Unit Cost Qty.
Filipino 1:
6/24/2021 Beginning Balance Grade 1 1 53.26

RIS No. 2021-06-029

1
6/25/2021 ICS No.2021-06-029

Filipino 3:
6/24/2021 Batang Pinoy Ako Grade 3 1 23.18
RIS No. 2021-06-030 1
6/25/2021 ICS No.2021-06-030
Filipino 6:
6/24/2021 Alab Filipino Grade 6 1 85.39
RIS No. 2021-06-031 1
6/25/2021 ICS No.2021-06-031

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : Araling Panlipunan Tx Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
Ap 1:
6/24/2021 Beginning Balance Grade 1 14 28.35

RIS No. 2021-06-032 14

6/25/2021 ICS No.2021-06-032

Ap 2:
Araling Panlipunan
Sinugbuanong
6/24/2021 Binisaya Grade 2 22 23.37
RIS No. 2021-06-033
6/25/2021 ICS No.2021-06-033 22

AP 3:
6/24/2021 Araling Panlipunan Grade 3 22 44.65
RIS No. 2021-06-034 22
6/25/2021 ICS No.2021-06-034
6/24/2021 AP 4: Grade 4 16 37.35
RIS No. 2021-06-035 16
6/25/2021 ICS No.2021-06-035
AP 5
Pilipinas Bilang
6/24/2021 Isang Bansa Grade 5 18 27.41
RIS No. 2021-06-036 18
6/25/2021 ICS No.2021-06-036
 STOCK CARD

Entity Name: Dapdap Elementary School

Item : Teacher's Manual
Description : Araling Panlipunan TM Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
Ap 1:
6/24/2021 Beginning Balance Grade 1 1 28.35

RIS No. 2021-06-037 1

6/25/2021 ICS No.2021-06-037

AP 3: 22.68
6/24/2021 Araling Panlipunan Grade 3 1
RIS No. 2021-06-038 1
6/25/2021 ICS No.2021-06-038
AP 5
Pilipinas Bilang
6/24/2021 Isang Bansa Grade 5 1 18.18
RIS No. 2021-06-039 1
6/25/2021 ICS No.2021-06-039

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : ESP Tx Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
ESP 1:
Edukasyon sa
6/24/2021 Beginning Balance Grade 1 14 30.33
Pagpapakatao

RIS No. 2021-06-040 14

6/25/2021 ICS No.2021-06-040
 ESP 2:
Edukasyon sa
6/24/2021 Pagpapakatao Grade 2 22 22.82
RIS No. 2021-06-041
6/25/2021 ICS No.2021-06-041 22
ESP 3:
Edkasyon sa
6/24/2021 Pagpapakatao Grade 3 21 23.77
RIS No. 2021-06-042 21
6/25/2021 ICS No.2021-06-042
ESP 4:
Edukasyon sa
6/24/2021 Pagpapakatao Grade 4 15 32.93
RIS No. 2021-06-043 15
6/25/2021 ICS No.2021-06-043
ESP 5
Edukasyon sa
Pagpapakatao
6/24/2021 Grade 5 18 22.5 18
RIS No. 2021-06-044 18
6/25/2021 ICS No.2021-06-044

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Teacher's Manual
Description : ESP TM
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
ESP 1:
Edukasyon sa
6/24/2021 Beginning Balance Grade 1 1 30.33
Pagpapakatao

RIS No. 2021-06-045 1

6/25/2021 ICS No.2021-06-045

ESP 3:
Edkasyon sa
6/24/2021 Pagpapakatao Grade 3 1
RIS No. 2021-06-046 1
6/25/2021 ICS No.2021-06-046
ESP 4:
Edukasyon sa
6/24/2021 Pagpapakatao Grade 4 1 32.93
RIS No. 2021-06-047
1
6/25/2021 ICS No.2021-06-047
 ESP 5
Edukasyon sa
Pagpapakatao
6/24/2021 Grade 5 1 11.26 1
RIS No. 2021-06-048 1
6/25/2021 ICS No.2021-06-048

