GENERIC

CARTOLINA
BONDPAPER
NEWS (NEWSPRINT)
BALLPEN
PENCIL
GROUNDWOOD
ENVELOPE
FOLDER
HIGHLIGHTER
CARBON paper
BINDER CLIP
PAPER CLIP
STAPLER
STAPLE WIRE
ERASER
NOTEBOOK
COLUMNAR
RECORD BOOK
TUBEPASTE
RIBBON
INK EPSON INK
MARKER
CORRECTION TAPE
TAPE
BATTERY
CALCULATOR
RULER
SCISSOR
GLUE
MEMO
TANAN NEW ITEM I AGI SA ACCOUNTING FOR DATA ENTRY
 AIRCON

RM./DEPT. JAN FEB

ER ₱ 500.00
OR
ACCTG ₱ 500.00
LAB
101 ₱ 500.00
102 ₱ 500.00
103 ₱ 500.00
210 ₱ 500.00
211
215 ₱ 500.00

TOTAL ₱ 2,000.00 ₱ 1,500.00

Date Remarks Rendered to:

7/25/2021 AC cleaning Accounting Office

7/27/2021 AC repair emergency room
AIRCON MAINTENANCE LOG

MAR APR MAY JUNE JULY AUG SEPT OCT NOV.

₱ 500.00

₱ 500.00

₱ 500.00

₱ 1,500.00

Signature Rendered by: Signature

JUN2x
JUN2x
DEC. TOTAL
₱ 500.00
₱ 500.00
₱ 500.00
₱ 500.00
₱ 500.00
₱ 500.00
₱ 500.00
₱ 500.00
₱ 500.00
₱ 500.00

₱ 5,000.00