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Annex 35 - RIPSM

The document contains inventory reports for purchased supplies and materials for Barangay Casacon, covering two periods: July-December 2024 and January-June 2024. It details various items, their stock numbers, unit costs, quantities on hand, and any shortages or overages. The reports are prepared and certified by members of the inventory committee and approved by the SK Chairperson.

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171 views2 pages

Annex 35 - RIPSM

The document contains inventory reports for purchased supplies and materials for Barangay Casacon, covering two periods: July-December 2024 and January-June 2024. It details various items, their stock numbers, unit costs, quantities on hand, and any shortages or overages. The reports are prepared and certified by members of the inventory committee and approved by the SK Chairperson.

Uploaded by

loydtorrefranca020
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Annex 35

REPORT ON INVENTORY OF PURCHASED SUPPLIES AND MATERIALS


As at JULY-DECEMBER 31, 2024

SK of Barangay: CASACON
City/Municipality: ROSELLER T. LIM
Province: ZAMBOANGA SIBUGAY

For which HON. LYNIE M. GELLADULA, CASACON is accountable, having assumed such accountability on NOVEMBER 05, 2023.

Balance On Hand Shortage/Overage


Unit of Per Stock Card Per Count
Article Item Description Stock No. Measurement Unit Cost (Quantity) (Quantity) Quantity Value Remarks
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
BOND
PAPER
A4 1 CASE 1,700.00 1 2 RIM
BOND
PAPER
LONG 1 CASE 1800.00 1 3 RIM
FOLDER LONG 3 PCS. 1,200.00 50 25
EXPANDED
ENVELOP LONG 4 PCS. 1700.00 50 20
STIPLIER BIG 5 PC. 80.00 1 1
INK L3210-003 6 SET 2400.00 2 0
STAPLE NO.12 7 BOX 150.00 1 15
PAPER TAPE NO.6 8 PCS. 210.00 4 0
PAPERCLIP SMALL 9 BOX 150.00 2 0
FILLER BIG 10 PCS. 300.00 1 1
LOGBOOK BIG 11 PCS. 310.00 2 2
Prepared and Certified Correct by: Approved by:

SARAH JANE G. GERIANE JAMES JULIUS CAINGLET LYNIE M. GELLADULA


HON. DEIVEN JADE C. GERIANE
Signature over Printed Name Signature over Printed Name Signature over Printed Name Signature over Printed Name
Member, Inventory Committee Member, Inventory Committee Head, Inventory Committee SK Chairperson
Date:DECEMBER31, 2024 Date:DECEMBER31, 2024 Date:DECEMBER31, 2024 Date:DECEMBER31, 2024
Annex 35

REPORT ON INVENTORY OF PURCHASED SUPPLIES AND MATERIALS


As at JANUARY-JUNE 31, 2024

SK of Barangay: CASACON
City/Municipality: ROSELLER T. LIM
Province: ZAMBOANGA SIBUGAY

For which HON. LYNIE M. GELLADULA, CASACON is accountable, having assumed such accountability on NOVEMBER 05, 2023.

Balance On Hand Shortage/Overage


Unit of Per Stock Card Per Count
Article Item Description Stock No. Measurement Unit Cost (Quantity) (Quantity) Quantity Value Remarks
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
PAINT FLAT WALL 1 GAL. 16,000.00 20 0
CEMENT WHOL CIM 2 SACKS 750.00 3 0
J I PIPE NO. 2 S40 3 PCS. 6,000.00 4 0
PLYWOOD ORDINARY 4 PCS. 490.00 2 0
ROLLING BRUSH SET 5 PCS. 765.00 3 3
PAINT BRUSH SMALL& BIG 6 PCS. 260.00 4 4
ROUND BAR SIZE 12 7 PCS. 735.00 2 0
B-RING VECTOR 8 PCS. 9,370.00 2 2
BASKETBALL SPALDING 9 PCS. 2,580.00 2 2
VALLEYBALL MIKASA 10 PCS. 2,700.00 2 2
VALLEYBALL
NET STANDARD 11 PC. 1,750.00 1 1
BASKETBALL
NET STANDARD 12 PCS. 1,700.00 2 2
WHISTLE DOLPHINE 13 PCS. 1,180.00 4 4
BADMINTON NET STANDARD 14 PC. 720 1 1

Prepared and Certified Correct by: Approved by:

LYNIE M. GELLADULA JAMES JULIUS CAINGLET SARAH JANE G. GERIANE HON. DEIVEN JADE C. GERIANE
Signature over Printed Name Signature over Printed Name Signature over Printed Name Signature over Printed Name
Member, Inventory Committee Member, Inventory Committee Head, Inventory Committee SK Chairperson
Date:JUNE 31, 2024 Date:JUNE 31, 2024 Date:JUNE 31, 2024 Date:JUNE 31, 2024

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