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : MTB Tx Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
MTB 1:
Multilingual
Education
6/24/2021 Beginning Balance Grade 1 14 27.08
Sinugbuanong
Binisaya

RIS No. 2021-06-049 14

6/25/2021 ICS No.2021-06-049
MTB 2:
Multilingual
Education
Sinugbuanong
6/24/2021 Binisaya Grade 2 22 22.11
RIS No. 2021-06-050
6/25/2021 ICS No.2021-06-050 22
MTB 3:
Multilingual
Education
Sinugbuanong
6/24/2021 Binisaya Grade 3 20 33.27
RIS No. 2021-06-051
20
6/25/2021 ICS No.2021-06-051

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Teacher's Manual
Description : MTB TM
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
MTB 1:
Multilingual
Education
6/24/2021 Beginning Balance Grade 1 1 27.08
Sinugbuanong
Binisaya

RIS No. 2021-06-052 1

6/25/2021 ICS No.2021-06-052

MTB 3:
Multilingual
Education
Sinugbuanong
6/24/2021 Binisaya Grade 3 1 23.18
RIS No. 2021-06-053 1
6/25/2021 ICS No.2021-06-053

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : MAPEH Tx Ref. Books
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
MAPEH 2:
Music, Arts,
Physical Educ and
6/24/2021 Beginning Balance
Health
Sinugbuanong
Binisaya Grade 2 10 36.06
RIS No. 2021-06-054 10
6/25/2021 ICS No.2021-06-054

MAPEH 3:
Music, Art,
Physical Educ and
6/24/2021 Health in Action Grade 3 44 22.82
RIS No. 2021-06-055
6/25/2021 ICS No.2021-06-055 44
MAPEH 4:
Musika At Sining
6/24/2021 Grade 4 25 28.61
RIS No. 2021-06-056 25
6/25/2021 ICS No.2021-06-056
 MAPEH 4:
Edukasyong
Pangkatawan at
Pangkalusugan
Grade 4 10 37.45
RIS No. 2021-06-057 10
ICS No.2021-06-057
MAPEH 5:
Halinang Umawit
at Gumuhit
6/24/2021 Grade 5 18 21.44
RIS No. 2021-06-058 18
6/25/2021 ICS No.2021-06-058

MAPEH 6: PE and
6/24/2021 Health for Fun Grade 6 15 54.62
RIS No. 2021-06-059 15
6/25/2021 ICS No.2021-06-059

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Teacher's Manual
Description : MAPEH Teacher's Manual
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.

MAPEH 3:
Music, Art,
Physical Educ and
6/24/2021 Health in Action Grade 3 1 23.18
RIS No. 2021-06-060
6/25/2021 ICS No.2021-06-060 1
MAPEH 4:
Musika At Sining
6/24/2021 Grade 4 1 43.64
RIS No. 2021-06-061
6/25/2021 ICS No.2021-06-061 1
MAPEH 5:
Halinang Umawit
at Gumuhit
6/24/2021 Grade 5 1 21.44
RIS No. 2021-06-062 1
6/25/2021 ICS No.2021-06-062

MAPEH 6: PE and
6/24/2021 Health for Fun Grade 6 1 51.69
 RIS No. 2021-06-063 1
6/25/2021 ICS No.2021-06-063

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Textbooks
Description : EPP Txt
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
EPP 4:
Edukasyong
Pantahanan at
6/24/2021 Beginning Balance Pangkabuhayan Grade 4 25 32.93

RIS No. 2021-06-064 25

6/25/2021 ICS No.2021-06-064

EPP 5:
Edukasyong
6/24/2021 Pantahanan at Grade 5 20 25.83
Pangkabuhayan

RIS No. 2021-06-065 20

6/25/2021 ICS No.2021-06-065

STOCK CARD

Entity Name: Dapdap Elementary School

Item : Teacher's Amnual
Description : EPP TM
Unit of Measure: Copies
Grade Receipt Issue
Date Reference Book Title
Level Qty. Unit Cost Qty.
EPP 4:
Edukasyong
Pantahanan at
6/24/2021 Beginning Balance Pangkabuhayan Grade 4 1
 RIS No. 2021-06-066 1
6/25/2021 ICS No.2021-06-066

