REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 01 - 01

Fund Cluster: Date : 01 / 05 / 2023

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

Responsibility Quantity
RIS NO. Stock no. Item Unit
Center no. Issued
23- 242 636 Monoblock chairs pcs 100

(Amount in Words) FORTY THREE THOUSAND PESOS

RECAPITULATION Unit
ITEM Unit
Stock No. Qty. Price
100 Monoblock chairs pcs 430.00
 (Total in Words) FORTY THREE THOUSAND PESOS
Purpose: Monoblock Chairs for learners in preparation for full-blast face-to-face classes.

I hereby certify to the correctness

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

ISSUED

o.: 23 - 01 - 01
: 01 / 05 / 2023

To be fiiled up by the accounting

Division/Unit

Unit Cost Amount

430.00 43,000.00

43,000.00
Total Account
Cost Code
43,000.00
 43,000.00
-to-face classes.

Posted by:

dian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 01 - 002
Fund Cluster: Date : 01 / 17 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 02 288336 Gas Refill 1 1,087.00 1,087.00

(Amount in Words) ONE THOUSAND EIGHTY SEVEN PESOS 1,087.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 Gas Refill 1,087.00 1,087.00

(Total in Words) ONE THOUSAND EIGHTY SEVEN PESOS 1,087.00

Purpose: Gas Tank Refill for Cookery Laboratory Activity.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 01 - 003
Fund Cluster: Date : 01 / 20 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 03 5254 Gas Refill 1 1,039.00 1,039.00

(Amount in Words) ONE THOUSAND THIRTY NINE PESOS 1,039.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 Gas Refill 1,039.00 1,039.00

(Total in Words) ONE THOUSAND THIRTY NINE PESOS 1,039.00

Purpose: Gas Tank Refill for SHS Cookery Laboratory Activity.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 01 - 004
Fund Cluster: Date : 01 / 26 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 04 Floor wax box 60 1,800.00 1,800.00

(Amount in Words) ONE THOUSAND EIGHT HUNDRED PESOS 1,800.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
60 Floor wax box 1,800.00 1,800.00

(Total in Words) ONE THOUSAND EIGHT HUNDRED PESOS 1,800.00

Purpose: Purchase Floor wax used for cleaning classrooms.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 01 - 005
Fund Cluster: Date : 01 / 26 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
Adlink CAT6E Quality indoor UTP
Ethernet LAN Cable 305meters roll 1 3,100.00 3,100.00
23- 05
TP-Link-SG1008D 8-Port Gigabit pc 630.00 630.00
Dekstop switch 1

(Amount in Words) THREE THOUSAND SEVEN HUNDRED THIRTY PESOS 3,730.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code

Adlink CAT6E Quality indoor UTP

1 Ethernet LAN Cable 305meters roll 3,100.00 3,100.00

1 TP-Link-SG1008D 8-Port Gigabit pc 630.00

Dekstop switch 630.00

(Total in Words) THREE THOUSAND SEVEN HUNDRED THIRTY PESOS 3,730.00

Purpose: Administration office Networking.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 01 - 006
Fund Cluster: Date : 01 / 31 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 06 486 Snacks pax 40 100.00 4,000.00
Meals pax 40 200.00 8,000.00

(Amount in Words) TWELVE THOUSAND PESOS 12,000.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
40 Snacks pax 100.00 4,000.00
40 Meals pax 200.00 8,000.00

(Total in Words) TWELVE THOUSAND PESOS 12,000.00

Expenses ( Snacks & Meals) in relation to the conduct of the National Achievement Test for Grade 12
Purpose:
Learners- S.Y. 2022-2023.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 01 - 007
Fund Cluster: Date : 01 / 19 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 07 CHB#4 pcs 200 15.00 3,000.00
RSB 12MMx6M pcs 20 250.00 5,000.00
RSB 10MMx6M pcs 15 176.00 2,640.00
CEMENT bags 23 245.00 5,635.00
Welding Rod kilos 5 133.00 665.00
Steel Matting #8 pcs 6 647.00 3,882.00
Sand cu.m 5 1,050.00 5,250.00
Gravel cu.m 5 1,250.00 6,250.00

(Amount in Words) THIRTY TWO THOUSAND THREE HUNDRED TWENTY-TWO PESOS 32,322.00
RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
200 CHB#4 pcs 15.00 3,000.00
20 RSB 12MMx6M pcs 250.00 5,000.00
15 RSB 10MMx6M pcs 176.00 2,640.00
23 CEMENT bags 245.00 5,635.00
5 Welding Rod kilos 133.00 665.00
6 Steel Matting #8 pcs 647.00 3,882.00
5 Sand cu.m 1,050.00 5,250.00
5 Gravel cu.m 1,250.00 6,250.00

(Total in Words) THIRTY TWO THOUSAND THREE HUNDRED TWENTY-TWO PESOS 32,322.00
Purpose: Construction of additional 3-span perimeter fencing of school.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 02 - 011
Fund Cluster: Date : 02 / 02 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 11 638 Monoblock chairs pcs 100 430.00 43,000.00

(Amount in Words) FORTY THREE THOUSAND PESOS 43,000.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
100 Monoblock chairs pcs 430.00 43,000.00

(Total in Words) FORTY THREE THOUSAND PESOS 43,000.00

Purpose: Monoblock Chairs for learners in preparation for full-blast face-to-face classes.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 01 - 08

