Supplies Control

Supplies LedgerStock DescriptionStock No.Unit

DateReceived byIssued toBalance

Stock DescriptionStock No.Unit


Stock DescriptionBathroom Soap, regular 90gStock No.3Unitpc


Stock DescriptionPaper, mimeo, legal sizeStock No.1UnitCan


Stock DescriptionToner Cartridge, HP05-A (ce505a)Stock No.1UnitCan


Stock Description0Stock No.1UnitCan




























DBM SUPPLIES (NEW)DEPARTMENT OF AGRICULTURERegional Field Office IITuguegarao City, Cagayan

DBM Supplies (NEW)Stock No.QuantityUnit of IssueDescription1100canAir Freshener, 280 ml aerosol2300BtlAlcohol, 70% isoprophyl, 500 ml350pcBathroom Soap, regular 90g450pcCartolina, assorted color550pcCartolina, white612padColumnar Pad, 14 cols, 55 gsm., veco712padColumnar Pad, 16cols, 55 gsm., veco824boxClip, backfold, 25mm, 12pcs/box, prince9200pcCompact Disc-recordable, 650mb, max10200pcCompact Disc-rewritable, 700mb, sky1150pcCorrection Tape, joy12100boxDatafile box, assorted color, stanley1324pcData folder, assorted color, Stanley14100boxDeodorant Cake, 50g/pc, (3pc/box)15100pcDVD-recordable, 4.70gb, sky16100pcDVD-rewritable, 4.70gb, sky1748canDisnfectant spray, 400ml, aerosol, solbac1824pcEnvelope, expanding plastic, legal size19100pcFlashdrive, 16GB203000pcFolder 14 pts, file tagboard, A4 size215000pcFolder 14 pts, file tagboard, legal size221000pcFolder, pressboard plain, legal size2350canFurniture Cleaner, aerosol, 300ml, splenda2424pcGlue, all purpose in jar2512pcInk cartridge, HP-61 black2612pcInk cartridge, HP-61 colored276pcInk cartridge, HP-c8765wa no. 94, black2836pcInk cartridge, HP-703, black2936pcInk cartridge, HP-703, colored3036pcInk cartridge, HP-704, black3136pcInk cartridge, HP-704, colored3236pcInk cartridge, HP-21, black3336pcInk cartridge, HP-22,colored3436pcInk cartridge, HP-60, black3536pcInk cartridge, HP-60,colored366pcInk cartridge, HP-96, black376pcInk cartridge, HP-97, colored3836caninsecticide, aerosol 420g, kwik3950setMarker, fluorescent, 3 color./set40100pcMarking pen, for whiteboard, black & blue41100pcMarking pen, permanent, black & blue4212boxMap pins, roundhead, 100pcs/box, pointer4312pcMop handle with mop head4425pcMophead, 100% rayon, 400g4524pcNotebook, steno 40lvs., 55gsm. Advance46100padNote pad, 3" x 3", post-it47100padNote pad, 3" x 4", post-it4824reamPaper mimeo, A4 size, 70gsm, whitwove49500reamPaper multicopy, 80gsm, A4 size501000reamPaper multicopy, 80gsm, legal size5112pcStapler, standard, huiseng5224pcScissor, 6",Tiger53200pcSign Pen, black, 0.50, pentel emergel54200pcSign Pen, blue, 0.50, pentel emergel5550boxStaplewire, no. 35, lion5650rollTape, packing, 48mmx50m, crocodile5750rollTape, transparent 1"x50m, crocodile5850rollTape, transparent 2"x50m, crocodile5950rolltape, masking 1"x50m, crocodile6050rolltape, masking 2"x50m, crocodile6124rollThermal paper, 210mm x 30m, croco6248btlToilet bowl and Urinal cleaner, 900ml6360packToilet tissue, 2 ply, 12rls/pack6436cartToner Cartridge, HP33-A (cb435a)656cartToner Cartridge, HP55-A (le255a)6636cartToner Cartridge, HP12-A (q2612a)676cartToner Cartridge, HP05-A (ce505a)6850pcFluorescent Lamp, 18W, 220V, osram6950pcFluorescent Lamp, 36W, 220V, osram7050pcStarter, 4-40W for fluorescent tube, delta brand7130rollTape, electrical, assorted color, armak

AStock DescriptionAir Freshener, 280 ml aerosolStock No.1Unit of IssuecanUnit CostBeginning Balance DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan1001003/2/15QESJ. Paulino6943/3/15OREDE. Cabaddu2923/4/15OREDL. Calagui2903/4/15PMEDE. Bacud1893/4/15OrganicC. Castillo1883/4/15PersonnelJ. Cantillas1873/4/15AccountingJ. Bunagan1863/4/15RiceD. Taguiam1853/5/15SoilsD. Butay1843/4/15COAP. Matas1833/3/15AccountingM. Bassig4793/10/15RAEGJ. Salazar1783/11/15IDD. Cambri2763/11/15RecordsV. Gabban2743/12/15OrganicC. Castillo1733/12/15ResearchJ. Malillin1723/13/15AdminJ. Cantillas1713/13/15AccountingJ. Bunagan1703/16/15AccountingB. Tugade1693/16/15RAEGJ. Salazar1683/11/15OREDR. Matalang1673/17/15GSOB. Orpilla1663/17/15IDZ. Gannaban1653/17/15AccountingJ. Bunagan1643/17/15PMEDE. Bacud1633/17/15PersonnelJ. Fernandez1623/20/15CropsJ. Chua2603/3/15ITCAFJ. Salcedo3573/25/15PersonnelD. Taguiam1563/25/15IDD. Cambri1553/26/15OREDL. Calagui2533/25/15AMADR. Gacias2513/26/15COAP. Matas1503/30/15AccountingJ. Bunagan1493/25/15PersonnelD. Taguiam1483/30/15SoilsD. Butay1473/9/15GSOF. Herera146TOTAL10054

Stock DescriptionAlcohol, 70% isoprophyl, 500 mlStock No.2Unit of IssuebtlUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan3003003/3/15AccountingM. Bassig202803/10/15GSOJ. Buncad62743/13/15ORTDA. Cabalin52693/10/15BudgetR. Caronan82613/16/15GSON. Yap12603/16/15GSOL. Viloria22583/18/15GuardhouseR. Peralta12573/20/15CropsJ. Chua102473/3/15ITCAFJ. Salcedo62413/24/15LivestockR. Pagaduan52363/24/15RAEGB. Tega32333/25/15RAEGA. Moreno52283/25/15AMADR. Gacias152133/26/15GuardhouseJ. Barasi12123/30/15ISLS. Aquino102023/2/15LivestockD. Gumiran31993/2/15LivestockG. Consigna71923/9/15GSOF. Herera1191191191191191191191191191191191191191191191191191191191191TOTAL300109

BStock DescriptionBathroom Soap, regular 90gStock DescriptionBinder Clips 1"Stock No.3Stock No.7Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/2/15QESJ. Paulino10-10SupplyA. Pazziuagan2882883/13/15ORTDA. Cabalin2-123/3/15AccountingM. Bassig242643/18/15GuardhouseR. Peralta5-173/19/15GSOK. Balagan162483/24/15RAEGB. Tega3-202483/26/15COAP. Matas5-252483/2/15LivestockD. Gumiran6-312483/2/15LivestockG. Consigna5-362483/9/15GSOF. Herera1-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248-37248TOTAL037TOTAL28840

Stock DescriptionBinder 1"Stock DescriptionBinder Clips 2"Stock No.4Stock No.8Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance0SupplyA. Pazziuagan28828803/3/15AccountingM. Bassig2426403/10/15SupplyA. Pazziuagan1225203/19/15GSOK. Balagan1224003/2/15LivestockG. Consigna2421603/12/15PRDPR. Feliciano2419203/12/15RIARCE. Palma1218003/12/15SupplyA. Pazziuagan2415603/13/15PMEDE. Pagalilauan2413203/11/15OREDR. Matalang2410803/16/15CORNZ. Ambrocio129603/19/15GSOK. Balagan247203/20/15CropsJ. Chua126003/25/15RecordsB. Flores2139039039039039039039039039039039039039039039039039039039039039039039039039TOTAL00TOTAL288249

Stock DescriptionBinder 3/4"Stock DescriptionBinder Clips 3"Stock No.5Stock No.9Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/12/15RAEGB. Tega10-103/3/15AccountingM. Bassig14-143/14/15Rice5-15-143/14/15OREDF. Aguinaldo6-21-143/17/15HVCDP6-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14-27-14TOTAL027TOTAL014

Stock DescriptionBinder 1/2"Stock No.6Unit of IssuepcUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/28/15RAEGA. Moreno11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11TOTAL011

CStock DescriptionCartolina, assorted colorStock DescriptionClip, backfold, 25mm, 12pcs/box, princeStock No.12Stock No.15Unit of IssuepcUnit of IssueboxUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance6-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60-60TOTAL06TOTAL00

Stock DescriptionCartolina, whiteStock DescriptionCompact Disc-recordable, 650mb, maxStock No.13Stock No.23Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance-22SupplyA. Pazziuagan20020023/24/15AccountingY. Ganzon2018023/2/15LivestockG. Consigna1008023/6/15BAC2654254254254254254254254254254254254254254254254254254254254254254254254254254254254254254254254254254254TOTAL0-2TOTAL200146

Stock DescriptionColumnar Pad, 14 cols, 55 gsm., vecoStock DescriptionCompact Disc-rewritable, 700mb, skyStock No.18Stock No.24Unit of IssuepadUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/2/15LivestockG. Consigna-1010SupplyA. Pazziuagan200200103/2/15LivestockG. Consigna5015010648610861086108610861086108610861086108610861086108610861086108610861086108610861086108610861086108610861086108610861086108610861086108610861086TOTAL0-10TOTAL200114

Stock DescriptionColumnar Pad, 16cols, 55 gsm., vecoStock DescriptionCorrection Tape, joyStock No.19Stock No.25Unit of IssuepadUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/2/15LivestockG. Consigna17-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170-170TOTAL017TOTAL00

Stock DescriptionCalculatorStock DescriptionCarbon PaperStock No.10Stock No.11Unit of IssuepcUnit of IssuepackUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3-33/2/15LivestockG. Consigna2-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2-3-2TOTAL03TOTAL02

Stock DescriptionCassette TapeStock DescriptionClip, jumboStock No.14Stock No.16Unit of IssuepcUnit of IssuepackUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance7-7SupplyA. Pazziuagan100100-7100-73/3/15AccountingM. Bassig397-797-73/3/15ITCAFJ. Salcedo295-73/25/15RAEGA. Moreno194-73/2/15LivestockD. Gumiran292-73/2/15LivestockG. Consigna686-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786-786TOTAL07TOTAL10014

Stock DescriptionClip, smallStock DescriptionColumnar Pad, 18 columnsStock No.17Stock No.20Unit of IssuepackUnit of IssuepadsUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan10010003/2/15QESJ. Paulino19903/12/15OREDR. Matalang19803/25/15RAEGA. Moreno19703/25/15AMADR. Gacias29503/2/15LivestockD. Gumiran29303/2/15LivestockG. Consigna6870870870870870870870870870870870870870870870870870870870870870870870870870870870870870870870870TOTAL10013TOTAL00

Stock DescriptionCompact Disc, recordable 700MB, maxStock DescriptionCompact Disc, recordable 700MB, skyStock No.21Stock No.22Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance0000000000000000000000000000000000000000000000000000000000000000000000000000TOTAL00TOTAL00