EPP 5:
Edukasyong
6/24/2021 Pantahanan at Grade 5 1 13.69
Pangkabuhayan

RIS No. 2021-06-067 1

6/25/2021 ICS No.2021-06-067
 Appendix 58

ARD

Fund Cluster:
Stock No. 10404100-A01
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

22

21-10404100-A01-0001 to
Felicitas P. Pugoy
0 21-10404100-A01-0022

28

21-10404100-A01-00023 to
21-10404100-A01-050
Ma. Liza P. Alquizalas 0

26
Florita A. Gutang 21-10404100-051 to
0 21-10404100-A01-054

Cecelia C. Amrinto 21-10404100-055 to

0 21-10404100-A01-073

Appendix 58

ARD

Fund Cluster:
Stock No. 10404100-A01M
Re-Oder Point:

Issue Balance
Inventory Item No.
 Inventory Item No.
Officer/Office Qty.

21-10404100-074 TO 21-
Ma. Liza P. Alquizalas
0 21-10404100-A01-075

21-10404100-075 TO 21-
Florita A. Gutang
0 21-10404100-A01-076

21-10404100-077 TO 21-
Cecelia C. Amrinto
0 21-10404100-A01-078

Appendix 58

ARD

Fund Cluster:
Stock No. 10404100-A02
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

16
21-10404100-079 TO 21-
Terencia A. Cordero
0 21-10404100-A02-095

21-10404100-096 TO 21-
Felicitas P. Pugoy 0 21-10404100-A02-118

21-10404100-119 TO 21-
Ma. Liza P. Alquizalas
0 21-10404100-A02-143
 21-10404100-143 TO 21-
Cecelia C. Amrinto
0 21-10404100-A02-161

Appendix 58

ARD

Fund Cluster:
Stock No. 10404100-A02M
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

21-10404100-144 TO 21-
Terencia A. Cordero
0 21-10404100-A02-145

21-10404100-145 TO 21-
Ma. Liza P. Alquizalas
0 21-10404100-A02-146

21-10404100-147 TO 21-
Cecelia C. Amrinto
0 21-10404100-A02-148

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A03
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.
 12
21-10404100-149 TO 21-
Ma. Liza P. Alquizalas
0 21-10404100-A03-161

21-10404100-162 TO 21-
Cecelia C. Amrinto 0 21-10404100-A03-180

21-10404100-181 TO 21-
Oliver S. Lanot
0 21-10404100-A03-182

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A03
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

1
21-10404100-182 TO 21-
Ma. Liza P. Alquizalas
0 21-10404100-A03-183

21-10404100-184 TO 21-
Florita A. Gutang 0 21-10404100-A03-185

21-10404100-186 TO 21-
Cecelia C. Amrinto 0 21-10404100-A03-187

21-10404100-188 TO 21-
Oliver S. Lanot
0 21-10404100-A03-189

Appendix 58
ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A04
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

14
21-10404100-190 TO 21-
Terencia A. Cordero
0 21-10404100-A04-204

12
21-10404100-205 to
Felicitas P. Pugoy 0 21-10404100-A04-217

61
Ma. Liza P. Alquizalas 21-10404100-218 to
0 21-10404100-A04-279

16
Florita A. Gutang 21-10404100-280 to
0 21-10404100-A04-276

18
Cecelia C. Amrinto 21-10404100-277 to
0 21-10404100-A04-295

15
Oliver S. Lanot 21-10404100-296 to
0 21-10404100-A04-311

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A04
Re-Oder Point:

Issue Balance
Inventory Item No.
 Inventory Item No.
Officer/Office Qty.

