Appendix 71

PROPERTY ACKNOWLEDGMENT RECEIPT

Entity Name : CORAL CAMBING ELEMENTARY SCHOOL

Fund Cluster: 01- REGULAR PAR No.: 2022-06-007

Property Date
Quantity Unit Description Amount
Number Acquired
10 REAMS BOND PAPER LONG 1 280
13 PIECES FOLDER LONG 2 15
1 PIECES BALLPEN 3 13.84

Received by: Issued by:

HAYDEE A. AMURAO ROSANNA N. TOLENTINO
Signatue over Printed Name of Supply and/or
Signatue over Printed Name of End User
Property Custodian
SCHOOL REG PROPERTY CUSTODIAN
Position/Office Position/Office
06/ /2022 06/ /2022
Date Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: CORAL CAMBING ELEMENTARY SCHOOL Serial No. : 2022-09-0

Fund Cluster: 01 - REGULAR Date : 09/14/2022

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

Responsibil
Quantity
RIS No. ity Center Stock No. Item Unit Unit Cost Amount
Issued
Code

100002000 1 BOOK PAPER LONG REAMS 15 280 4,200.00

100002000 2 IUNIVERSAL INK BOTTLES 9 75 675.00
100002000 3 FOLDER LONG PIECES 58 15 870.00
100002000 4 FASTENER BOX 2 67.3 134.60

TOTAL 5,879.60

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code
1 15 280.00 4,200.00 1040401000
2 9 75.00 675.00 1040401000
3 58 15.00 870.00 1040401000
4 2 67.30 134.60 1040401000

Posted by:
I hereby certify to the correctness of the above information. Signature over Printed
EIVOR
Signature SHEENName
over Printed H. JOHANSSON
of Supply and/or APRIL S. Designated
Name of CUNANAN ___________
Property Custodian Accounting Staff Date