Stock DescriptionCutterStock No.129Unit of IssuepcUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan24243/10/15AccountingD. Tambauan1233/12/15GSOK. Balagan1223/15/15CVRCR. Marquez3193/2/15LivestockD. Gumiran2173/2/15LivestockG. Consigna4133/24/15RAEGR. Balbuena21111111111111111111111111111111111111111111111111111111111111111TOTAL2413

DStock DescriptionDatafile box, assorted color, stanleyStock DescriptionDVD-recordable, 4.70gb, skyStock No.29Stock No.34Unit of IssueboxUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/19/15AccountingE. Zinampan2-2SupplyA. Pazziuagan2002003/24/15RAEGB. Tega1-3351653/2/15LivestockG. Consigna12-151653/24/15RAEGR. Balbuena3-1816536-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165-54165TOTAL054TOTAL20035

Stock DescriptionData folder, assorted color, StanleyStock DescriptionDVD-rewritable, 4.70gb, skyStock No.27Stock No.35Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance34-343/25/15RAEGA. Moreno10-10-343/15/15CVRCR. Marquez10-20-343/2/15LivestockD. Gumiran20-40-343/2/15LivestockG. Consigna45-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85-34-85TOTAL034TOTAL085

Stock DescriptionDeodorant Cake, 50g/pc, (3pc/box)Stock DescriptionDisinfectant spray, 400ml, aerosol, solbacStock No.31Stock No.32Unit of IssueboxUnit of IssuecanUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan2002003/3/15GSOM. Paguirigan1-13/4/15PMEDE. Bacud31973/27/15OrganicC. Castillo1-23/4/15OrganicC. Castillo31943/2/15LivestockD. Gumiran2-43/4/15PersonnelJ. Cantillas1193-43/4/15AccountingJ. Bunagan3190-43/4/15COAP. Matas2188-43/10/15COAP. Matas2186-43/10/15RAEGJ. Salazar1185-43/11/15GSOM. Paguirigan2183-43/12/15HVCDPJ. Duenas2181-43/12/15ResearchJ. Malillin2179-43/13/15AccountingJ. Bunagan1178-43/11/15OREDR. Matalang1177-43/3/15ITCAFJ. Salcedo6171-43/27/15OrganicC. Castillo1170-43/30/15AccountingJ. Bunagan2168-43/30/15ISLS. Aquino10158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4158-4TOTAL20042TOTAL04

Stock DescriptionData file, big (old stock)Stock DescriptionDaterStock No.26Stock No.30Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance0000000000000000000000000000000000000000000000000000000000000000000000000000TOTAL00TOTAL00

Stock DescriptionDVD, rewritable, 4.7GB, maxStock DescriptionData file Box, smallStock No.33Stock No.28Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance03/2/15LivestockD. Gumiran3-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-30-3TOTAL00TOTAL03

EStock DescriptionEnvelope, expanding plastic, legal sizeStock No.36Unit of IssuepcUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!TOTAL01

Stock DescriptionEnvelope, expanding, ordinaryStock No.37Unit of IssuepcUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan500050003/6/15RIARCE. Palma2549753/3/15AccountingM. Bassig3049453/10/15GSOJ. Buncad3049153/20/15COAM. Pelagio549143/3/15ITCAFJ. Salcedo30488448844884488448844884488448844884488448844884488448844884488448844884488448844884488448844884488448844884488448844884488448844884TOTAL5000120

H

J

FStock DescriptionFlashdrive, 16GBStock DescriptionFurniture Cleaner, aerosol, 300mlStock No.39Stock No.45Unit of IssuepcUnit of IssuecanUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/15/15CVRCR. Marquez4-4SupplyA. Pazziuagan2002003/2/15LivestockD. Gumiran8-123/2/15QESJ. Paulino21983/2/15LivestockG. Consigna6-183/3/15GSOM. Paguirigan11975-233/4/15PersonnelJ. Cantillas11965-283/4/15IDD. Cambri1195-283/5/15SoilsD. Butay1194-283/10/15RICED. Taguiam1193-283/12/15HVCDPJ. Duenas1192-283/3/15ITCAFJ. Salcedo3189-283/26/15OREDL. Calagui1188-283/25/15AMADR. Gacias3185-283/30/15AccountingJ. Bunagan1184-283/2/15LivestockD. Gumiran1183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183-28183TOTAL028TOTAL20017

Stock DescriptionFolder 14 pts, file tagboard, A4 sizeStock DescriptionFluorescent Lamp, 18W, 220V, osramStock No.42Stock No.40Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/5/15CVRCR. Marquez200-20003/3/15AccountingM. Bassig30-23003/10/15GuardhouseM. Cambri1-23103/12/15COAA. Palatan30-26103/10/15BudgetR. Caronan50-31103/15/15CVRCR. Marquez200-51103/2/15LivestockD. Gumiran50-56103/2/15LivestockG. Consigna200-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610-7610TOTAL0761TOTAL00

Stock DescriptionFolder 14 pts, file tagboard, legal sizeStock DescriptionFluorescent Lamp, 36W, 220V, osramStock No.43Stock No.41Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/2/15PersonnelJ. Frasdilla100-10013-133/3/15RAEGI. Francisco500-600-133/5/15CVRCR. Marquez61-661-133/3/15AccountingM. Bassig30-691-133/12/15COAA. Palatan30-721-133/12/15PMEDG. Abad100-821-133/10/15BudgetR. Caronan50-871-133/17/15LivestockR. Pagaduan11-882-133/17/15CornZ. Ambrocio10-892-133/20/15CropsJ. Chua200-1092-133/20/15PRDPR. Feliciano18-1110-133/25/15RAEGM. Castro500-1610-133/25/15AMADR. Gacias500-2110-133/15/15CVRCR. Marquez500-2610-133/2/15LivestockD. Gumiran25-2635-133/2/15LivestockG. Consigna100-2735-133/24/15RAEGR. Balbuena300-3035-133/9/15BAC10-3045-133/27/15SupplyJ. Adviento1-3046-133/30/15SupplyM. Madrid3-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13-3049-13TOTAL03049TOTAL013

Stock DescriptionFolder, pressboard plain, legal sizeStock DescriptionFile Folder w/ clipStock No.44Stock No.38Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan500050008-83/4/15COAM. Pelagio2004800-83/3/15AccountingM. Bassig304770-83/12/15PersonnelJ. Frasdilla304740-83/17/15LivestockR. Pagaduan814659-83/24/15PersonnelJ. Gato2004459-83/24/15COAM. Pelagio204439-83/2/15LivestockG. Consigna504389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-84389-8TOTAL5000611TOTAL08

GStock DescriptionGlue, all purpose in jarStock No.47Unit of IssuepcUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/15/15CVRCR. Marquez5-53/2/15LivestockD. Gumiran5-103/2/15LivestockG. Consigna10-206-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26-26TOTAL026

Stock DescriptionGarbage BagStock No.46Unit of IssuepcsUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan200020003/10/15RAEGJ. Salazar319973/16/15AccountingJ. Bunagan419933/16/15PMEDE. Bacud319903/16/15RAEGJ. Salazar119893/16/15RiceD. Taguiam1019793/17/15GSOD. Alferez319763/18/15GuardhouseR. Peralta219743/19/15DormP. Maninang419703/23/15FinanceJ. Bunagan319673/3/15ITCAFJ. Salcedo1219553/24/15HVCDPJ. Malillin419513/24/15RiceJ. Fernandez419473/25/15PersonnelD. Taguiam419433/25/15PMEDE. Bacud219413/25/15IDD. Cambri319383/26/15OREDL. Calagui519333/30/15AccountingJ. Bunagan519283/26/15LivestockD. Bariuan1019183/30/15DA RFO 02R. Roma51913113180018001800180018001800180018001800180018001800180018001800180018001800TOTAL2000200

IStock DescriptionInk cartridge, HP-61 blackStock DescriptionInk cartridge, HP-21, blackStock No.54Stock No.50Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan60603/24/15RAEGR. Balbuena7-73/6/15RIARCE. Palma1050-73/12/15RIARCE. Palma1040-73/23/15SoilsN. Guinucay1228-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-728-7TOTAL6032TOTAL07

Stock DescriptionInk cartridge, HP-61 coloredStock DescriptionInk cartridge, HP-22,coloredStock No.55Stock No.51Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan50503/24/15RAEGR. Balbuena11-113/6/15RIARCE. Palma1040-113/12/15RIARCE. Palma1030-113/23/15SoilsN. Guinucay1218-11315-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-1115-11TOTAL5035TOTAL011

Stock DescriptionInk cartridge, HP-c8765wa no. 94, blackStock DescriptionInk cartridge, HP-60, blackStock No.62Stock No.52Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/16/15CORNZ. Ambrocio4-43/3/15AccountingM. Bassig5-5-43/12/15COAA. Palatan3-8-43/12/15PRDPR. Feliciano6-14-43/12/15RIARCE. Palma5-19-43/12/15SupplyA. Pazziuagan2-21-43/13/15PMEDE. Pagalilauan5-26-43/11/15OREDR. Matalang4-30-43/16/15CORNZ. Ambrocio2-32-43/19/15GSOK. Balagan6-38-43/20/15CropsJ. Chua5-43-43/25/15RecordsB. Flores1-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44-4-44TOTAL04TOTAL044

Stock DescriptionInk cartridge, HP-703, blackStock DescriptionInk cartridge, HP-60,coloredStock No.56Stock No.53Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/20/15CropsJ. Chua1-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10TOTAL01TOTAL00

Stock DescriptionInk cartridge, HP-703, coloredStock DescriptionInk cartridge, HP-96, blackStock No.57Stock No.60Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance03/16/15CORNZ. Ambrocio2-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-2TOTAL00TOTAL02

Stock DescriptionInk cartridge, HP-704, blackStock DescriptionInk cartridge, HP-97, coloredStock No.58Stock No.61Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/23/15RAEGR. Samatra6-603/15/15CVRCR. Marquez10-1603/27/15RAEGR. Samatra6-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220-220TOTAL022TOTAL00

Stock DescriptionInk cartridge, HP-704, coloredStock Descriptioninsecticide, aerosol 420g, kwikStock No.59Stock No.69Unit of IssuepcUnit of IssuecanUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/23/15RAEGR. Samatra4-4SupplyA. Pazziuagan1001003/15/15CVRCR. Marquez5-93/3/15GuardhouseR. Peralta1993/27/15RAEGR. Samatra6-153/4/15COAP. Matas3963/3/15ITCAFJ. Salcedo6-213/10/15RICED. Taguiam1953/25/15AMADR. Gacias6-273/11/15OREDR. Matalang1943/27/15OREDR. Matalang6-333/3/15ITCAFJ. Salcedo589-333/25/15AMADR. Gacias287-333/27/15OREDR. Matalang186-333/26/15LivestockD. Bariuan581-333/2/15LivestockD. Gumiran180-333/2/15LivestockG. Consigna476-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376-3376TOTAL033TOTAL10024

Stock DescriptionIllustration BoardStock DescriptionIndex TabStock No.48Stock No.49Unit of IssuepcUnit of IssueboxUnit CostUnit CostBeginning BalanceBeginning Balance


Stock DescriptionInk HP 15 blackStock DescriptionInk HP 23 coloredStock No.63Stock No.64Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance-116-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-61-6TOTAL0-1TOTAL06





Stock DescriptionInk EPSON, BlackStock DescriptionInk EPSON CyanStock No.130Stock No.131Unit of IssuecartUnit of IssuecartUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditSupplyA. Pazziuagan1212SupplyA. Pazziuagan123/6/15SoilsN. Guinucay111111111111111111111111111111111111111111111111111111111111111111111111111TOTAL121TOTAL120