21-10404100-312 to
Terencia A. Cordero
0 21-10404100-A04-313

1
Ma. Liza P. Alquizalas 21-10404100-314 to
0 21-10404100-A04-315

15
Oliver S. Lanot 21-10404100-316 to
0 21-10404100-A04-317

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A05
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

14

Terencia A. Cordero 21-10404100-318 to

0 21-10404100-A05-332

22
21-10404100-333 to
Felicitas P. Pugoy 0 21-10404100-A05-355

22
Ma. Liza P. Alquizalas 21-10404100-356 to
0 21-10404100-A05-378
16
Florita A. Gutang 21-10404100-379 to
0 21-10404100-A05-395

18
Cecelia C. Amrinto 21-10404100-396 to
0 21-10404100-A05-397
 Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A05
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

Terencia A. Cordero 21-10404100-398 to

0 21-10404100-A05-399

1
Ma. Liza P. Alquizalas 21-10404100-400 to
0 21-10404100-A05-401

1
Cecelia C. Amrinto 21-10404100-402 to
0 21-10404100-A05-403

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A06
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

14

Terencia A. Cordero 21-10404100-404 to

0 21-10404100-A06-418
 22
21-10404100-419 to
Felicitas P. Pugoy 0 21-10404100-A06-441

21
Ma. Liza P. Alquizalas 21-10404100-442 to
0 21-10404100-A05-463

15
Florita A. Gutang 21-10404100-464 to
0 21-10404100-A06-479

18
Cecelia C. Amrinto 21-10404100-480 to
0 21-10404100-A06-498

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A06
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

Terencia A. Cordero 21-10404100-A06-499

0

1
Ma. Liza P. Alquizalas 21-10404100-A06-500
0

1
21-10404100-A06-501
Florita A. Gutang
0
 1
Cecelia C. Amrinto 21-10404100-A06-502
0

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A07
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

14

21-10404100-503 to
Terencia A. Cordero
0 21-10404100-A07-517

22
21-10404100-518 to
Felicitas P. Pugoy 0 21-10404100-A07-540

20
21-10404100-541 to
Ma. Liza P. Alquizalas
0 21-10404100-A07-561

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A07
Re-Oder Point:
 Issue Balance
Inventory Item No.
Officer/Office Qty.

Terencia A. Cordero
0 21-10404100-A07-562

1
Ma. Liza P. Alquizalas
0 21-10404100-A07-563

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A08
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

10
21-10404100-564 to
Felicitas P. Pugoy 0 21-10404100-A08-574

44
21-10404100-575 to
Ma. Liza P. Alquizalas 0 21-10404100-A08-619

25
21-10404100-620 to
Florita A. Gutang
0 21-10404100-A08-645
 21-10404100-646 to
Florita A. Gutang
0 21-10404100-A08-676

18
21-10404100-677 to
Cecelia C. Amrinto
0 21-10404100-A08-695

15
21-10404100-696 to
Oliver S. Lanot
0 21-10404100-A08-711

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A08
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

Ma. Liza P. Alquizalas 0 21-10404100-A08-712

1
Florita A. Gutang
0 21-10404100-A08-713

1
Cecelia C. Amrinto
0 21-10404100-A08-714

1
 Oliver S. Lanot
0 21-10404100-A08-715

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A09
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

25

21-10404100-716 to
Florita A. Gutang
0 21-10404100-A09-741

20
21-10404100-742 to
Cecelia C. Amrinto
0 21-10404100-A09-762

Appendix 58

ARD

Fund Cluster: Regular Agency Fund

Stock No. 10404100-A09
Re-Oder Point:

Issue Balance
Inventory Item No.
Officer/Office Qty.

1
Florita A. Gutang
0 21-10404100-A09-763

1
Cecelia C. Amrinto
0 21-10404100-A09-764
 PROPERTY CARD

Entity Name:

Property, Plant & Equipment :

Description :

Receipt Issue/Transfer/Disposal
Reference/PAR
Date
No. Qty. Unit Cost Qty. Officer/Office
 Appendix 69
CARD

Fund Cluster:

Property Card No.:

Balance Property
Serial Nos. (If
Amount Identification Remarks
Qty. any) No./Property No.
 PROPERTY C

Entity Name: Dapdap Elementary School

Property, Plant & Equipment: DCP Batch 26 ICT Equipment

Description : Monitor, Host Monitor,Laptop, Projector, Pixpro UPS,Pixpro Speaker, FL300 Thin Client, Printer, Networking
Receipt
Unit of
Date Reference Description Measure Unit Cost
(UOM) Qty.