Fund Cluster: Date : 01 / 27 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 08 12475 12476 IP CAM HIK VISION 2MP BULLET 4mm units 3 1,620.00 4,860.00
SWITCH HIKVISION DS-3E1105-EI units 1 2,150.00 2,150.00
FIBER MEDIA CONVERTER GIGABITE unit 1 995.00 995.00
BUTTERFLY AND FUJIKURA SC 270.00
CONNECTOR BLUE PCS 3 90.00
JUNCTION BOX 255*200*80 IP65 PC 1 280.00 280.00
JUNCTION BOX 100*100*70 IP65 PCS 3 135.00 405.00
RJ 45 CAT 6 SHIELDED STRAIGHT TRU PCS 20 12.00 240.00
FIBER OPTIC CABLE ANCHORING
CLAMP-S TYPE pcs 8 30.00 240.00
CABLE TIE 8' PACK 1 250.00 250.00
MISC. MATERIALS FOR CIVIL AND
2,166.00
ELECTRICAL WORK 1 2,166.00
CCTV INSTALLATION 3 800.00 2,400.00

(Amount in Words) FOURTEEN THOUSAND TWO HUNDRED FIFTY SIX PESOS 14,256.00
RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
3 IP CAM HIK VISION 2MP BULLET 4mm units 1,620.00 4,860.00
1 SWITCH HIKVISION DS-3E1105-EI units 2,150.00 2,150.00
1 FIBER MEDIA CONVERTER GIGABITE unit 995.00 995.00
BUTTERFLY AND FUJIKURA SC 270.00
3 CONNECTOR BLUE PCS 90.00
1 JUNCTION BOX 255*200*80 IP65 PC 280.00 280.00
3 JUNCTION BOX 100*100*70 IP65 PCS 135.00 405.00
20 RJ 45 CAT 6 SHIELDED STRAIGHT TRU PCS 12.00 240.00
FIBER OPTIC CABLE ANCHORING
8 CLAMP-S TYPE pcs 30.00 240.00
1 CABLE TIE 8' PACK 250.00 250.00
MISC. MATERIALS FOR CIVIL AND
2,166.00
1 ELECTRICAL WORK 2,166.00
3 CCTV INSTALLATION 800.00 2,400.00

(Total in Words) FOURTEEN THOUSAND TWO HUNDRED FIFTY SIX PESOS 14,256.00
Purpose: Installation of CCTV Cameras at the main gate and SHS Building.

I hereby certify to the correctness Posted by:

of the above information.
 WILLY ANN A. ASIBRON
Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 02 - 012
Fund Cluster: Date : 02 / 03 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 12 158 CAt6E Indoor UTP Cable roll 1 3,100.00 3,100.00
TP-Link 8port switch Hub sn:
22252V3009884 unit 1 630.00 630.00
1/2 Royu PVC Molding ft 20 38.00 760.00

(Amount in Words) FOUR THOUSAND FOUR HUNDRED NINETY PESOS 4,490.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 CAt6E Indoor UTP Cable roll 3,100.00 3,100.00
TP-Link 8port switch Hub sn:
1 22252V3009884 unit 630.00 630.00
20 1/2 Royu PVC Molding ft 38.00 760.00

(Total in Words) FOUR THOUSAND FOUR HUNDRED NINETY PESOS 4,490.00

Purpose: Administration Office networking.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 02 - 013
Fund Cluster: Date : 02 / 03 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 13 19004 Tex Screw 2" (M) PCS 50 2.50 125.00
Tex screw driver PCS 1 55.00 55.00
straight elbow PCS 5 55.00 275.00
plastic faucet PCS 10 140.00 1,400.00
plug 1/2 HD PCS 5 33.00 165.00
Muriatic Acid LTRS 2 180.00 360.00
End Cap 1/2 HD PCS 5 40.00 200.00

(Amount in Words) TWO THOUSAND FIVE HUNDRED EIGHTY PESOS 2,580.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
50 Tex Screw 2" (M) PCS 2.50 125.00
1 Tex screw driver PCS 55.00 55.00
5 straight elbow PCS 55.00 275.00
10 plastic faucet PCS 140.00 1,400.00
5 plug 1/2 HD PCS 33.00 165.00
2 Muriatic Acid LTRS 180.00 360.00
5 End Cap 1/2 HD PCS 40.00 200.00

(Total in Words) TWO THOUSAND FIVE HUNDRED EIGHTY PESOS 2,580.00

Purpose: Repair and maintenance of school's roofings and cr.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 02 - 014
Fund Cluster: Date : 02 / 03 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 14 19005 Marine plywood 1/4 pcs 5 731.00 3,655.00
S4S 1*2*8 pcs 3 125.00 375.00
Flat Molding 1/2*2*8 pcs 12 100.00 1,200.00
clavitos 3/4 kg 12 110.00 55.00
Blackboard Paint Triton LTRS 4 185.00 740.00
Triton Enamel Choco Brown LTRS 1 176.00 176.00
Roller Brush 4" pcs 1 48.00 48.00
Paint Brush 2' pcs 1 50.00 50.00
Common Nails 1" kg 12 82.00 41.00

(Amount in Words) SIX THOUSAND THREE HUNDRED FORTY PESOS 6,340.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
5 Marine plywood 1/4 pcs 731.00 3,655.00
3 S4S 1*2*8 pcs 125.00 375.00
12 Flat Molding 1/2*2*8 pcs 100.00 1,200.00
12 clavitos 3/4 kg 110.00 55.00
4 Blackboard Paint Triton LTRS 185.00 740.00
1 Triton Enamel Choco Brown LTRS 176.00 176.00
1 Roller Brush 4" pcs 48.00 48.00
1 Paint Brush 2' pcs 50.00 50.00
12 Common Nails 1" kg 82.00 41.00