Stock DescriptionInk EPSON MagentaStock DescriptionInk EPSON YellowStock No.132Stock No.133Unit of IssuecartUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditSupplyA. Pazziuagan1212SupplyA. Pazziuagan1212121212121212121212121212121212121212121212121212121212121212121212121212TOTAL120TOTAL120

Stock DescriptionInk BROTHER, LC39, blackStock DescriptionInk BROTHER, LC39M, MagentaStock No.134Stock No.135Unit of IssuecartUnit of IssuecartUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditSupplyA. Pazziuagan2424SupplyA. Pazziuagan243/4/15OREDF. Aguinaldo4203/30/15OREDF. Aguinaldo2181818181818181818181818181818181818181818181818181818181818181818181818TOTAL246TOTAL240

Stock DescriptionInk BROTHER, LC39Y, yellowStock DescriptionInk BROTHER, LC39C, CyanStock No.136Stock No.137Unit of IssuecartUnit of IssuecartUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditSupplyA. Pazziuagan2424SupplyA. Pazziuagan243/5/15OREDF. Aguinaldo519191919191919191919191919191919191919191919191919191919191919191919191919TOTAL245TOTAL240

KStock DescriptionKraft Envelope, shortStock No.70Unit of IssuepcUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/5/15CVRCR. Marquez40-403/11/15OREDP. Macarubbo40-803/3/15ITCAFJ. Salcedo300-3803/24/15LivestockR. Pagaduan40-4203/2/15LivestockG. Consigna500-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920-920TOTAL0880

Stock DescriptionKraft Envelope, longStock No.71Unit of IssuepcUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/5/15CVRCR. Marquez14-143/10/15GSOJ. Buncad50-643/11/15OREDP. Macarubbo10-743/17/15LivestockR. Pagaduan13-873/3/15ITCAFJ. Salcedo30-1173/23/15RAEGR. Samatra50-1673/24/15LivestockR. Pagaduan10-1773/25/15AMADR. Gacias100-2773/2/15LivestockD. Gumiran50-3273/2/15LivestockG. Consigna200-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527-527TOTAL0527

L

MStock DescriptionMarker, fluorescent, 3 color./setStock DescriptionMap pins, roundhead, 100pcs/box, pointerStock No.74Stock No.73Unit of IssuesetUnit of IssueboxUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan150150SupplyA. Pazziuagan24243/2/15QESJ. Paulino91413/2/15QESJ. Paulino3213/5/15CVRCR. Marquez31383/23/15Day CareK. Guzman6153/10/15BudgetR. Caronan61323/2/15LivestockG. Consigna31213212132121321213212132121321213212132121321213212132121321213212132121321213212132121321213212132121321213212132121321213212132121321213212132121321213212132121321213212TOTAL15018TOTAL2412

Stock DescriptionMarking pen, for whiteboard, black & blueStock DescriptionMop handleStock No.75Stock No.80Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan200200SupplyA. Pazziuagan24243/2/15QESJ. Paulino7193243/10/15BudgetR. Caronan12181243/25/15AMADR. Gacias6175243/15/15CVRCR. Marquez24151243/30/15ISLS. Aquino12139243/2/15LivestockD. Gumiran10129243/2/15LivestockG. Consigna10119243/9/15BAC2117243/12/15RIARCE. Palma12105243/2/15LivestockD. Gumiran1293243/13/15PMEDE. Pagalilauan1083243/11/15OREDR. Matalang1568243/16/15CORNZ. Ambrocio2444243/19/15GSOK. Balagan6382438243824382438243824382438243824382438243824382438243824382438243824382438243824382438243824TOTAL200162TOTAL240

Stock DescriptionMarking pen, permanent, black & blueStock DescriptionMophead, 100% rayon, 400gStock No.76Stock No.81Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan400400SupplyA. Pazziuagan50503/3/15GuardhouseR. Peralta1399503/5/15AccountingF. Tega24375503/5/15CVRCR. Marquez24351503/12/15SupplyA. Pazziuagan6345503/10/15BudgetR. Caronan20325503/20/15CropsJ. Chua24301503/3/15ITCAFJ. Salcedo10291503/24/15COAM. Pelagio12279503/25/15AMADR. Gacias24255503/15/15CVRCR. Marquez20235503/2/15LivestockD. Gumiran10225503/2/15LivestockG. Consigna24201503/24/15RAEGR. Balbuena14187503/9/15BAC2185503/23/15AccountingY. Ganzon12173503/23/15RAEGR. Samatra12161503/25/15RAEGM. Castro6155501555015550155501555015550155501555015550155501555015550155501555015550155501555015550155501555015550TOTAL400245TOTAL500

Stock DescriptionMailing EnvelopeStock DescriptionMaxwell AA Battery 1.5vStock No.72Stock No.77Unit of IssuepcUnit of IssuepackUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/3/15AccountingM. Bassig738-738SupplyA. Pazziuagan2002003/16/15RecordsB. Flores1000-17383/2/15Accounting2003/16/15RiceN. Baliuag1050-27883/12/15COAP. Matas1199-27883/13/15CashierE. Bariuan2197-27883/16/15RAFISR. Tarun8189-27883/24/15IDM. Gibe2187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187-2788187TOTAL02788TOTAL20013

Stock DescriptionMaxwell AAA Battery 1.5vStock DescriptionMAxwell D Battery 1.5vStock No.78Stock No.79Unit of IssuepackUnit of IssuepackUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan100100SupplyA. Pazziuagan50503/16/15CORNZ. Ambrocio298-9593/24/15IDM. Gibe494593/30/15GSOF. Herrera292593/2/15LivestockD. Gumiran38959895989598959895989598959895989598959895989598959895989598959895989598959895989598959895989598959895989598959895989598959895989598959TOTAL10011TOTAL50-9

O

Q

NStock DescriptionNotebook, steno 40lvs., 55gsm. AdvanceStock No.84Unit of IssuepcUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan50503/10/15AccountingD. Tambauan1493/24/15RAEGR. Balbuena10393/3/15AccountingA. Gaspar13838383838383838383838383838383838383838383838383838383838383838383838TOTAL5012

Stock DescriptionNote pad, 3" x 3", post-itStock No.82Unit of IssuepadUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/2/15QESJ. Paulino10-103/2/15LivestockD. Gumiran8-183/2/15LivestockG. Consigna7-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25-25TOTAL025

Stock DescriptionNote pad, 3" x 4", post-itStock No.83Unit of IssuepadUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan1501503/5/15CVRCR. Marquez91413/3/15AccountingM. Bassig51363/3/15ITCAFJ. Salcedo201163/30/15ISLS. Aquino151013/2/15LivestockD. Gumiran6953/2/15LivestockG. Consigna59090909090909090909090909090909090909090909090909090909090909090TOTAL15060

PStock DescriptionPaper mimeo, A4 size, 70gsm, whitwoveStock DescriptionPaper Fastener, metalStock No.86Stock No.85Unit of IssuereamUnit of IssueboxUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance0SupplyA. Pazziuagan242403/3/15AccountingM. Bassig51903/25/15CashierO. Baccay21703/25/15RAEGM. Castro116016016016016016016016016016016016016016016016016016016016016016016016016016016016016016016016016016016TOTAL00TOTAL248

Stock DescriptionPaper multicopy, 80gsm, A4 sizeStock DescriptionPaper, mimeo, legal sizeStock No.87Stock No.89Unit of IssuereamUnit of IssuereamUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/2/15QESJ. Paulino24-243/6/15RIARCE. Palma7-73/3/15PMEDG. Abad10-34-73/5/15AccountingF. Tega1-35-73/6/15RIARCE. Palma10-45-73/3/15AccountingM. Bassig2-47-73/12/15COAA. Palatan2-49-73/12/15PRDPR. Feliciano1-50-73/12/15RIARCE. Palma15-65-73/12/15SupplyA. Pazziuagan1-66-73/13/15PMEDE. Pagalilauan5-71-73/11/15OREDR. Matalang5-76-73/16/15CORNZ. Ambrocio3-79-73/19/15GSOK. Balagan2-81-73/20/15CropsJ. Chua10-91-73/25/15RecordsB. Flores5-96-73/15/15CVRCR. Marquez10-106-73/2/15LivestockD. Gumiran10-116-73/2/15LivestockG. Consigna10-126-73/6/15BAC1-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7-127-7TOTAL0127TOTAL07

Stock DescriptionPaper multicopy, 80gsm, legal sizeStock DescriptionParchment PaperStock No.88Stock No.90Unit of IssuereamUnit of IssueboxUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan3000300003/3/15AccountingM. Bassig1299903/3/15RAEGI. Francisco10298903/5/15AccountingF. Tega1298803/5/15CVRCR. Marquez25296303/6/15RIARCE. Palma5295803/9/15CashierE. Pamittan10294803/11/15AccountingM. Bassig5294303/12/15COAA. Palatan2294103/12/15IDS. Orpilla5293603/12/15RIARCE. Palma10292603/13/15ORTDA. Cabalin5292103/12/15SupplyA. Pazziuagan2291903/10/15BudgetR. Caronan20289903/13/15PMEDE. Pagalilauan5289403/11/15OREDR. Matalang15287903/20/15LivestockR. Pagaduan10286903/20/15CropsJ. Chua10285903/23/15SoilsN. Guinucay10284903/3/15ITCAFJ. Salcedo30281903/23/15RAEGR. Samatra10280903/24/15LivestockR. Pagaduan20278903/24/15RAEGS. Maruquin2278703/24/15RAEGB. Tega5278203/25/15RecordsB. Flores5277703/25/15AccountingY. Ganzon5277203/25/15RAEGA. Moreno15275703/25/15RAEGM. Castro10274703/25/15AMADR. Gacias20272703/15/15CVRCR. Marquez5272203/27/15SCRCR. Javier40268203/27/15RAEGR. Samatra10267203/30/15ISLS. Aquino40263203/30/15PMEDE. PAgalilauan10262203/2/15LivestockD. Gumiran30259203/2/15LivestockG. Consigna10258203/24/15RAEGR. Balbuena10257203/30/15BAC725650152241302413024130241302413024130TOTAL3000587TOTAL00

Stock DescriptionPlastic TwineStock DescriptionPuncherStock No.126Stock No.91Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/15/15CVRCR. Marquez7-73/3/15AccountingM. Bassig3-3-73/30/15ISLS. Aquino6-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9-7-9TOTAL07TOTAL09

Stock DescriptionPlastic Waste BasketStock No.127Unit of IssuepcUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance5-55-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10-10TOTAL010

RStock DescriptionRecord book, 300pgStock DescriptionRecord book, 500pgStock No.92Stock No.93Unit of IssuebkltUnit of IssuebkltUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan100100SupplyA. Pazziuagan1001003/2/15QESJ. Paulino9913/6/15RIARCE. Palma1993/3/15GuardhouseR. Peralta1903/25/15RAEGA. Moreno4953/6/15RIARCE. Palma10803/15/15CVRCR. Marquez5903/15/15CVRCR. Marquez57590759075907590759075907590759075907590759075907590759075907590759075907590759075907590759075907590759075907590759075907590759075907590TOTAL10025TOTAL10010

Stock DescriptionRuler, 1 footStock DescriptionRuler, 1.5 footStock No.94Stock No.95Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/2/15QESJ. Paulino3-3SupplyA. Pazziuagan24243/3/15AccountingM. Bassig2-53/2/15QESJ. Paulino420-53/10/15BudgetR. Caronan515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515-515TOTAL05TOTAL249