DCP Batch 26 ICT Equipment 21

1 Canon Pixma MP237 Printer Piece 5,665.73 1

6 Coby DP 1870 Led Monitor Pieces 4,406.90 6

1 Coby DPC 1835 Host PC Piece 34,626.78 1

1 Coby NBPC1438 Laptop Piece 18,256.99 1
1 Networking Pheripherals Piece 755.30 1
1 Pixpro 1000VA-UPS Piece 2,958.74 1
6/24/2021 DO00003158
2 Pixpro I showX1500 Projector Pieces 13,567.11 2

Pixpro Sounblaster 818

1 Piece 755.30 1
Multimedia Speaker
1 Pixpro SVC 1500VA-AVR Piece 2,234.67 1
6 Share FL300 Thin Client Pieces 2,518.66 6

PROPERTY C
Entity Name: Dapdap Elementary School

Property, Plant & Equipment: DCP Batch 29 ICT Equipment

Description : Laptop, Projector, Speaker
Receipt
Unit of
Date Reference Description Measure Unit Cost
(UOM) Qty.

DCP Batch 29 ICT Equipment 3

DO00006591
1 Coby NBPC1438 Laptop Piece 29,745.16 1
1 Pixpro I showX1500 Projector Piece 15,202.90 1
Pixpro Sounblaster 818
1 Piece 825.81 1
Multimedia Speaker

6/24/2021
 PROPERTY CARD

Fund Cluster:Regular Agency Fund

Property Card No.:1060503000-001

0 Thin Client, Printer, Networking Pheripherals
Receipt Issue/Transfer/Disposal Balance
Property Identification
Amount Serial Nos. (If any) No./Property No.
Total Cost Qty. Officer/Office Qty.

133,941.07 133,941.07

Oliver S. Lanot/Ict Coordinator

HWAF 8201642100174

HWAF 8201642100172

HWAF8201642100173
2021-50-30-001-0103
HWAF8201642100939

HWAF8201642100937

HWAF8201642100938

D2074HG1960089

Ma. Liza P. Alquizalas/Guidance C5270H02060085 2021-50-30-003-0502

ACC000005
3100201706
21570101878
2021-50-30-001-0102
Oliver S. Lanot/Ict 1515778x15

Glenn Marie B. Almario 1515779x15

2021-50-30-004-0202
Glenn Marie B. Almario 823748589662

Oliver S. Lanot/Ict SVC20150308929

Oliver S. Lanot/Ict FL30016000025013

FL30016000026071

FL30016000022969 2021-50-30-001-0103

FL30016000024000

FL30016000020968

FL30016000021976

PROPERTY CARD
 Fund Cluster: Regular Agency Fund

Property Card No.: 1060503000-002

Receipt Issue/Transfer/Disposal Balance

Property Identification
Amount Serial Nos. (If any) No./Property No.
Total Cost Qty. Officer/Office Qty.

45,773.87 45,773.87

Ma. Liza P. Alquizalas/Guidance C5363H02961103 2021-50-30-0001-0502

1600415x15 2021-50-30-0001-0103

823748593612 2021-50-30-0001-0103
-001

Remarks

Good
Condition
Good
Condition
Beyond Repair
Beyond Repair
Beyond Repair
Beyond Repair
Beyond Repair
Beyond Repair
Beyond Repair
Good
Condition
Good
Condition
Good
Condition
Good
Condition
Good
Condition
Good
Condition
Good
Condition
Good
Condition
Good
Condition
Good
Condition
Good
Condition
Good
Condition
-002

Remarks

Good
Condition
Good
Condition
Good
Condition