(Total in Words) SIX THOUSAND THREE HUNDRED FORTY PESOS 6,340.00

Purpose: Repair of Sir Damgo's chalkboard.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 02 - 015
Fund Cluster: Date : 02 / 13 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 15 Office Chair 1 8,549.05 8,549.05

(Amount in Words) EIGHT THOUSAND FIVE HUNDRED FORTY-NINE PESOS AND FIVE CENTS 8,549.05
RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 Office Chair 8,549.05 8,549.05

(Total in Words) EIGHT THOUSAND FIVE HUNDRED FORTY-NINE PESOS AND FIVE CENTS 8,549.05
Purpose: Purchase office chair for Principal's use.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 02 - 016
Fund Cluster: Date : 02 / 10 / 2023

To be fiiled up by the accounting

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

Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 16 507 Meals pax 83 200.00 49,800.00

(Amount in Words) FORTY-NINE THOUSAND EIGHT HUNDRED PESOS 49,800.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
83 Meals pax 200.00 8,549.05

(Total in Words) FORTY-NINE THOUSAND EIGHT HUNDRED PESOS 49,800.00

Purpose: Meals for Three (3) days of In-Service Training (INSET) 2023.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 02 - 017
Fund Cluster: Date : 02 / 10 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 17 Snacks pax 83 150.00 12,450.00

(Amount in Words) TWELVE THOUSAND FOUR HUNDRED FIFTY PESOS 12,450.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
83 snacks pax 150.00 12,450.00

(Total in Words) TWELVE THOUSAND FOUR HUNDRED FIFTY PESOS 12,450.00

Purpose: Snacks for Three (3) days of In-Service Training (INSET) 2023.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 02 - 18

Fund Cluster: Date : 02 / 21 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 18 0043 , 0044 IP CAM HIK E-HWIB 2MP 2.8mm BULLET pcs 7 1,600.00 11,200.00
Hiwatch E-HWID 2mp 1080P Dome cam pc 1 2,400.00 2,400.00
POE SWITCH 8 PORT pc 1 3,050.00 3,050.00
POE SWITCH 4 PORT pcs 2 2100.00 4,200.00
Comlink CAT6 UTP rolls 2 4800.00 9,600.00
Fiber Optic single core 1km Outdoor pc 1 3,000.00 3,000.00
Media converter A/B pcs 2 950.00 1,900.00
Butterfly & Fujikura SC connector Blue pcs 10 90.00 900.00
IP65(100*100*70) pcs 8 130.00 1,040.00
IP 65 (255*200*80) pcs 4 275.00 1,100.00
Outlet 2/3 gang pcs 3 45.00 135.00
RJ 45 Connector pcs 50 10.00 500.00
Fiber Optic cable (S-F) pcs 20 25.00 500.00
Cable Tie 8" pack 2 230.00 460.00
CCTV Installation cam 8 800.00 6,400.00
Misc. and other materials 3,600.00 3,600.00

(Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED EIGHTY-FIVE PESOS 49,985.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
pcs IP CAM HIK E-HWIB 2MP 2.8mm BULLET pcs 1,600.00 11,200.00
pc Hiwatch E-HWID 2mp 1080P Dome cam pc 2,400.00 2,400.00
pc POE SWITCH 8 PORT pc 3,050.00 3,050.00
pcs POE SWITCH 4 PORT pcs 2100.00 4,200.00
rolls Comlink CAT6 UTP rolls 4800.00 9,600.00
pc Fiber Optic single core 1km Outdoor pc 3,000.00 3,000.00
pcs Media converter A/B pcs 950.00 1,900.00
pcs Butterfly & Fujikura SC connector Blue pcs 90.00 900.00
pcs IP65(100*100*70) pcs 130.00 1,040.00
pcs IP 65 (255*200*80) pcs 275.00 1,100.00
pcs Outlet 2/3 gang pcs 45.00 135.00
pcs RJ 45 Connector pcs 10.00 500.00
pcs Fiber Optic cable (S-F) pcs 25.00 500.00
pack Cable Tie 8" pack 230.00 460.00
cam CCTV Installation cam 800.00 6,400.00
Misc. and other materials 3,600.00 3,600.00

(Total in Words) FORTY-NINE THOUSAND NINE HUNDRED EIGHTY-FIVE PESOS 49,985.00

Purpose: Installation of additional CCTV Cameras at the Admin Office and Academic Building.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 02 - 019
Fund Cluster: Date : 02 / 23 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 19 Lamp receptacle pcs 18 45 810.00
LED Bulb (15 watts) pcs 18 140 2,520.00
PDX wire #14 m 50 45 2,250.00
Staple Wire #1 box 3 60 180.00
Electrical Tape (Big) roll 2 60 120.00
Switch Box PVC 2*4 pcs 5 45 225.00
Wood Screw 3/16*1 1/2 pcs 50 2 100.00

(Amount in Words) SIX THOUSAND TWO HUNDRED FIVE PESOS 6,205.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
18 Lamp receptacle 18 45 810.00
18 LED Bulb (15 watts) 18 140 2,520.00
50 PDX wire #14 50 45 2,250.00
3 Staple Wire #1 3 60 180.00
2 Electrical Tape (Big) 2 60 120.00
5 Switch Box PVC 2*4 5 45 225.00
50 Wood Screw 3/16*1 1/2 50 2 100.00

(Total in Words) SIX THOUSAND TWO HUNDRED FIVE PESOS 6,205.00

Purpose: Purchase Electrical supplies use for main bldg. corridor lightings.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 03 - 020
Fund Cluster: Date : 03 / 01 / 2023