Stock DescriptionRagsStock No.138Unit of Issuepcs (32pcs/kilo)Unit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditSupplyA. Pazziuagan7683/4/15PMEDE. Bacud53/4/15PersonnelJ. Cantillas33/4/15RiceD. Taguiam53/4/15COAP. Matas53/5/15IDD. Cambri43/13/15ORTDA. Cabalin123/3/15ITCAFJ. Salcedo123/25/15IDD. Cambri33/26/15GuardhouseJ. Barasi23/26/15COAP. Matas3

TOTAL76854

SStock DescriptionStapler, standard, huisengStock DescriptionSign Pen, black, 0.50, pentel emergelStock No.105Stock No.99Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan2424SupplyA. Pazziuagan5285283/12/15GSOK. Balagan3213/5/15AccountingF. Tega15273/19/15RAEGF. Aguinaldo2193/5/15CVRCR. Marquez125153/15/15CVRCR. Marquez3163/6/15RIARCE. Palma105053/2/15LivestockD. Gumiran5113/10/15GSOJ. Buncad6499113/10/15BudgetR. Caronan24475113/16/15OREDB. Malazzab12463113/20/15CropsJ. Chua24439113/23/15AccountingY. Ganzon12427113/3/15ITCAFJ. Salcedo24403113/23/15RAEGR. Samatra12391113/25/15RAEGA. Moreno24367113/25/15RAEGM. Castro12355113/25/15AMADR. Gacias12343113/15/15CVRCR. Marquez24319113/27/15GuardhouseR. Peralta12307113/2/15LivestockG. Consigna24283113/24/15RAEGR. Balbuena12271113/25/15AMADR. Gacias1026111261112611126111261112611126111261112611126111261112611126111261112611126111261112611126111261TOTAL2413TOTAL528267

Stock DescriptionStarter, 4-40W for fluorescent tube, delta brandStock DescriptionSign Pen, blue, 0.50, pentel emergelStock No.107Stock No.100Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/2/15LivestockG. Consigna6-6SupplyA. Pazziuagan20020030-363/4/15FinanceL. Estoista1199-363/5/15CVRCR. Marquez12187-363/6/15RIARCE. Palma10177-363/10/15AccountingD. Tambauan3174-363/10/15GSOJ. Buncad6168-363/10/15BudgetR. Caronan24144-363/23/15AccountingY. Ganzon12132-363/23/15RAEGR. Samatra6126-363/25/15RAEGM. Castro6120-363/15/15CVRCR. Marquez6114-363/30/15AccountingL. Estoista1113-363/30/15ISLS. Aquino5108-363/2/15LivestockG. Consigna1098-363/6/15BAC1088-363/11/15OREDR. Matalang2464-363/16/15CORNZ. Ambrocio2440-363/19/15GSOK. Balagan1228-363/20/15CropsJ. Chua1612-363/25/15RecordsB. Flores120-363/15/15CVRCR. Marquez6-6-363/2/15LivestockD. Gumiran5-11-363/2/15LivestockG. Consigna15-26-36-26-36-26-36-26-36-26-36-26-36-26-36-26-36-26-36-26-36-26-36-26-36-26-36-26-36-26-36-26TOTAL036TOTAL200226

Stock DescriptionScissor, 6",TigerStock DescriptionStaplewire, no. 35, lionStock No.96Stock No.106Unit of IssuepcUnit of IssueboxUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/25/15AMADR. Gacias1-1SupplyA. Pazziuagan100100-13/20/15CropsJ. Chua595-13/24/15LivestockR. Pagaduan293-13/25/15AMADR. Gacias390-13/15/15CVRCR. Marquez585-13/24/15RAEGR. Balbuena382-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182-182TOTAL01TOTAL10018

Stock DescriptionScotch brite, scrubbing pad x5Stock DescriptionSharpenerStock No.97Stock No.98Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan12123/15/15CVRCR. Marquez2-2-1830-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-230-2TOTAL12-18TOTAL02

Stock DescriptionSign Pen, energel .50, redStock DescriptionSliding Folder, A4, MorroccoStock No.101Stock No.102Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan50503/3/15AccountingM. Bassig30-303/24/15AccountingY. Ganzon12383/12/15PRDPR. Feliciano100-1303/2/15LivestockG. Consigna1028-1303/11/15OREDR. Matalang244-1303/16/15CORNZ. Ambrocio31-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-1301-130TOTAL5049TOTAL0130

Stock DescriptionSliding Folder, Long, MorroccoStock DescriptionStaple removerStock No.103Stock No.104Unit of IssuepcUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/3/15AccountingM. Bassig30-30SupplyA. Pazziuagan24243/6/15BAC54-843/12/15GSOK. Balagan2223/16/15CORNZ. Ambrocio100-1843/24/15RAEGB. Tega814-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414-18414TOTAL0184TOTAL2410

TStock DescriptionTape, packing, 48mmx50m, crocodileStock DescriptionToilet tissue, 2 ply, 12rls/packStock No.112Stock No.118Unit of IssuerollUnit of IssuerollsUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan100100SupplyA. Pazziuagan120012003/3/15AccountingM. Bassig2983/2/15QESJ. Paulino2411763/10/15GSOJ. Buncad1973/3/15GSOM. Paguirigan311733/10/15BudgetR. Caronan3943/4/15OREDL. Calagui1211613/13/15COAM. Catuiran3913/3/15AccountingM. Bassig2411373/25/15AMADR. Gacias3883/10/15GSOJ. Buncad1211253/15/15CVRCR. Marquez6823/10/15COAP. Matas111243/2/15LivestockD. Gumiran2803/11/15RecordsV. Gabban311213/2/15LivestockG. Consigna6743/12/15IDS. Orpilla1211093/24/15RAEGR. Balbuena6683/13/15ORTDA. Cabalin121097683/10/15BudgetR. Caronan241073683/16/15GSON. Yap11072683/16/15CORNZ. Ambrocio31069683/16/15GSOL. Viloria21067683/20/15CropsJ. Chua21065683/3/15ITCAFJ. Salcedo121053683/24/15RAEGB. Tega61047683/25/15CornZ. Ambrocio61041683/25/15AMADR. Gacias121029683/26/15COAP. Matas121017683/30/15ISLS. Aquino20997683/2/15LivestockD. Gumiran12985683/2/15LivestockG. Consigna12973683/9/15BAC29716827769468694686946869468694686946869468694686946869468694686946869468694TOTAL10032TOTAL1200506

Stock DescriptionTape, transparent 1"x50m, crocodileStock DescriptionToner Cartridge, HP35-A (cb435a)Stock No.113Stock No.121Unit of IssuerollUnit of IssuecartUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/2/15LivestockD. Gumiran4-4SupplyA. Pazziuagan50503/2/15LivestockG. Consigna4-83/2/15AccountingM. Bassig545-83/5/15AMADR. Gacias342-83/12/15COAA. Palatan240-83/10/15BudgetR. Caronan436-83/25/15RAEGA. Moreno234-83/24/15RAEGR. Balbuena331-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831-831TOTAL08TOTAL5019

Stock DescriptionTape, transparent 2"x50m, crocodileStock DescriptionToner Cartridge, HP55-A (le255a)Stock No.114Stock No.122Unit of IssuerollUnit of IssuecartUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan10010003/5/15CVRCR. Marquez29803/3/15AccountingM. Bassig59303/10/15GSOJ. Buncad19203/11/15OREDR. Matalang58703/12/15SupplyA. Pazziuagan28503/25/15RAEGA. Moreno48103/25/15AMADR. Gacias47703/15/15CVRCR. Marquez27503/30/15ISLS. Aquino106503/2/15LivestockD. Gumiran26303/2/15LivestockG. Consigna2610610610610610610610610610610610610610610610610610610610610610610610610610610610TOTAL10039TOTAL00

Stock Descriptiontape, masking 1"x50m, crocodileStock DescriptionToner Cartridge, HP12-A (q2612a)Stock No.110Stock No.120Unit of IssuerollUnit of IssuecartUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan1001003/25/15RAEGA. Moreno4-43/3/15AccountingM. Bassig595-43/25/15RAEGA. Moreno491-43/30/15ISLS. Aquino1081-43/2/15LivestockD. Gumiran180-43/2/15LivestockG. Consigna278-43/24/15RAEGR. Balbuena672-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-472-4TOTAL10028TOTAL04

Stock Descriptiontape, masking 2"x50m, crocodileStock DescriptionToner Cartridge, HP05-A (ce505a)Stock No.111Stock No.119Unit of IssuerollUnit of IssuecartUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan100100SupplyA. Pazziuagan663/6/15OREDR. Matalang49663/3/15AccountingM. Bassig29463/10/15GSOJ. Buncad19363/12/15SupplyA. Pazziuagan29163/10/15BudgetR. Caronan38863/30/15ISLS. Aquino107863/2/15LivestockD. Gumiran106863/2/15LivestockG. Consigna2666666666666666666666666666666666666666666666666666666666666666666666666666666666666666666TOTAL10034TOTAL60

Stock DescriptionThermal paper, 210mm x 30m, advanceStock DescriptionTape, electrical, assorted color, armakStock No.115Stock No.109Unit of IssuerollUnit of IssuerollUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan1001003/10/15GSON. Yap10-101003/2/15LivestockG. Consigna7-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17100-17TOTAL1000TOTAL017

Stock DescriptionToilet bowl and Urinal cleaner, 900mlStock DescriptionTape DispenserStock No.117Stock No.108Unit of IssuebtlUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/2/15QESJ. Paulino3-303/11/15OREDR. Matalang1-403/27/15GuardhouseR. Peralta1-503/26/15LivestockD. Bariuan1-603/2/15LivestockD. Gumiran1-703/2/15LivestockG. Consigna2-9021-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300-300TOTAL030TOTAL00

Stock DescriptionThermal paper, 216mm x 30m, crocoStock DescriptionTypewriter RibbonStock No.116Stock No.123Unit of IssuerollUnit of IssuepcUnit CostUnit CostBeginning BalanceBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceDateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance0SupplyA. Pazziuagan24240222022022022022022022022022022022022022022022022022022022022022022022022022022022022022022022022022022022022022TOTAL00TOTAL242

Stock DescriptionToner Cartridge, HP85-A (ce285a)Stock No.128Unit of IssuecartUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalanceSupplyA. Pazziuagan50503/2/15AccountingM. Bassig3473/5/15AMADR. Gacias3443/9/15PersonnelE. Yuro2423/10/15GSOJ. Buncad4383/12/15COAA. Palatan2363/12/15SupplyA. Pazziuagan2343/10/15BudgetR. Caronan4303/20/15CropsJ. Chua3273/24/15RAEGR. Balbuena2253/4/15BACM. Mangoba421212121212121212121212121212121212121212121212121212121TOTAL5029

WStock DescriptionWhite pad paperStock No.124Unit of IssuepadUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20-20TOTAL020

ZStock DescriptionZim liquid floorwax, whiteStock No.125Unit of IssuegalonUnit CostBeginning Balance

DateDIVISION/SECTIONReceived by / Issued toDebitCreditBalance3/30/15ISLS. Aquino1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1TOTAL01

SUPPLIES Monitoring ReportMONTHLY REPORT OF SUPPLIES AND MATERIALS ISSUEDDEPARTMENT OF AGRICULTURERegional Field Office IITuguegarao City, Cagayanfor the Month Ending March 31, 2015

