Appendix 57

SUPPLIES LEDGER CARD

Entity Name : DepEd-Tandag City Division Fund Cluster : '01101101

Item : Semi-Expendable Office Equipment Item Code :

Description : STEEL CABINET Re-order Point :
Unit of Measurement : PIECE
Receipt Issue Balance
Date Reference Unit Unit Unit
Qty. Total Cost Qty. Total Cost Qty. Total Cost
Cost Cost Cost

06/10/2020 JEV 1 9,000.00 9,000.00 1 9,000.00 9,000.00

06/30/2020 RIS 1 9,000.00 9,000.00 0 - -

145
 Appendix 57

SUPPLIES LEDGER CARD

Fund Cluster : '01101101

No. of Days
to Consume

145
 Appendix 57

SUPPLIES LEDGER CARD

Entity Name : DepEd-Tandag City Division Fund Cluster : '01101101

Item : Semi-Expendable Office Equipment Item Code :

Description : KNAPSACK SPRAYER Re-order Point :
Unit of Measurement : PIECE
Receipt Issue Balance
Date Reference Unit Unit Unit
Qty. Total Cost Qty. Total Cost Qty. Total Cost
Cost Cost Cost

08/24/2020 JEV 2020-08-1242 3 4,350.00 13,050.00 3 4,350.00 13,050.00

08/31/2020 RIS 3 4,350.00 13,050.00 0 - -

145
 Appendix 57

SUPPLIES LEDGER CARD

Fund Cluster : '01101101

No. of Days
to Consume

145
 Appendix 57

SUPPLIES LEDGER CARD

Entity Name : DepEd-Tandag City Division Fund Cluster : '01101101

Item : Semi-Expendable Office Equipment Item Code :

Description : AIRCON, WINDOW TYPE, .5HP Re-order Point :
Unit of Measurement : PIECE
Receipt Issue Balance
Date Reference Unit Unit Unit
Qty. Total Cost Qty. Total Cost Qty. Total Cost
Cost Cost Cost

09/17/2020 JEV 2020-08-1242 1 9,985.00 9,985.00 1 9,985.00 9,985.00

10/30/2020 JEV 2020-10-1596 1 9,985.00 9,985.00 - -

145
 Appendix 57

SUPPLIES LEDGER CARD

Fund Cluster : '01101101

No. of Days
to Consume

145
 Appendix 57

SUPPLIES LEDGER CARD

Entity Name : DepEd-Tandag City Division Fund Cluster : '01101101

Item : Semi-Expendable Office Equipment Item Code :

Description : HEAVY DUTY LAMINATOR Re-order Point :
Unit of Measurement : PIECE
Receipt Issue Balance
Date Reference Unit Unit Unit
Qty. Total Cost Qty. Total Cost Qty. Total Cost
Cost Cost Cost

09/28/2020 JEV 2020-09-1411 4 4,500.00 18,000.00 4 4,500.00 18,000.00

10/30/2020 JEV 2020-10-1596 4 4,500.00 18,000.00 - -

145
 Appendix 57

SUPPLIES LEDGER CARD

Fund Cluster : '01101101

No. of Days
to Consume

145
 Appendix 58

STOCK CARD

Entity Name : DepEd-Tandag City Division Fund Cluster : '01101101

Item : Semi-Expendable Office Equipment Item Code :

Description : FLOOR STANDING HOT AND COLD WATER DISPENSER WITH Re-order Point :
Unit of Measurement : PIECE
Receipt Issue Balance
Date Reference No. of Days to Consume
Qty. Qty. Office Qty.

4/22/2021 JEV 2021-04-0488 1 1

5/10/2021 JEV 2021-05-586 1 2

5/11/2021 JEV 2021-05-599 1 3

6/14/2021 JEV 2021-06-0767 7 10

6/30/2021 ICS 2 SGOD- R. AZARCON 8

ICS 1 SGOD- G. LABRADO 7

1 OSDS- P. TEJANO 6

1 OSDS- M. SALAZAR 5

1 OSDS- S. SITOY 4

1 OSDS- C. POLINAR 3

1 OSDS- G. ESPADERO 2

1 OSDS- R. REYES 1

1 COA- C. QUE 0

145
 Appendix 58

STOCK CARD

Entity Name : DepEd-Tandag City Division Fund Cluster : '01101101

Item : Semi-Expendable Office Equipment Item Code :

Description : 6 CUBIC FOOT FREEZER Re-order Point :
Unit of Measurement : PIECE
Receipt Issue Balance
Date Reference No. of Days to Consume
Qty. Qty. Office Qty.

4/26/2021 JEV 2021-04-0490 6 6

6/30/2021 ICS 2 DIVISION R. AZARCON 4

ICS 1 TELAJE ES 3

ICS 1 BNHS 2

ICS 1 BONGTUD ES 1

ICS 1 PILOT ES -

145
 Appendix 58

STOCK CARD

Entity Name : DepEd-Tandag City Division Fund Cluster : '01101101

Item : Semi-Expendable Office Equipment Item Code :

Description : AIRCONDITIONER .6HP Re-order Point :
Unit of Measurement : UNIT
Receipt Issue Balance
Date Reference No. of Days to Consume
Qty. Qty. Office Qty.

5/10/2021 JEV 2021-05-586 1 1

6/28/2021 JEV 2021-06-0767 2 3

6/30/2021 ICS 1 2

145
 Appendix 58

STOCK CARD

Entity Name : DepEd-Tandag City Division Fund Cluster : '01101101

Item : Semi-Expendable Office Equipment Item Code :

Description : PORTABLE TROLLEY SPEAKER WITH 2 WIRELE Re-order Point :
Unit of Measurement : PIECE
Receipt Issue Balance
Date Reference No. of Days to Consume
Qty. Qty. Office Qty.

6/28/2021 JEV 2021-06-0767 1 1

145
 Appendix
58
STOCK CARD

Entity Name : DepEd-Tandag City Division Fund Cluster : '01101101

Item : Semi-Expendable Office Equipment Item Code :

Description : DOCUMENT (BOX) UV STERILIZER Re-order Point :
Unit of Measurement : PIECE
Receipt Issue Balance
No. of Days to
Date Reference
Qty. Qty. Office Qty. Consume

6/28/2021 JEV 2021-06-0902 8 8

145
 Appendix
58
STOCK CARD

Entity Name : DepEd-Tandag City Division Fund Cluster : '01101101

Item : Semi-Expendable Office Equipment Item Code :

Description : EXTENSION WIRE, HEAVY DUTY Re-order Point :
Unit of Measurement : PIECE
Receipt Issue Balance
No. of Days to
Date Reference
Qty. Qty. Office Qty. Consume

6/28/2021 JEV 2021-06-0902 4 4

145