To be fiiled up by the accounting

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

Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 20 Boysen Flat Latex white pail 1 2730.00 2730.00
Yellow tinting color latex liter 1 175.00 175.00
Black tinting color latex liter 1 110.00 110.00
Green TintingColor Latex liter 1 134.00 134.00
paint Brush #2 pcs 3 49.00 147.00
Paint Brush-Lettering pcs 4 11.00 44.00
Steel Brush pcs 2 32.00 64.00
No More Nails pouch 2 85.00 170.00
Silicon Gun pcs 1 128.00 128.00
Silicon Sealant tube 2 175.00 350.00
PVC Clamp -AR pack 1 96.00 96.00

(Amount in Words) FOUR THOUSAND ONE HUNDRED FORTY-EIGHTH PESOS 4,148.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 Boysen Flat Latex white pail 2730.00 2730.00
1 Yellow tinting color latex liter 175.00 175.00
1 Black tinting color latex liter 110.00 110.00
1 Green TintingColor Latex liter 134.00 134.00
3 paint Brush #2 pcs 49.00 147.00
4 Paint Brush-Lettering pcs 11.00 44.00
2 Steel Brush pcs 32.00 64.00
2 No More Nails pouch 85.00 170.00
1 Silicon Gun pcs 128.00 128.00
2 Silicon Sealant tube 175.00 350.00
1 PVC Clamp -AR pack 96.00 96.00

(Total in Words) FOUR THOUSAND ONE HUNDRED FORTY-EIGHTH PESOS 4,148.00

Purpose: Painting Materials for school beautification & other supplies for school repairs.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 03 - 022
Fund Cluster: Date : 03 / 03 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 22 112481 lavatory pc 1 550.00 550.00
dyna bolt thalus pc 1 74.75 74.75

(Amount in Words) SIX HUNDRED TWENTY-FOUR PESOS AND SEVENTY-FIVE CENTS 624.75
RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 lavatory pc 550.00 550.00
1 dyna bolt thalus pc 74.75 74.75

(Total in Words) SIX HUNDRED TWENTY-FOUR PESOS AND SEVENTY-FIVE CENTS 624.75
Purpose: Materials for installation of the toilet bowl and lavatory for Principal's CR.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 03 - 023
Fund Cluster: Date : 03 / 03 / 2023

To be fiiled up by the accounting

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

Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 23 10125 cement kls 4 10.00 40.00
flexible hose pc 1 130.00 130.00
bidet w/ hose pc 1 380.00 380.00
angle valve pc 1 260.00 260.00
tapelon tape pc 1 25.00 25.00

(Amount in Words) EIGHT HUNDRED THIRTY-FIVE PESOS 835.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
4 cement kls 10.00 40.00
1 flexible hose pc 130.00 130.00
1 bidet w/ hose pc 380.00 380.00
1 angle valve pc 260.00 260.00
1 tapelon tape pc 25.00 25.00

(Total in Words) EIGHT HUNDRED THIRTY-FIVE PESOS 835.00

Purpose: Additional materials for installation of the toilet bowl and lavatory for Principal's CR.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 03 - 024
Fund Cluster: Date : 03 / 03 / 2023

To be fiiled up by the accounting

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

Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 24 206388 SKYFLAKES pack 1 57.30 57.30
MONDE SPCL MAMON pack 1 90.00 90.00
SKYFLAKES pack 1 57.30 57.30
FRES CHERRY CANDY 50'S pack 1 33.75 33.75
FRES BARLEY MINT pack 1 33.75 33.75
BROWN SUGAR 1/2kl 1 46.00 46.00

(Amount in Words) THREE HUNDRED EIGHTEEN PESOS AND TEN CENTS 318.10
RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 SKYFLAKES pack 57.30 57.30
1 MONDE SPCL MAMON pack 90.00 90.00
1 SKYFLAKES pack 57.30 57.30
1 FRES CHERRY CANDY 50'S pack 33.75 33.75
1 FRES BARLEY MINT pack 33.75 33.75
1 BROWN SUGAR 1/2kl 46.00 46.00

(Total in Words) THREE HUNDRED EIGHTEEN PESOS AND TEN CENTS 318.10
Purpose: Representation expense ( Visitors and stakeholders food and drinks).

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 06 - 116
Fund Cluster: Date : 06 / 20 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 116 Gasoline Liters 20 69.80 1,396.00
Gasoline Liters 20 73.81 1,476.00
Gasoline Liters 20 68.90 1,378.00
Gasoline Liters 20 68.45 1369.00
Gasoline Liters 20 66.35 1327.00
2T Liters 2 190.00 380.00

(Amount in Words) SEVEN THOUSAND THREE HUNDRED TWENTY SIX PESOS 7,326.00
RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
20 Gasoline Liters 69.80 1,396.00
20 Gasoline Liters 73.81 1,476.00
20 Gasoline Liters 68.90 1,378.00
20 Gasoline Liters 68.45 1369.00
20 Gasoline Liters 66.35 1327.00
2 2T Liters 190.00 380.00

(Total in Words) SEVEN THOUSAND THREE HUNDRED TWENTY SIX PESOS 7,326.00
Purpose: Gasoline for Grass Cutter for the month of January-May year 2023.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 06 - 117
Fund Cluster: Date : 06 / 20 / 2023

To be fiiled up by the accounting

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

Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 117 Gasoline Liters 25 72.60 1,815.00
Gasoline Liters 25 68.70 117.50
Gasoline Liters 25 69.60 1,740.00
Gasoline Liters 25 69.30 132.50
Gasoline Liters 25 68.25 1706.25
Gasoline Liters 25 65.65 1,641.25
Gasoline Liters 25 66.35 1,658.75

