Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: CALAWAAN ELMENTARY SCHOOL Serial No. : 2023-07-0001

Fund Cluster: 01 Date : 07/24/2023

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

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

08-08-003 001 A4 Bond Paper ream 40

002 Long Bond Paper ream 36
003 Ink 003 bottle 8
004 Grade 3 Pad Paper pad 12
005 Marker Pen pc 2
006 Pencil pc 1
007 Double Sided Tape roll 1
008 Expanded Envelope pc 10
009 Tissue roll 1
010 Clear book pc 10
011 ballpen pc 5
012 file box pc 5
013 sign pen pc 10
014 blackboard eraser pc 3
015 chalk box 3
016 BASKETBALL BALL pc 1
017 VOLLEYBALL BALL pc 1
018 SEPAK BALL pc 3
019 SEPAK NET pc 1
020 TABLE TENNIS RACKET set 3
021 BADMINTON RACKET set 4
022 VOLLEYBALL BALL NET pc 1
023 SHUTTLECOCK box 1
024 CHESS BOARD pc 3

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.
EDELJALYN R. LIBERATO __________________________ ______________
Signature over Printed Name of Supply and/or Property Signature over Printed Name of Date
Custodian Designated Accounting Staff

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