BEGINNINGISSUEDENDINGStock No.DescriptionUnit of IssueOLD Stock NEW Stock 2014 NEW Stock Q1 2015Total ProcurementAvailable for IssuanceTotal IssuedEnding BalancePhysical Count 3/31/15short (over)Cost/unit (old)Cost/unit (2014)Cost/unit (2015)Old Stock CostNew Stock Cost 2014New Stock Cost Q1 2015NEW Stock 2014NEW Stock 2014 (qty)NEW Stock 2015NEW Stock 2015 (qty)NEW STOCKunitOLD StockOLD StockOLD StockOld StockunitCost of Issued StockTOTAL OLD STOCK Old Stock CostTOTAL NEW STOCK 2014 New Stock Cost 2014TOTAL NEW STOCK 2015New Stock Cost 2015TOTAL STOCK COST1Air Freshener, 280 ml aerosolcan06100100106545252088.5588.5583.500.0531.308,350.00531.3064,008.00484,539.30540.0000.0004,539.3000.000.04,781.70524,342.004,342.00X2Alcohol, 70% isoprophyl, 500 mlBtl061300300361109252252039.3538.3538.350.02,339.3511,505.002,339.35611,840.80484,180.151090.0000.0004,180.1500.000.038.354,289.152529,664.209,664.20X3Bathroom Soap, regular 90gpc5500055371818023.5521.9523.00117.751,097.500.0702.403200702.4032117.7500117.755820.1500.018395.1021.95871.3500.0395.10X4Binder 1"pc00000000012.6012.6012.600.00.00.000000.0000.000.0000.0000.000.00.000.00.05Binder 3/4"pc27000272700011.7511.7510.33317.250.00.0000.000.000317.250317.2527317.2500.000.0317.2500.00.06Binder 1/2"pc1100011110005.905.905.4664.900.00.0000.000.00064.90064.901164.9000.000.064.9000.00.07Binder Clips 1"pcs642882882886404060060001.070.941.4368.53270.00411.6000000.000042.8342.834042.832425.70288270.000.9442.83288411.60707.30X8Binder Clips 2"pcs3328828828860924936036003.753.753.75123.611,078.801,078.80809.1021600809.10216123.6100123.6133932.7100.072269.70932.712881,078.801,348.50X9Binder Clips 3"pcs3430006414505007.258.608.60246.50258.000.000000.0000101.50101.5014101.5020145.0030258.008.60101.5000.0403.00X10Calculatorpcs300033000160.40160.40158.40481.200.00.0000.000.000481.200481.203481.2000.000.0481.2000.00.011Carbon Paperpacks200022000341.10341.10261.25682.200.00.0000.000.000682.200682.202682.2000.000.0682.2000.00.012Cartolina, assorted colorpc140001468803.803.803.8053.200.00.0000.000.000022.8022.80622.80830.4000.022.8000.030.40X13Cartolina, whitepc7800078-2808002.702.702.70210.600.00.000000.0000(5.40)-5.40-2-5.4080216.0000.0(5.40)00.0216.00X14Cassette Tape0670006776060022.3522.3522.351,497.450.00.0000.000.0000156.45156.457156.45601,341.0000.0156.4500.01,341.00X15Clip, backfold, 25mm, 12pcs/box, princebox230002302311.2511.2511.25258.750.00.000000.00000.00.0000.0023258.7500.00.000.0258.75X16Clip, jumbopacks01710010011714103103014.4513.9513.950.0237.151,395.00195.301400195.30140.0000.000195.3000.0341.8513.95202.301001,395.001,436.85X17Clip, smallpacks0910010010913969608.057.007.000.063.00700.0063.00928.00491.00130.0000.00091.0000.000.07.00104.6596672.00672.00X18Columnar Pad, 14 cols, 55 gsm., vecopad1700017-102727043.9043.9043.90746.300.00.000000.0000(439.00)-439.00-10-439.00271,185.3000.0(439.00)00.01,185.30X19Columnar Pad, 16cols, 55 gsm., vecopad1700017170039.6039.6039.60673.200.00.0000.000.000673.200673.2017673.2000.000.0673.2000.00.020Columnar Pad, 18 columnspads90009099074.4074.4074.40669.600.00.000000.00000.00.0000.009669.6000.00.000.0669.60X21Compact Disc, recordable 700MB, maxpcs0000000010.7010.7010.700.00.00.000000.0000.000.0000.0000.000.00.000.00.022Compact Disc, recordable 700MB, skypcs0000000010.7010.7010.700.00.00.000000.0000.000.0000.0000.000.00.000.00.023Compact Disc-recordable, 650mb, maxpc269100200200569146423423010.7010.7010.452,878.301,070.002,090.0000480.7046480.7046001,562.201562.201462,042.901231,316.101001,070.001,562.201541,609.303,995.40X24Compact Disc-rewritable, 700mb, skypc56100200200356114242242017.4017.4017.95974.401,740.003,590.001,009.2058251.30141,260.5072974.4000974.40562,234.9000.042730.801,983.601863,338.704,069.50X25Correction Tape, joypc00000000012.4012.4012.400.00.00.000000.0000.000.0000.0000.000.00.000.00.026Data file, bigpcs0000000068.9568.9568.950.00.00.000000.0000.000.0000.0000.000.00.000.00.027Data folder, assorted color, Stanleypc5800058342424074.5074.5079.204,321.000.00.0000.000.00002,533.002533.00342,533.00241,788.0000.02,533.0000.01,788.00X28Datafile Box, smallpcs3000330063.1563.1563.15189.450.00.0000.000.000189.450189.453189.4500.000.0189.4500.00.029Datafile box, assorted color, stanleybox56240080542626068.9579.2071.753,861.201,900.800.0000.000.00003,723.303723.30543,723.302137.90241,900.8079.203,723.3000.02,038.70X30Daterpcs400040440501.65501.65501.652,006.600.00.000000.00000.00.0000.0042,006.6000.00.000.02,006.60X31Deodorant Cake, 50g/pc, (3pc/box)box0620020020642164164025.7025.7025.700.0154.205,140.00154.206925.20361,079.40420.0000.0001,079.4000.000.01,079.401644,214.804,214.80X32Disinfectant spray, 400ml, aerosol, solbaccan0150015411110124.15124.15117.700.01,862.250.0496.60400496.6040.0000.000496.6000.0111,365.65496.6000.01,365.65X33DVD, rewritable, 4.7GB, maxpcs00000000020.8520.8520.850.00.00.000000.0000.000.0000.0000.000.00.000.00.034DVD-recordable, 4.70gb, skypc014020020034035305305011.5011.5011.550.01,610.002,310.00402.503500402.50350.0000.000402.5000.01051,207.50402.502002,310.003,517.50X35DVD-rewritable, 4.70gb, skypc08500858500021.2021.7521.750.01,848.750.01,848.7585001,848.75850.0000.0001,848.7500.000.021.751,802.0000.00.036Envelope, expanding plastic, legal sizepc10001100035.7535.7535.7535.750.00.0000.000.00035.75035.75135.7500.000.035.7500.00.037Envelope, expanding, ordinarypcs005000500050001204880488006.206.206.400.00.032,000.000.00768.00120768.001200.0000.000768.0000.000.0744.00488031,232.0031,232.00X38File Folder w/ clippcs8000880074.5074.5074.50596.000.00.0000.000.000596.000596.008596.0000.000.0596.0000.00.039Flashdrive, 16GBpc028002828000518.95393.80393.800.011,026.400.011,026.40280011,026.40280.0000.00011,026.4000.000.0393.8014,530.6000.00.040Fluorescent Lamp, 18W, 220V, osrampc500005005050035.4035.4041.751,770.000.00.000000.00000.00.0000.00501,770.0000.00.000.01,770.00X41Fluorescent Lamp, 36W, 220V, osrampc3800038132525037.4537.4537.451,423.100.00.0000.000.0000486.85486.8513486.8525936.2500.0486.8500.0936.25X42Folder 14 pts, file tagboard, A4 sizepc132430000043247613563356302.002.552.602,648.007,650.000.000000.00001,522.001522.007611,522.005631,126.0030007,650.002.551,522.0000.08,776.00X43Folder 14 pts, file tagboard, legal sizepc0459600459630491547154702.252.853.100.013,098.600.08,689.653049008,689.6530490.0000.0008,689.6500.015474,408.952.856,860.2500.04,408.95X44Folder, pressboard plain, legal sizepc03485000500053486114737473709.109.659.650.03,358.2048,250.003,358.203482,537.952635,896.156110.0000.0005,896.1500.000.09.655,560.10473745,712.0545,712.05X45Furniture Cleaner, aerosol, 300ml, splendacan014200200214171971970101.6596.3087.250.01,348.2017,450.001,348.2014261.7531,609.95170.0000.0001,609.9500.000.096.301,728.0519717,188.2517,188.25X46Garbage Bagpc0020002000200020018001800014.8514.8514.860.00.029,720.000.002,972.002002,972.002000.0000.0002,972.0000.000.02,969.00180026,748.0026,748.00X47Glue, all purpose in jarpc22400262600053.5049.2049.20107.001,180.800.01,180.80240.001,180.8024107.0000107.0021,287.8000.000.049.201,391.0000.00.048Illustration Boardpcs120001201212040.1540.1540.15481.800.00.000000.00000.00.0000.0012481.8000.00.000.0481.80X49Index Tabpcs40004311053.5053.5053.50214.000.00.0000.000.0000160.50160.503160.50153.5000.0160.5000.053.50X50Ink cartridge, HP-21, blackpc13360049742420645.25645.25645.258,388.2523,229.000.000000.00004,516.754516.7574,516.7563,871.503623,229.004,516.7500.027,100.50X51Ink cartridge, HP-22,coloredpc173600531142420743.65743.65743.6512,642.0526,771.400.000000.00008,180.158180.15118,180.1564,461.903626,771.408,180.1500.031,233.30X52Ink cartridge, HP-60, blackpc044004444000617.40617.40617.400.027,165.600.027,165.60440027,165.60440.0000.00027,165.6000.000.027,165.6000.00.053Ink cartridge, HP-60,coloredpc0450045045450741.55741.55741.550.033,369.750.000000.0000.000.0000.0000.04533,369.750.000.033,369.75X54Ink cartridge, HP-61 blackpc006060603228280727.60727.60625.950.00.037,557.000.0020,030.403220,030.40320.0000.00020,030.4000.000.023,283.202817,526.6017,526.60X55Ink cartridge, HP-61 coloredpc0395050893554540920.20920.20774.700.035,887.8038,735.0032,207.00350032,207.00350.0000.00032,207.0000.043,680.8032,207.005038,735.0042,415.80X56Ink cartridge, HP-703, blackpc0270027126260338.15338.15342.400.09,130.050.0338.15100338.1510.0000.000338.1500.0268,791.90338.1500.08,791.90X57Ink cartridge, HP-703, coloredpc0220022022220338.15342.40351.000.07,532.800.000000.0000.000.0000.0000.0227,532.80342.400.000.07,532.80X58Ink cartridge, HP-704, blackpc022002222000338.15342.40342.400.07,532.800.07,532.8022007,532.80220.0000.0007,532.8000.000.0342.407,439.3000.00.059Ink cartridge, HP-704, coloredpc036003633330338.15342.40342.400.012,326.400.011,299.20330011,299.20330.0000.00011,299.2000.031,027.20342.4011,158.9500.01,027.20X60Ink cartridge, HP-96, blackpc2600826601,358.001,358.001,358.002,716.008,148.000.000000.0002,716.0002716.0022,716.0000.068,148.002,716.0000.08,148.00X61Ink cartridge, HP-97, coloredpc0000000001,508.701,508.701,524.750.00.00.000000.0000.000.0000.0000.000.00.000.00.062Ink cartridge, HP-c8765wa no. 94, blackpc040044000909.50909.50909.500.03,638.000.03,638.004003,638.0040.0000.0003,638.0000.000.03,638.0000.00.063Ink HP 15 blackpcs60006-17701,273.301,273.301,273.307,639.800.00.000000.0000(1,273.30)-1273.30-1-1,273.3078,913.1000.0(1,273.30)00.08,913.10X64Ink HP 23 coloredpcs6000660001,647.801,647.801,647.809,886.800.00.0000.000.0009,886.8009886.8069,886.8000.000.09,886.8000.00.065Ink HP 27 blackpcs000000000823.90823.90823.900.00.00.000000.0000.000.0000.0000.000.00.000.00.066Ink HP 28 coloredpcs900099000915.95915.95915.958,243.550.00.0000.000.0008,243.5508243.5598,243.5500.000.08,243.5500.00.067Ink HP 56 blackpcs110001111000898.80898.80898.809,886.800.00.0000.000.0009,886.8009886.80119,886.8000.000.09,886.8000.00.068Ink HP 78 coloredpcs1000101101,498.001,498.001,498.001,498.000.00.000000.00000.00.0000.0011,498.0000.00.000.01,498.00X69insecticide, aerosol 420g, kwikcan0181001001182494940120.95120.95120.950.02,177.1012,095.002,177.1018725.7062,902.80240.0000.0002,902.8000.000.02,902.809411,369.3011,369.30X70Kraft