(Amount in Words) EIGHT THOUSAND EIGHT HUNDRED ELEVEN AND TWENTY-FIVE CENTAVOS 8,811.25
RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
25 Gasoline Liters 72.60 1,815.00
25 Gasoline Liters 68.70 117.50
25 Gasoline Liters 69.60 1,740.00
25 Gasoline Liters 69.30 132.50
25 Gasoline Liters 68.25 1706.25
25 Gasoline Liters 65.65 1,641.25
25 Gasoline Liters 66.35 1,658.75

(Total in Words) EIGHT THOUSAND EIGHT HUNDRED ELEVEN AND TWENTY-FIVE 8,811.25
CENTAVOS
Purpose: Gasoline for School Jeep for the month of January -May year 2023.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 06 - 119
Fund Cluster: Date : 06 / 20 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 119 78035 c-o outlet 3g pcs 2 75.00 150.00
male plug pcs 2 15.00 30.00
flat cord #16 meters 2 30.00 60.00

(Amount in Words) TWO HUNDRED FORTY PESOS 240.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
2 c-o outlet 3g pcs 75.00 150.00
2 male plug pcs 15.00 30.00
2 flat cord #16 meters 30.00 60.00

(Total in Words) TWO HUNDRED FORTY PESOS 240.00

Purpose: Purchase wire or flag connectors for office extension.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 06 - 120
Fund Cluster: Date : 06 / 20 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 120 39367 KK-3 Multimedia keyboard pcs 2 388.00 776.00

(Amount in Words) SEVEN HUNDRED SEVENTY-SIX PESOS 776.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
2 KK-3 Multimedia keyboard pcs 388.00 776.00

(Total in Words) SEVEN HUNDRED SEVENTY-SIX PESOS 776.00

Purpose: Purchase keyboard for Cashier and Admin Aide ( Supply Office).

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 06 - 121
Fund Cluster: Date : 06 / 20 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 121 13402 Demolition gal 1 1,595.00 1,595.00

(Amount in Words) ONE THOUSAND FIVE HUNDRED NINETY FIVE PESOS 1,595.00
RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 Demolition gal 1,595.00 1,595.00

(Total in Words) ONE THOUSAND FIVE HUNDRED NINETY FIVE PESOS 1,595.00
Purpose: Demolition herbicide

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 06 - 122
Fund Cluster: Date : 06 / 20 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 122 30828 WHITE BOARD 2X3 PC 1 869.00 869.00

(Amount in Words) EIGHT HUNDRED SIXTY-NINE PESOS 869.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 WHITE BOARD 2X3 PC 869.00 869.00

(Total in Words) EIGHT HUNDRED SIXTY-NINE PESOS 869.00

Purpose: WHITEBOARD FOR ACCOUNTANT

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 06 - 123
Fund Cluster: Date : 06 / 19 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 123 8383 Frying Pan pcs 8 315.00 2,520.00
9128 Pot Swing pcs 5 190.00 950.00
Gas Tank Refill 11kg pc 1 994.00 994.00
Hose w/ Regulator pc 1 380.00 380.00
Griddle Pan pc 1 149.00 194.00
Ice Tong pc 1 7.00 7.00

(Amount in Words) FIVE THOUSAND AND FORTY-FIVE PESOS 5,045.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
8 Frying Pan pcs 315.00 2,520.00
5 Pot Swing pcs 190.00 950.00
1 Gas Tank Refill 11kg pc 994.00 994.00
1 Hose w/ Regulator pc 380.00 380.00
1 Griddle Pan pc 149.00 194.00
1 Ice Tong pc 7.00 7.00

(Total in Words) FIVE THOUSAND AND FORTY-FIVE PESOS 5,045.00

Purpose: Tools & equipment to be used during training in preparation for the upcoming NCII Assessment.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 06 - 124
Fund Cluster: Date : 06 / 27 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 124 161883 Snacks packs 4 55.00 220.00
1243707 Lunch pax 4 148.00 592.00

(Amount in Words) EIGHT HUNDRED TWELVE PESOS 812.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
4 Snacks packs 55.00 220.00
4 Lunch pax 148.00 592.00

(Total in Words) EIGHT HUNDRED TWELVE PESOS 812.00

Purpose: Meals for NAT Examiners.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 06 - 125
Fund Cluster: Date : 06 / 27 / 2023

