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SUPPLIES INVENTORY

Regional Office
As of February 28, 2023

Agency : BUREAU OF THE TREASURY REGIONAL OFFICE NO. V- CAMARINES NORTE PROVINCIAL OFFICE

Beginning Balance Amount Purchased Amount Issued

Quantity Items Unit Price Semi Semi Semi


Consumables Consumables Consumables
Expendable Total Amount Expendable Total Amount Expendable Total Amount Balance
(8-72-700) (8-72-700) (8-72-700)
(8-72-600) (8-72-600) (8-72-600)

Beg. Purchased Issued Balance unit


Beginning Balance
3 3 0 gal Epson #001 Yellow 385.00 - - - 1,155.00 1,155.00 1,155.00 1,155.00 -
0 3 3 0 pcs Epson #001 Cyan 385.00 - - - 1,155.00 1,155.00 1,155.00 1,155.00 -
0 3 3 0 pcs Epson #001 Magenta 385.00 - - - 1,155.00 1,155.00 1,155.00 1,155.00 -
0 4 4 0 pcs Post it Notes 3x2 22.50 - - - 90.00 90.00 90.00 90.00 -
0 4 4 0 pcs Post it Notes 3x3 27.00 - - - 108.00 108.00 108.00 108.00 -
0 3 3 0 pcs Post it Notes tricolor 37.50 - - - 112.50 112.50 112.50 112.50 -
0 2 2 0 rolls Packaging tape, transparent 1" 24.50 - - - 49.00 49.00 49.00 49.00 -
0 3 3 0 pcs Calculator, for desktop 570.00 - - - 1,710.00 1,710.00 1,710.00 1,710.00 -
0 1 1 0 box Pencil, Mongol No. 2, 12s 125.00 - - - 125.00 125.00 125.00 125.00 -
0 1 1 0 pack Battery AA, 2's 80.00 - - - 80.00 80.00 80.00 80.00 -
0 1 1 0 pack Battery AAA, 2's 80.00 - - - 80.00 80.00 80.00 80.00 -
0 50 50 0 pcs Expanding Envelope Long 14.50 - - - 725.00 725.00 725.00 725.00 -
0 1 1 0 pcs Black Marker Permanent ink 97.00 - - - 97.00 97.00 97.00 97.00 -
0 1 1 0 rolls Tape, packaging brown 2" 45.00 - - - 45.00 45.00 45.00 45.00 -
0 35 35 0 pcs Folder, long 7.25 - - - 253.75 253.75 253.75 253.75 -
0 26 26 0 pcs Envelope, brown long 3.95 - - - 102.70 102.70 102.70 102.70 -
0 1 1 0 rolls Tape, double sided 1" 30.00 - - - 30.00 30.00 30.00 30.00 -
0 5 5 0 box staple wire No. 35 72.00 - - - 360.00 360.00 360.00 360.00 -
0 1 1 0 box Signing pen, black Mygel 336.00 - - - 336.00 336.00 336.00 336.00 -
0 15 15 0 reams Bond paper, A4 250.00 - - - 3,750.00 3,750.00 3,750.00 3,750.00 -
0 20 20 0 reams Bond paper, long 275.00 - - - 5,500.00 5,500.00 5,500.00 5,500.00 -
0 2 2 0 box Binder clips, 19mm 18.00 - - - 36.00 36.00 36.00 36.00 -
0 1 1 0 box Binder clips , 25mm 27.00 - - - 27.00 27.00 27.00 27.00 -
0 6 6 0 box Binder clips, 32mm 36.00 - - - 216.00 216.00 216.00 216.00 -
0 6 6 0 box Binder clips, 41mm 66.00 - - - 396.00 396.00 396.00 396.00 -
0 6 6 0 box Binder clips, 51mm 90.00 - - - 540.00 540.00 540.00 540.00 -
0 7 7 0 packs Tissue, bathroom 12's/pack, 2ply 185.00 - - - 1,295.00 1,295.00 1,295.00 1,295.00 -
0 5 5 0 bottle Disinfectant Spray 280ml 330.00 - - - 1,650.00 1,650.00 1,650.00 1,650.00 -
***nothing follows***
0
TOTAL 4,004.20 - - 21,178.95 21,178.95 21,178.95 21,178.95 -
Prepared by: Checked by: Approved by:

OLIVA G. DELA ROCA ELIJAH MAE P. CUBA EVERETTE E. VILLARAZA


TROO IV/OIC - Acting Property & Supply Officer Accountant II OIC-Director

Average Cost based on the SLC (For checking of the accountant)


SUPPLIES INVENTORY
BARANGAY ADDRESS
As of (MONTH DATE, YEAR)

Agency : _______________________________________________________________________________

Beginning Balance Amount Purchased Amount Issued

Quantity Items Unit Price Semi Semi Semi


Consumables Consumables Consumables
Expendable Total Amount Expendable Total Amount Expendable Total Amount Balance
(8-72-700) (8-72-700) (8-72-700)
(8-72-600) (8-72-600) (8-72-600)

Beg. Purchased Issued Balance unit

TOTAL - - - - - - - -
Prepared by: Checked by: Approved by:
SK TREASURER SK CHAIRMAN BARANGAY CHAIRMAN

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