Envelope A4pcs0186200186288098298201.001.001.000.01,862.000.0880.0088000880.008800.0000.000880.0000.0982982.00880.0000.0982.00X71Kraft Envelope, longpcs207160020775271550155001.151.051.052,381.656.300.0000.000.0000606.05606.05527606.0515441,775.6066.301.05606.0500.01,781.90X72Mailing Envelopepcs34380003438278865065000.330.330.331,123.540.00.0000.000.0000911.12911.122788911.12650212.4200.0911.1200.0212.42X73Map pins, roundhead, 100pcs/box, pointerbox612242442123030042.8042.8042.80256.80513.601,027.20256.80600256.806256.8000256.806513.6000.06256.80513.60241,027.201,284.00X74Marker, fluorescent, 3 color./setset005015015018132132038.0038.0036.600.00.01,830.000.00658.8018658.80180.0000.000658.8000.000.0684.00321,171.201,171.20X75Marking pen, for whiteboard, black & bluepc19100200200319162157157012.6512.6512.65240.351,265.002,530.001,265.00100784.30622,049.30162240.3500240.35192,289.6500.000.02,049.301381,745.701,745.70X76Marking pen, permanent, black & bluepc0162400400562245317317012.5012.5012.500.02,025.005,000.002,025.001621,037.50833,062.502450.0000.0003,062.5000.000.03,062.503173,962.503,962.50X77Maxwell AA Battery 1.5vpacks0020020020013187187027.3019.7515.850.00.03,170.000.00206.0513206.05130.0000.000206.0500.000.019.75354.901872,963.952,963.95X78Maxwell AAA Battery 1.5vpacks03110010013111120120016.0514.9015.200.0461.901,520.00163.901100163.90110.0000.000163.9000.020298.0014.90176.551001,520.001,818.00X79MAxwell D Battery 1.5vpacks280505078-98787079.2079.2077.852,217.600.03,892.5000000.0000(712.80)-712.80-9-712.80372,930.4000.0(712.80)503,892.506,822.90X80Mop handle with mop headpc0024242402424096.30128.40128.400.00.03,081.6000000.0000.000.0000.0000.000.0128.400.0243,081.603,081.60X81Mophead, 100% rayon, 400gpc01250506206262090.9596.30101.650.01,155.605,082.5000000.0000.000.0000.0000.0121,155.6096.300.0505,082.506,238.10X82Note pad, 3" x 3", post-itpad03100312566037.4539.2539.250.01,216.750.0981.252500981.25250.0000.000981.2500.06235.5039.25936.2500.0235.50X83Note pad, 3" x 4", post-itpad05415015020460144144053.4055.5555.550.02,999.708,332.502,999.7054333.3063,333.00600.0000.0003,333.0000.000.055.553,204.001447,999.207,999.20X84Notebook, steno 40lvs., 55gsm. Advancepc11050506112494909.009.0010.6099.000.0530.000.00127.2012127.201299.000099.0011226.2000.000.0108.0038402.80402.80X85Paper Fastener, metalbox0024242481616084.4067.4067.400.00.01,617.600.00539.208539.2080.0000.000539.2000.000.067.40675.20161,078.401,078.40X86Paper mimeo, A4 size, 70gsm, whitwoveream4240028028280105.85105.85105.85423.402,540.400.000000.00000.00.0000.004423.40242,540.400.000.02,963.80X87Paper multicopy, 80gsm, A4 sizeream012700127127000121.90121.90121.250.015,481.300.015,481.301270015,481.301270.0000.00015,481.3000.000.015,481.3000.00.0 Paper multicopy, 80gsm, legal sizeream0416300030003416587282928290132.05134.85135.850.056,097.60407,550.0056,097.6041623,230.3517179,327.955870.0000.00079,327.9500.000.0134.8577,513.352829384,319.65384,319.65X89Paper, mimeo, legal sizerms01400147770109.60116.10116.100.01,625.400.0812.70700812.7070.0000.000812.7000.07812.70116.10767.2000.0812.70X90Parchment Paperbox000000000165.85165.85165.850.00.00.000000.0000.000.0000.0000.000.00.000.00.091Puncherpcs10000109110105.40105.40105.401,054.000.00.0000.000.0000948.60948.609948.601105.4000.0948.6000.0105.40X92Record book, 300pgbklt220100100122259797058.8558.8555.751,294.700.05,575.000.001,393.75251,393.75251,294.70001294.70222,688.4500.000.01,471.25754,181.254,181.25X93Record book, 500pgbklt03110010013110121121094.2089.4089.400.02,771.408,940.00894.001000894.00100.0000.000894.0000.0211,877.4089.40942.001008,940.0010,817.40X94Ruler, 1 footpcs5000550004.304.304.3021.500.00.0000.000.00021.50021.50521.5000.000.021.5000.00.095Ruler, 1.5 footpcs21024244593636042.7042.7014.70896.700.0352.8000132.309132.30900384.30384.309516.6012512.4000.0384.3015220.50732.90X96Scissor, 6",Tigerpc10001100016.0016.0016.0016.000.00.0000.000.00016.00016.00116.0000.000.016.0000.00.097Scotch brite, scrubbing pad x5pc500121262-1880800136.65136.65117.706,832.500.01,412.4000000.0000(2,459.70)-2459.70-18-2,459.70689,292.2000.0(2,459.70)121,412.4010,704.60X98Sharpenerpcs600062440176.55176.55176.551,059.300.00.0000.000.0000353.10353.102353.104706.2000.0353.1000.0706.20X99Sign Pen, black, 0.50, pentel emergelpc099528528627267360360045.4547.7547.750.04,727.2525,212.004,727.25998,022.0016812,749.252670.0000.00012,749.2500.000.047.7512,135.1536017,190.0017,190.00X100Sign Pen, blue, 0.50, pentel emergelpc01222002003222269696045.4547.7547.750.05,825.509,550.005,825.501224,966.0010410,791.502260.0000.00010,791.5000.000.047.7510,271.70964,584.004,584.00X101Sign Pen, energel .50, redpcs0835050133498484044.4047.7547.750.03,963.252,387.502,339.7549002,339.75490.0000.0002,339.7500.0341,623.5047.752,175.60502,387.504,011.00X102Sliding Folder, A4, Morroccopcs1300001301300005.905.905.90767.000.00.0000.000.000767.000767.00130767.0000.000.0767.0000.00.0103Sliding Folder, Long, Morroccopcs207000207184232306.956.956.951,438.650.00.0000.000.00001,278.801278.801841,278.8023159.8500.01,278.8000.0159.85X104Staple removerpcs40242428101818017.0017.0018.1568.000.0435.600.00181.5010181.501068.000068.004249.5000.000.0170.0014254.10254.10X105Stapler, standard, huisengpc032424271314140115.35111.80111.800.0335.402,683.20335.4031,118.00101,453.40130.0000.0001,453.4000.000.0111.801,499.55141,565.201,565.20X106Staplewire, no. 35, lionbox00100100100188282019.500.00.01,950.000.0351.0018351.00180.0000.00351.00000.0821,599.001,599.00X107Starter, 4-40W for fluorescent tube, delta brandpc2150007136353504.053.703.7085.05185.000.055.50150055.501585.050085.0521140.5500.035129.503.70145.8000.0129.50X108Tape Dispenserpcs70007077053.5053.5053.50374.500.00.000000.00000.00.0000.007374.5000.00.000.0374.50X109Tape, electrical, assorted color, armakroll02200221755019.8018.7518.750.0412.500.0318.751700318.75170.0000.000318.7500.0593.7518.75336.6000.093.75X110tape, masking 1"x50m, crocodileroll08100100108288080051.4054.6054.600.0436.805,460.00436.8081,092.00201,528.80280.0000.0001,528.8000.000.054.601,439.20804,368.004,368.00X111tape, masking 2"x50m, crocodileroll03510010013534101101098.45105.95105.950.03,708.2510,595.003,602.3034003,602.30340.0000.0003,602.3000.01105.95105.953,347.3010010,595.0010,700.95X112Tape, packing, 48mmx50m, crocodileroll016100100116328484031.9034.2534.250.0548.003,425.00548.0016548.00161,096.00320.0000.0001,096.0000.000.034.251,020.80842,877.002,877.00X113Tape, transparent 1"x50m, crocodileroll08008800017.7017.9017.900.0143.200.0143.20800143.2080.0000.000143.2000.000.017.90141.6000.00.0114Tape, transparent 2"x50m, crocodileroll285010010017839139139034.0534.2534.25953.401,712.503,425.00376.751100376.7511953.4000953.40281,330.1500.0391,335.7534.251,327.951003,425.004,760.75X115Thermal paper, 210mm x 30m, advanceroll5101001001510151151035.3535.3535.351,802.850.03,535.0000000.00000.00.0000.00511,802.8500.00.01003,535.005,337.85X116Thermal paper, 216mm x 30m, crocoroll120001201212037.1537.1537.15445.800.00.000000.00000.00.0000.0012445.8000.00.000.0445.80X117Toilet bowl and Urinal cleaner, 900mlbtl0460046301616042.8042.8042.800.01,968.800.01,284.0030001,284.00300.0000.0001,284.0000.016684.801,284.0000.0684.80X118Toilet tissue, 2 ply, 12rls/packroll029912001200149950699399306.236.486.480.01,937.277,776.001,937.272991,341.362073,278.635060.0000.0003,278.6300.000.06.483,149.859936,434.646,434.64X119Toner Cartridge, HP05-A (ce505a)cart046610010643,766.403,766.403,766.400.015,065.6022,598.4000000.0000.000.0000.0000.0415,065.600.0622,598.4037,664.00X120Toner Cartridge, HP12-A (q2612a)cart01400144100103,006.703,006.703,006.700.042,093.800.012,026.8040012,026.8040.0000.00012,026.8000.01030,067.0012,026.8000.030,067.00X121Toner Cartridge, HP35-A (cb435a)cart010505060194118232,614.052,798.052,798.050.027,980.50139,902.5027,980.501025,182.45953,162.95190.0000.00053,162.9500.000.02,798.0549,666.9541114,720.05114,720.05X122Toner Cartridge, HP55-A (le255a)cart0500505326,538.806,538.806,538.800.032,694.000.000000.0000.000.0000.0000.0532,694.000.000.032,694.00X123Typewriter Ribbonpcs2024242622424016.0516.0516.6032.100.0398.400033.20233.202032.10032.10265.3000.000.032.1022365.20365.20X124White pad paperpads6600066204646020.1520.1520.151,329.900.00.0000.000.0000403.00403.0020403.0046926.9000.0403.0000.0926.90X125Zim liquid floorwax, whitegal1700017116160354.75354.75354.756,030.750.00.0000.000.0000354.75354.751354.75165,676.0000.0354.7500.05,676.00X126Plastic Twinepc70007700043.7543.7543.75306.250.00.0000.000.000306.250306.257306.2500.000.0306.2500.00.0127Plastic Waste Basketpc10000101000026.7526.7526.75267.500.00.0000.000.000267.500267.5010267.5000.000.0267.5000.00.0128Toner Cartridge, HP85-A (ce285a)cart0050505029218132,785.252,785.252,785.250.00.0139,262.500.0080,772.252980,772.25290.0000.00080,772.2500.000.02158,490.2558,490.25X129Cuttercart07242431131818023.5523.5522.500.0164.85540.00164.857135.006299.85130.0000.000299.8500.000.018405.00405.00X130Ink EPSON, Blackcart00121212111110445.150.00.05,341.800.0445.151445.1510.0000.00445.1500.000.0114,896.654,896.65X131Ink EPSON Cyancart00121212012120445.150.00.05,341.800000.0000.000.000.0000.000.0125,341.805,341.80X132Ink EPSON Magentacart00121212012120445.150.00.05,341.800000.0000.000.000.0000.000.0125,341.805,341.80X133Ink EPSON Yellowcart00121212012120445.150.00.05,341.800000.0000.000.000.0000.000.0125,341.805,341.80X134Ink BROTHER, LC39, blackcart00242424618180738.800.00.017,731.200.04,432.8064,432.8060.0000.004,432.8000.000.01813,298.4013,298.40X135Ink BROTHER, LC39M, Magentacart00242424024240481.500.00.011,556.000000.0000.000.000.0000.000.02411,556.0011,556.00X136Ink BROTHER, LC39Y, yellowcart00242424519190481.500.00.011,556.000.02,407.5052,407.5050.0000.002,407.5000.000.0199,148.509,148.50X137Ink BROTHER, LC39C, Cyancart00242424024240481.500.00.011,556.000000.0000.000.000.0000.000.02411,556.0011,556.00X138Ragspcs007687687685471471401.400.00.01,078.800.075.855475.85540.0000.0075.8500.000.07141,002.951,002.95X13,499.00120,437.68484,556.421,167,802.8085685058519,710.651,253,086.26X(127.00)