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

Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 125 digital P.H copyshort ream 3 337.00 1,011.00
Cloth Katrina m 30 53.00 1,590.00
Cloth Geena m 20 30.00 600.00
Cutter Blade pc 1 12.95 12.95
Cutter pcs 3 5.50 16.50
Glue Stick pcs 4 34.75 139.00
Glue Stick pcs 3 18.50 92.50
Hot Melt Glue Gun pc 1 44.00 44.00
Hotmelt Glue Gun pcs 2 74.50 149.00
Pins pcs 15 7.95 119.25
Hanvit brush 1" pcs 3 21.00 63.00
Hanvit Brush 2" pcs 3 46.00 138.00
Boysen white ltr 1 178.00 178.00
Boysen Thalo ltr 1 126.00 126.00
Boysen ltr Hansa yellow ltr 1 165.00 165.00
Boysen red ltr 1 127.00 127.00
Boysen Blck ltr 1 103.00 103.00
Styro 1/2x4x8 pcs 8 180.00 1,440.00
Tag board thick pcs 15 26.00 390.00
wire klo 84.00 42.00
CW Nails #24 klo 71.00 35.50
CW Nails # 3 klo 69.00 34.50
Cutter Big pcs 3 30.00 90.00
Extra Cutter blade box 1 80.00 80.00
1/2 Hanvit Brush pcs 3 13.00 39.00
Notarial Seal box 15 65.00 975.00
Brother Ink ( Blk,cyan,yellow, Magenta) bts 4 400.00 1,600.00
7750 -L /Blk # Flower Pot pcs 15 65.00 975.00
JL-MF 2020164 # Decor Flower pcs 15 49.00 735.00
SC 169A # Decor flower pcs 6 45.00 270.00
SC 229# Decor Flower pcs 4 55.00 220.00
JL M337-27 # Decor Flower pcs 7 59.00 413.00
WF 8001 # Golden Decor Leaves pcs 30 29.00 870.00
Thumbtacks Box 10 11.75 117.50
Flower foam Box 1 750.00 750.00
Geena Cream m 40 32.75 1,310.00
Geena Black m 40 32.75 1,310.00
Geena Black m 40 32.75 1,310.00
5x11 ID Photo pc 1 60.00 60.00
5x11 ID Photo pcs 4 60.00 240.00
5x11 ID Photo pc 1 60.00 60.00
Décor Flower pcs 6 65.00 390.00
Organza roll 1 129.00 129.00
pins pcs 30 7.95 238.50
tussle m 35 32.50 1,137.50
Gun tacker wire pcs 2 42.00 84.00
Gun Tacker staple pcs 2 160.00 320.00
glue gun pcs 2 100.00 200.00
glue stick pcs 3 30.00 90.00
white rose grass pcs 2 75.00 150.00
dry tulips flower pcs 6 45.00 270.00
Boysen Flat Latex Ltr 1 178.00 178.00
Perdebli dcs 12 9.00 108.00
Paganini Comb Bronze C4111 PCS 2 59.75 119.50
Paganini Comb Navy Blue C4111 pcs 2 59.75 119.50
Armando Caruso woven men s mltclr cw pc 1 89.75 89.75
PTHBHOPEHO/Khaki/Nosiz/Nodim pc 1 399.00 399.00
PTHBHOPEHO/Black/Nosiz/Nodim pc 1 399.00 399.00
Explore Vacuum insulated water bottle pc 1 349.00 349.00
PTCBINKAME/Tan/Nosiz/Nodim pc 1 399.50 399.50
PTHBELIZAB/Black/Nosiz/Nodim pc 1 399.50 399.50
2x2x8 s4s pcs 12 225.00 2,700.00
CNCRDE LAID 90GSM SHRT WH pcs 45 20.75 933.75
CNCRDE LAID 90GSM SHRT LT pcs 35 20.75 726.25
CNCRDE LAID 90GSM SHRT CR pcs 20 20.75 415.00
PAPER BAG A/OCC 32x26x12cm pc 1 44.00 44.00
Paper bag 39x30x14cm-ywk1 pcs 4 49.00 196.00
EnviroBG60x32x18-D5ss envi pc 1 12.00 12.00
Col Copy Glossy pcs 13 55.75 724.75
Packing tape Clear 100m roll 1 47.05 47.05
Elmer's Glue btls 2 58.00 116.00
CNCRDE LAID packs 13 20.75 269.75
Adhesive Photopaper packs 2 109.00 218.00
 Glossy Photopaper A4 packs 4 89.00 356.00
storage box pcs 2 408.00 816.00
(Amount in Words) THIRTY-ONE THOUSAND ONE HUNDRED EIGHTY-FIVE PESOS 31,185.00
RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
3 digital P.H copyshort ream 337.00 1,011.00
30 Cloth Katrina m 53.00 1,590.00
20 Cloth Geena m 30.00 600.00
1 Cutter Blade pc 12.95 12.95
3 Cutter pcs 5.50 16.50
4 Glue Stick pcs 34.75 139.00
3 Glue Stick pcs 18.50 92.50
1 Hot Melt Glue Gun pc 44.00 44.00
2 Hotmelt Glue Gun pcs 74.50 149.00
15 Pins pcs 7.95 119.25
3 Hanvit brush 1" pcs 21.00 63
3 Hanvit Brush 2" pcs 46.00 138.00
1 Boysen white ltr 178.00 178.00
1 Boysen Thalo ltr 126.00 126.00
1 Boysen ltr Hansa yellow ltr 165.00 165.00
1 Boysen red ltr 127.00 127.00
1 Boysen Blck ltr 103.00 103.00
8 Styro 1/2x4x8 pcs 180.00 1,440.00
15 Tag board thick pcs 26.00 390.00
wire klo 84.00 42.00
CW Nails #24 klo 71.00 35.50
CW Nails # 3 klo 69.00 34.50
3 Cutter Big pcs 30.00 90.00
1 Extra Cutter blade box 80.00 80.00
3 1/2 Hanvit Brush pcs 13.00 39.00
15 Notarial Seal box 65.00 975.00
4 Brother Ink ( Blk,cyan,yellow, Magenta) bts 400.00 1,600.00
15 7750 -L /Blk # Flower Pot pcs 65.00 975.00
15 JL-MF 2020164 # Decor Flower pcs 49.00 735.00
6 SC 169A # Decor flower pcs 45.00 270.00
4 SC 229# Decor Flower pcs 55.00 220.00
7 JL M337-27 # Decor Flower pcs 59.00 413.00
30 WF 8001 # Golden Decor Leaves pcs 29.00 870.00
10 Thumbtacks Box 11.75 117.50
1 Flower foam Box 750.00 750.00
40 Geena Cream m 32.75 1,310.00
40 Geena Black m 32.75 1,310.00
40 Geena Black m 32.75 1,310.00
1 5x11 ID Photo pc 60.00 60.00
4 5x11 ID Photo pcs 60.00 240.00
1 5x11 ID Photo pc 60.00 60.00
6 Décor Flower pcs 65.00 390.00
1 Organza roll 129.00 129.00
30 pins pcs 7.95 238.50
35 tussle m 32.50 1,137.50
2 Gun tacker wire pcs 42.00 84.00
2 Gun Tacker staple pcs 160.00 320.00
2 glue gun pcs 100.00 200.00
3 glue stick pcs 30.00 90.00
2 white rose grass pcs 75.00 150.00
6 dry tulips flower pcs 45.00 270.00
1 Boysen Flat Latex Ltr 178.00 178.00
12 Perdebli dcs 9.00 108.00
2 Paganini Comb Bronze C4111 PCS 59.75 119.50
2 Paganini Comb Navy Blue C4111 pcs 59.75 119.50
1 Armando Caruso woven men s mltclr cw pc 89.75 89.75
1 PTHBHOPEHO/Khaki/Nosiz/Nodim pc 399.00 399.00
1 PTHBHOPEHO/Black/Nosiz/Nodim pc 399.00 399.00
1 Explore Vacuum insulated water bottle pc 349.00 349.00
1 PTCBINKAME/Tan/Nosiz/Nodim pc 399.50 399.50
1 PTHBELIZAB/Black/Nosiz/Nodim pc 399.50 399.50
12 2x2x8 s4s pcs 225.00 2,700.00
45 CNCRDE LAID 90GSM SHRT WH pcs 20.75 933.75
35 CNCRDE LAID 90GSM SHRT LT pcs 20.75 726.25
20 CNCRDE LAID 90GSM SHRT CR pcs 20.75 415.00
1 PAPER BAG A/OCC 32x26x12cm pc 44.00 44.00
4 Paper bag 39x30x14cm-ywk1 pcs 49.00 196.00
1 EnviroBG60x32x18-D5ss envi pc 12.00 12.00
13 Col Copy Glossy pcs 55.75 724.75
1 Packing tape Clear 100m roll 47.05 47.05
2 Elmer's Glue btls 58.00 116.00
13 CNCRDE LAID packs 20.75 269.75
2 Adhesive Photopaper packs 109.00 218.00
4 Glossy Photopaper A4 packs 89.00 356.00
2 storage box pcs 408.00 816.00
(Total in Words) THIRTY-ONE THOUSAND ONE HUNDRED EIGHTY-FIVE PESOS 31,185.00
Purpose: Graduation, Completion and Recognition expenses.
I hereby certify to the correctness Posted by:
of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 06 - 128
Fund Cluster: Date : 06 / 27 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 128 1215026 illustration board pax 33 50.00 1,650.00
binder clip pax 20 7.95 159.00
packing tape pcs 4 48.25 193.00
double sided tape pcs 5 22.25 111.25
Elmers Glue bottle 8 27.95 223.60
Cutter Knife pcs 7 16.50 115.50
5776 Short Coupon Bond( cactus) reams 6 220.00 1,320.00
30483 300ml Rugby Excel pc 1 99.00 99.00
2579 Scissors pcs 4 39.00 156.00
6697 Notebook Journal pc 1 98.05 98.05
13221 Binder Clips box 2 87.80 175.60
Long Stapler pc 1 599.00 599.00
Scissor 12cm 4.7" pcs 3 39.00 117.00
cutter pc 1 49.00 49.00
9mm king stapler pcs 2 43.00 86.00
col copy glossy 200GSM pack 2 55.75 111.50
ballpen pcs 2 20.00 40.00
flex pen pc 1 6.50 6.50
stapler pc 1 69.00 69.00
sticker Paper high glossby pack 19 39.00 741.00
243 meals pax 28 100.00 2,800.00
240 snacks pax 5 120.00 600.00
(Amount in Words) NINE THOUSAND FIVE HUNDRED TWENTY PESOS 9,520.00
RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
33 illustration board pax 50.00 1,650.00
20 binder clip pax 7.95 159.00
4 packing tape pcs 48.25 193.00
5 double sided tape pcs 22.25 111.25
8 Elmers Glue bottle 27.95 223.60
7 Cutter Knife pcs 16.50 115.50
6 Short Coupon Bond( cactus) reams 220.00 1,320.00
1 300ml Rugby Excel pc 99.00 99.00
4 Scissors pcs 39.00 156.00
1 Notebook Journal pc 98.05 98.05
2 Binder Clips box 87.80 175.60
1 Long Stapler pc 599.00 599.00
3 Scissor 12cm 4.7" pcs 39.00 117.00
1 cutter pc 49.00 49.00
2 9mm king stapler pcs 43.00 86.00
2 col copy glossy 200GSM pack 55.75 111.50
2 ballpen pcs 20.00 40.00
1 flex pen pc 6.50 6.50
1 stapler pc 69.00 69.00
19 sticker Paper high glossby pack 39.00 741.00
28 meals pax 100.00 2,800.00
5 snacks pax 120.00 600.00
(Total in Words) NINE THOUSAND FIVE HUNDRED TWENTY PESOS 9,520.00
Purpose: Division Scimathlympics 2023.