Beginning1,772,796.91Issued(519,710.65)Prepared By:Reviewed By:Noted By:Ending1,253,086.26

Joni AdvientoMarico BassigRuben B. CuberoAdmin. Aide VIAdmin. Officer IIIAdmin. Officer V

U

V

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Y

Supplies StatusDEPARTMENT OF AGRICULTURERegional Field Office IITuguegarao City, CagayanDBM Supplies Statusfor the Month Ending May 31, 2014Stock No.DescriptionUnit of IssueBeginning Balance as of 3/31/14Total ProcurementAvailable for IssuanceTotal IssuedIssued %Balance%Ending BalanceStatus1Air Freshener, 280 ml aerosolcan01001005454%46%46ok2Alcohol, 70% isoprophyl, 500 mlBtl030030010936%64%191ok3Bathroom Soap, regular 90gpc00037ERROR:#DIV/0!ERROR:#DIV/0!-37for procurement4Binder 1"pc0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement5Binder 3/4"pc00027ERROR:#DIV/0!ERROR:#DIV/0!-27for procurement6Binder 1/2"pc00011ERROR:#DIV/0!ERROR:#DIV/0!-11for procurement7Binder Clips 1"pcs02882884014%86%248ok8Binder Clips 2"pcs028828824986%14%39ok9Binder Clips 3"pcs00014ERROR:#DIV/0!ERROR:#DIV/0!-14for procurement10Calculatorpcs0003ERROR:#DIV/0!ERROR:#DIV/0!-3for procurement11Carbon Paperpacks0002ERROR:#DIV/0!ERROR:#DIV/0!-2for procurement12Cartolina, assorted colorpc0006ERROR:#DIV/0!ERROR:#DIV/0!-6for procurement13Cartolina, whitepc000-2ERROR:#DIV/0!ERROR:#DIV/0!2for procurement14Cassette Tape00007ERROR:#DIV/0!ERROR:#DIV/0!-7for procurement15Clip, backfold, 25mm, 12pcs/box, princebox0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement16Clip, jumbopacks01001001414%86%86ok17Clip, smallpacks01001001313%87%87ok18Columnar Pad, 14 cols, 55 gsm., vecopad000-10ERROR:#DIV/0!ERROR:#DIV/0!10ok19Columnar Pad, 16cols, 55 gsm., vecopad00017ERROR:#DIV/0!ERROR:#DIV/0!-17for procurement20Columnar Pad, 18 columnspads0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement21Compact Disc, recordable 700MB, maxpcs0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement22Compact Disc, recordable 700MB, skypcs0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement23Compact Disc-recordable, 650mb, maxpc020020014673%27%54ok24Compact Disc-rewritable, 700mb, skypc020020011457%43%86ok25Correction Tape, joypc0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement26Data file, bigpcs0000ERROR:#DIV/0!ERROR:#DIV/0!0ok27Data folder, assorted color, Stanleypc00034ERROR:#DIV/0!ERROR:#DIV/0!-34for procurement28Datafile Box, smallpcs0003ERROR:#DIV/0!ERROR:#DIV/0!-3for procurement29Datafile box, assorted color, stanleybox00054ERROR:#DIV/0!ERROR:#DIV/0!-54for procurement30Daterpcs0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement31Deodorant Cake, 50g/pc, (3pc/box)box02002004221%79%158ok32Disinfectant spray, 400ml, aerosol, solbaccan0004ERROR:#DIV/0!ERROR:#DIV/0!-4for procurement33DVD, rewritable, 4.7GB, maxpcs0000ERROR:#DIV/0!ERROR:#DIV/0!0ok34DVD-recordable, 4.70gb, skypc02002003518%83%165ok35DVD-rewritable, 4.70gb, skypc00085ERROR:#DIV/0!ERROR:#DIV/0!-85for procurement36Envelope, expanding plastic, legal sizepc0001ERROR:#DIV/0!ERROR:#DIV/0!-1for procurement37Envelope, expanding, ordinarypcs0500050001202%98%4880ok38File Folder w/ clippcs0008ERROR:#DIV/0!ERROR:#DIV/0!-8for procurement39Flashdrive, 16GBpc00028ERROR:#DIV/0!ERROR:#DIV/0!-28for procurement40Fluorescent Lamp, 18W, 220V, osrampc0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement41Fluorescent Lamp, 36W, 220V, osrampc00013ERROR:#DIV/0!ERROR:#DIV/0!-13for procurement42Folder 14 pts, file tagboard, A4 sizepc000761ERROR:#DIV/0!ERROR:#DIV/0!-761for procurement43Folder 14 pts, file tagboard, legal sizepc0003049ERROR:#DIV/0!ERROR:#DIV/0!-3049for procurement44Folder, pressboard plain, legal sizepc05000500061112%88%4389ok45Furniture Cleaner, aerosol, 300ml, splendacan0200200179%92%183ok46Garbage Bagpc02000200020010%90%1800ok47Glue, all purpose in jarpc00026ERROR:#DIV/0!ERROR:#DIV/0!-26for procurement48Illustration Boardpcs0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement49Index Tabpcs0003ERROR:#DIV/0!ERROR:#DIV/0!-3for procurement50Ink cartridge, HP-21, blackpc0007ERROR:#DIV/0!ERROR:#DIV/0!-7for procurement51Ink cartridge, HP-22,coloredpc00011ERROR:#DIV/0!ERROR:#DIV/0!-11for procurement52Ink cartridge, HP-60, blackpc00044ERROR:#DIV/0!ERROR:#DIV/0!-44for procurement53Ink cartridge, HP-60,coloredpc0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement54Ink cartridge, HP-61 blackpc060603253%47%28ok55Ink cartridge, HP-61 coloredpc050503570%30%15ok56Ink cartridge, HP-703, blackpc0001ERROR:#DIV/0!ERROR:#DIV/0!-1for procurement57Ink cartridge, HP-703, coloredpc0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement58Ink cartridge, HP-704, blackpc00022ERROR:#DIV/0!ERROR:#DIV/0!-22for procurement59Ink cartridge, HP-704, coloredpc00033ERROR:#DIV/0!ERROR:#DIV/0!-33for procurement60Ink cartridge, HP-96, blackpc0002ERROR:#DIV/0!ERROR:#DIV/0!-2for procurement61Ink cartridge, HP-97, coloredpc0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement62Ink cartridge, HP-c8765wa no. 94, blackpc0004ERROR:#DIV/0!ERROR:#DIV/0!-4for procurement63Ink HP 15 blackpcs000-1ERROR:#DIV/0!ERROR:#DIV/0!1for procurement64Ink HP 23 coloredpcs0006ERROR:#DIV/0!ERROR:#DIV/0!-6for procurement65Ink HP 27 blackpcs0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement66Ink HP 28 coloredpcs0009ERROR:#DIV/0!ERROR:#DIV/0!-9for procurement67Ink HP 56 blackpcs00011ERROR:#DIV/0!ERROR:#DIV/0!-11for procurement68Ink HP 78 coloredpcs0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement69insecticide, aerosol 420g, kwikcan01001002424%76%76ok70Kraft Envelope A4pcs000880ERROR:#DIV/0!ERROR:#DIV/0!-880for procurement71Kraft Envelope, longpcs000527ERROR:#DIV/0!ERROR:#DIV/0!-527for procurement72Mailing Envelopebox0002788ERROR:#DIV/0!ERROR:#DIV/0!-2788for procurement73Map pins, roundhead, 100pcs/box, pointerbox024241250%50%12ok74Marker, fluorescent, 3 color./setset01501501812%88%132ok75Marking pen, for whiteboard, black & bluepc020020016281%19%38ok76Marking pen, permanent, black & bluepc040040024561%39%155ok77Maxwell AA Battery 1.5vpacks0200200137%94%187ok78Maxwell AAA Battery 1.5vpacks01001001111%89%89ok79MAxwell D Battery 1.5vpacks05050-9-18%118%59ok80Mop handle with mop headpc0242400%100%24ok81Mophead, 100% rayon, 400gpc0505000%100%50ok82Note pad, 3" x 3", post-itpad00025ERROR:#DIV/0!ERROR:#DIV/0!-25for procurement83Note pad, 3" x 4", post-itpad01501506040%60%90ok84Notebook, steno 40lvs., 55gsm. Advancepc050501224%76%38ok85Paper Fastener, metalbox02424833%67%16ok86Paper mimeo, A4 size, 70gsm, whitwoveream0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement87Paper multicopy, 80gsm, A4 sizeream000127ERROR:#DIV/0!ERROR:#DIV/0!-127for procurement88Paper multicopy, 80gsm, legal sizeream03000300058720%80%2413ok89Paper, mimeo, legal sizerms0007ERROR:#DIV/0!ERROR:#DIV/0!-7for procurement90Parchment Paperbox0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement91Puncherpcs0009ERROR:#DIV/0!ERROR:#DIV/0!-9for procurement92Record book, 300pgbklt01001002525%75%75ok93Record book, 500pgbklt01001001010%90%90ok94Ruler, 1 footpcs0005ERROR:#DIV/0!ERROR:#DIV/0!-5for procurement95Ruler, 1.5 footpcs02424938%63%15ok96Scissor, 6",Tigerpc0001ERROR:#DIV/0!ERROR:#DIV/0!-1for procurement97Scotch brite, scrubbing pad x5pc01212-18-150%250%30ok98Sharpenerpcs0002ERROR:#DIV/0!ERROR:#DIV/0!-2for procurement99Sign Pen, black, 0.50, pentel emergelpc052852826751%49%261ok100Sign Pen, blue, 0.50, pentel emergelpc0200200226113%-13%-26for procurement101Sign Pen, energel .50, redpcs050504998%2%1for procurement102Sliding Folder, A4, Morroccopcs000130ERROR:#DIV/0!ERROR:#DIV/0!-130for procurement103Sliding Folder, Long, Morroccopcs000184ERROR:#DIV/0!ERROR:#DIV/0!-184for procurement104Staple removerpcs024241042%58%14ok105Stapler, standard, huisengpc024241354%46%11ok106Staplewire, no. 35, lionbox01001001818%82%82ok107Starter, 4-40W for fluorescent tube, delta brandpc00036ERROR:#DIV/0!ERROR:#DIV/0!-36for procurement108Tape Dispenserpcs0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement109Tape, electrical, assorted color, armakroll00017ERROR:#DIV/0!ERROR:#DIV/0!-17for procurement110tape, masking 1"x50m, crocodileroll01001002828%72%72ok111tape, masking 2"x50m, crocodileroll01001003434%66%66ok112Tape, packing, 48mmx50m, crocodileroll01001003232%68%68ok113Tape, transparent 1"x50m, crocodileroll0008ERROR:#DIV/0!ERROR:#DIV/0!-8for procurement114Tape, transparent 2"x50m, crocodileroll01001003939%61%61ok115Thermal paper, 210mm x 30m, advanceroll010010000%100%100ok116Thermal paper, 216mm x 30m, crocoroll0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement117Toilet bowl and Urinal cleaner, 900mlbtl00030ERROR:#DIV/0!ERROR:#DIV/0!-30for procurement118Toilet tissue, 2 ply, 12rls/packroll01200120050642%58%694ok119Toner Cartridge, HP05-A (ce505a)cart06600%100%6ok120Toner Cartridge, HP12-A (q2612a)cart0004ERROR:#DIV/0!ERROR:#DIV/0!-4for procurement121Toner Cartridge, HP33-A (cb435a)cart050501938%62%31ok122Toner Cartridge, HP55-A (le255a)cart0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement123Typewriter Ribbonpcs0242428%92%22ok124White pad paperpads00020ERROR:#DIV/0!ERROR:#DIV/0!-20for procurement125Zim liquid floorwax, whitegal0000ERROR:#DIV/0!ERROR:#DIV/0!0for procurement126Plastic Twinepc0007ERROR:#DIV/0!ERROR:#DIV/0!-7for procurement