I hereby certify to the correctness Posted by:

of the above information.
 WILLY ANN A. ASIBRON
Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 07 - 131
Fund Cluster: Date : 07 / 05 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 131 18260 sacks pcs 100 8.50 850.00

(Amount in Words) EIGHT HUNDRED FIFTY PESOS 850.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
100 sacks pcs 8.50 850.00

(Total in Words) EIGHT HUNDRED FIFTY PESOS 850.00

Purpose: Palay sacks to be used in collecting school garbage inside school premises.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 07 - 133
Fund Cluster: Date : 07 / 11 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 133 3966 Floorwax pcs 35 25.00 875.00

(Amount in Words) EIGHT HUNDRED SEVENTY-FIVE PESOS 875.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
35 Floorwax pcs 25.00 875.00

(Total in Words) EIGHT HUNDRED SEVENTY-FIVE PESOS 875.00

Purpose: Floorwax for school maintenance.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 07 - 129
Fund Cluster: Date : 07 / 10 / 2023

To be fiiled up by the accounting

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

Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 129 2507 MEALS(lunch) pax 71 350.00 24,850.00
rice
stir fry vegetable
beef broccoli
buttered chicken
buko pandan
soda
bottled water

(Amount in Words) TWENTY-FOUR THOUSAND EIGHT HUNDRED FIFTY PESOS 24,850.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
35 MEALS(lunch) pax 350.00 24,850.00
rice
stir fry vegetable
beef broccoli
buttered chicken
buko pandan
soda
bottled water

(Total in Words) TWENTY-FOUR THOUSAND EIGHT HUNDRED FIFTY PESOS 24,850.00

Purpose: meals for commencement exercises (JHS&SHS)

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 07 - 130
Fund Cluster: Date : 07 / 10 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 130 1060 SOUNDS AND LIGHTS 1 8,000.00 8,000.00

(Amount in Words) EIGHT THOUSAND PESOS 8,000.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 SOUNDS AND LIGHTS 8,000.00 8,000.00

(Total in Words) EIGHT THOUSAND PESOS 8,000.00

Purpose: Sounds and lights for commencement exercises (JHS&SHS)

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 07 - 134
Fund Cluster: Date : 07 / 1 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 134 Capacitor pc 1 2,800.00 2,800.00

(Amount in Words) TWO THOUSAND EIGHT HUNDRED PESOS 2,800.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 Capacitor 2,800.00 2,800.00

(Total in Words) TWO THOUSAND EIGHT HUNDRED PESOS 2,800.00

Purpose: Replacement of Capacitor of AO IV-Aircon Unit.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 07 - 135
Fund Cluster: Date : 07 / 14 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 135 1867 stamp pad ink 5ml btl 1 150.00 150.00

(Amount in Words) ONE HUNDRED FIFTY PESOS 150.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 stamp pad ink 5ml 150.00 150.00

(Total in Words) ONE HUNDRED FIFTY PESOS 150.00

Purpose: Stamp pad ink for facsimile ( Principal's Signature)

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 07 - 136
Fund Cluster: Date : 07 / 19 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 136 87 Mefenamic Acid 250 Capsule 50 2.00 100.00
Antacid tablet (Al Hydroxide+mg hydroxide) tablet 50 2.00 100.00
White Flower 5ml bottle 5 180.00 900.00
Cetirizine 10mg tablet 100 1.00 100.00
Mupirocin tube 1 110.00 110.00
Betadine 30ml bottle 4 50.00 200.00
Clonidine 75mcg tablet 5 40.00 200.00
Aceite de manzanilla 100ml bottle 1 100.00 100.00
ORS sachet 5 10.00 50.00
Coldzep/neozep tablet 100 8.00 800.00
Paracetamol 500mg tablet 300 2.00 600.00
Interfolded Paper Towel pack 2 50.00 100.00
Cotton roll 100g roll 1 100.00 100.00
Band Aid pcs 30 3.00 90.00
Meclizine tab 25mg tablet 10 15.00 150.00
Gloves Medium box 1 300.00 300.00

(Amount in Words) FOUR THOUSAND PESOS 4,000.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
50 Mefenamic Acid 250 Capsule 2.00 100.00
50 Antacid tablet (Al Hydroxide+mg hydroxide) tablet 2.00 100.00
5 White Flower 5ml bottle 180.00 900.00
100 Cetirizine 10mg tablet 1.00 100.00
1 Mupirocin tube 110.00 110.00
4 Betadine 30ml bottle 50.00 200.00
5 Clonidine 75mcg tablet 40.00 200.00
1 Aceite de manzanilla 100ml bottle 100.00 100.00
5 ORS sachet 10.00 50.00
100 Coldzep/neozep tablet 8.00 800.00
300 Paracetamol 500mg tablet 2.00 600.00
2 Interfolded Paper Towel pack 50.00 100.00
1 Cotton roll 100g roll 100.00 100.00
30 Band Aid pcs 3.00 90.00
10 Meclizine tab 25mg tablet 15.00 150.00
1 Gloves Medium box 300.00 300.00

(Total in Words) FOUR THOUSAND PESOS 4,000.00

Purpose: School Clinic Medications and Supplies.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian
 Appendix 64

REPORT OF SUPPLIES ISSUED AND MATERIALS ISSUED

Entity Name: CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL Serial No.: 23 - 07 - 137
Fund Cluster: Date : 07 / 24 / 2023

To be fiiled up by the accounting

To be filled up by the Supply and or Property Division/Unit Division/Unit
Responsibility Quantity
RIS NO. Stock no. Item Unit Unit Cost Amount
Center no. Issued
23- 137 42682 005 Ink bottle 1 575.00 575.00

(Amount in Words) FIVE HUNDRED SEVENTY-FIVE PESOS 575.00

RECAPITULATION Unit Total Account
ITEM Unit
Stock No. Qty. Price Cost Code
1 005 Ink bottle 575.00 575.00

(Total in Words) FIVE HUNDRED SEVENTY-FIVE PESOS 575.00

Purpose: Purchase Ink for the printing of NLC modules.

I hereby certify to the correctness Posted by:

of the above information.

WILLY ANN A. ASIBRON

Signature over Prited Name of Supply and/or Property Custodian