&D&T

Sheet1

Sheet2Binder 1"16pc72Binder 1/2"18pc73Binder 1/4"15pc74Binder Clips 1"120pcs75Binder Clips 2"132pcs76Binder Clips 3"61pcs77Calculator9pcs78Carbon Paper9packs79Cassette Tape67pc80Clip, jumbo78packs81Clip, small60packs82Columnar Pad, 18 columns12pads83Compact Disc, recordable 700MB, max172pcs84Compact Disc, recordable 700MB, sky78pcs85Data file, big43pcs86Dataf ile Box, small11pcs90Dater5pcs87DVD, rewritable, 4.7GB, max20pcs88Envelope, expanding, ordinary666pcs89File Folder w/ clip8pcs91Garbage Bag18packs92Illustration Board12pcs93Index Tab12pcs94Ink HP 15 black20pcs95Ink HP 23 colored6pcs96Ink HP 27 black4pcs97Ink HP 28 colored9pcs98Ink HP 56 black11pcs99Ink HP 78 colored6pcs100Kraft Envelope A41620pcs101Kraft Envelope, long4850pcs102Mailing Envelope24boxes103Maxwell AA Battery 1.5v109packs104Maxwell AAA Battery 1.5v45packs105MAxwell D Battery 1.5v74packs106Paper Fastener, metal1box107Paper, mimeo, legal size7rms108Parchment Paper4box/100109Puncher18pcs110Record book, 300pg105bklt111Record book, 500pg24bklt112Ruler, 1 foot30pcs113Ruler, 1.5 foot23pcs114Scotch brite, scrubbing pad x514packs115Sharpener18pcs116Sign Pen, energel .50, red35pcs117Sliding Folder, A4, Morrocco284pcs118Sliding Folder, Long, Morrocco309pcs119Staple remover19pcs120Tape Dispenser10pcs121Typewriter Ribbon20pcs122Thermal paper, 216mm x 30m, crocorollWhite pad paper107pads123

Sheet3DEPARTMENT OF AGRICULTURERegional Field Office IITuguegarao City, CagayanDBM SuppliesStock No.DescriptionUnit of Issue1Air Freshener, 280 ml aerosolcan2Alcohol, 70% isoprophyl, 500 mlBtl3Bathroom Soap, regular 90gpc4Binder 1"pc5Binder 1/2"pc6Binder 1/4"pc7Binder Clips 1"pcs8Binder Clips 2"pcs9Binder Clips 3"pcs10Calculatorpcs11Carbon Paperpacks12Cartolina, assorted colorpc13Cartolina, whitepc14Cassette Tapepc15Clip, backfold, 25mm, 12pcs/box, princebox16Clip, jumbopacks17Clip, smallpacks18Columnar Pad, 14 cols, 55 gsm., vecopad19Columnar Pad, 16cols, 55 gsm., vecopad20Columnar Pad, 18 columnspads21Compact Disc, recordable 700MB, maxpcs22Compact Disc, recordable 700MB, skypcs23Compact Disc-recordable, 650mb, maxpc24Compact Disc-rewritable, 700mb, skypc25Correction Tape, joypc26Data file, bigpcs27Data folder, assorted color, Stanleypc28Datafile Box, smallpcs29Datafile box, assorted color, stanleybox30Daterpcs31Deodorant Cake, 50g/pc, (3pc/box)box32Disinfectant spray, 400ml, aerosol, solbaccan33DVD, rewritable, 4.7GB, maxpcs34DVD-recordable, 4.70gb, skypc35DVD-rewritable, 4.70gb, skypc36Envelope, expanding plastic, legal sizepc37Envelope, expanding, ordinarypcs38File Folder w/ clippcs39Flashdrive, 16GBpc40Fluorescent Lamp, 18W, 220V, osrampc41Fluorescent Lamp, 36W, 220V, osrampc42Folder 14 pts, file tagboard, A4 sizepc43Folder 14 pts, file tagboard, legal sizepc44Folder, pressboard plain, legal sizepc45Furniture Cleaner, aerosol, 300ml, splendacan46Garbage Bagpc47Glue, all purpose in jarpc48Illustration Boardpcs49Index Tabpcs50Ink cartridge, HP-21, blackpc51Ink cartridge, HP-22,coloredpc52Ink cartridge, HP-60, blackpc53Ink cartridge, HP-60,coloredpc54Ink cartridge, HP-61 blackpc55Ink cartridge, HP-61 coloredpc56Ink cartridge, HP-703, blackpc57Ink cartridge, HP-703, coloredpc58Ink cartridge, HP-704, blackpc59Ink cartridge, HP-704, coloredpc60Ink cartridge, HP-96, blackpc61Ink cartridge, HP-97, coloredpc62Ink cartridge, HP-c8765wa no. 94, blackpc63Ink HP 15 blackpcs64Ink HP 23 coloredpcs65Ink HP 27 blackpcs66Ink HP 28 coloredpcs67Ink HP 56 blackpcs68Ink HP 78 coloredpcs69insecticide, aerosol 420g, kwikcan70Kraft Envelope A4pcs71Kraft Envelope, longpcs72Mailing Envelopebox73Map pins, roundhead, 100pcs/box, pointerbox74Marker, fluorescent, 3 color./setset75Marking pen, for whiteboard, black & bluepc76Marking pen, permanent, black & bluepc77Maxwell AA Battery 1.5vpacks78Maxwell AAA Battery 1.5vpacks79MAxwell D Battery 1.5vpacks80Mop handle with mop headpc81Mophead, 100% rayon, 400gpc82Note pad, 3" x 3", post-itpad83Note pad, 3" x 4", post-itpad84Notebook, steno 40lvs., 55gsm. Advancepc85Paper Fastener, metalbox86Paper mimeo, A4 size, 70gsm, whitwoveream87Paper multicopy, 80gsm, A4 sizeream88Paper multicopy, 80gsm, legal sizeream89Paper, mimeo, legal sizerms90Parchment Paperbox91Puncherpcs92Record book, 300pgbklt93Record book, 500pgbklt94Ruler, 1 footpcs95Ruler, 1.5 footpcs96Scissor, 6",Tigerpc97Scotch brite, scrubbing pad x5pc98Sharpenerpcs99Sign Pen, black, 0.50, pentel emergelpc100Sign Pen, blue, 0.50, pentel emergelpc101Sign Pen, energel .50, redpcs102Sliding Folder, A4, Morroccopcs103Sliding Folder, Long, Morroccopcs104Staple removerpcs105Stapler, standard, huisengpc106Staplewire, no. 35, lionbox107Starter, 4-40W for fluorescent tube, delta brandpc108Tape Dispenserpcs109Tape, electrical, assorted color, armakroll110tape, masking 1"x50m, crocodileroll111tape, masking 2"x50m, crocodileroll112Tape, packing, 48mmx50m, crocodileroll113Tape, transparent 1"x50m, crocodileroll114Tape, transparent 2"x50m, crocodileroll115Thermal paper, 210mm x 30m, advanceroll116Thermal paper, 216mm x 30m, crocoroll117Toilet bowl and Urinal cleaner, 900mlbtl118Toilet tissue, 2 ply, 12rls/packroll119Toner Cartridge, HP05-A (ce505a)cart120Toner Cartridge, HP12-A (q2612a)cart121Toner Cartridge, HP33-A (cb435a)cart122Toner Cartridge, HP55-A (le255a)cart123Typewriter Ribbonpcs124White pad paperpads125Zim liquid floorwax, whitegal126Plastic Twinepc

Sheet4

Beginning BalanceCost/unit (old)Total ProcurementCost/unit (new)088.550.010088.558,855.001839.35708.303000.00.04623.551,083.30500.00.0812.60100.80012.600.03011.75352.50011.750.0135.9076.7005.900.0811.0786.743120.00.0493.75183.552883.751,078.80517.25369.75300.00.04160.40641.600160.400.06341.102,046.600341.100.0263.8098.8003.800.0782.70210.6002.700.06722.351,497.45022.350.0011.250.0011.250.01714.4524

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