REPORT ON INVENTORY OF SUPPLIES AND MATERIALS

As of DECEMBER 31, 2021

Barangay : SPRING City/Municipality: KIBAWE

Tel No.: Province: BUKIDNON

For which LEONARDA A. GUIPETACIO Brgy. Treasurer is accountable, having assumed accountability on
(Name of Accountable Officer) (Office Designation) (Date of Assumption)

ON HAND Shortage/Overage
BALANCE
STOCK UNIT OF UNIT PER
ARTICLE DESCRIPTION PER CARD REMARKS
NUMBER MEASURE VALUE COUNT Quantity Value
(Quantity)
(Quantity)
Long US BP-001 Ream 235.00 30
Bond Paper Short US BP-002 Ream 225.00 30
A4 BP-003 Ream 228.00 5
Ballpen Black BPN-001 dozen 96.00 13
Ballpen Sign Pen Black BPN-002 pcs 28.00 10
Sign Pen Red BPN-003 pcs 28.00 6
Pencil Mongol 2 PL -001 dozen 108.00 2
Fine Black PP-001 pcs 48.00 12
Pentel Pen Broad Black PP-002 pcs 48.00 1
White Board Pen PP-003 pcs 78.00 5
24 column CLN-001 pcs 85.00 3
Columnar
14 column CLN-002 pcs 40.00 1
Tape 5m COR-001 pcs 40.00 10
Tape 12m x 5m COR-002 pcs 48.00 5
Correction
Pen COR-003 pcs 42.00 2
Fluid COR-004 dozen 25.00 1
Big ST-001 pcs 68.00 10
Scotch Tape Small ST-002 pcs 26.00 1
Double Sided ST-003 pcs 48.00 5
300 pages RB-001 pcs 88.00 3
Record Book 500 pages RB-002 pcs 125.00 2
Record Book
Small RB-003 pcs 86.00 1
Small PPC-001 box 18.00 1
Paper Clip
Big PPC-002 box 35.00 1
Stick Glue GL-001 pcs 6.00 36
Glue
Liquid 240g GL-002 pcs 132.00 1
Epson 664 Black INK-001 bottle 375.00 3
Epson 664 Yellow INK-002 bottle 375.00 2
Epson 003 Black INK-003 bottle 375.00 4
Epson 003 Yellow INK-004 bottle 375.00 3
Ink Epson 003 Magenta INK-005 bottle 375.00 3
Epson 003 Cyan INK-006 bottle 375.00 3
Stam Pad Ink Violet INK-007 pcs 78.00 1
Stam Pad Ink Red INK-008 pcs 78.00 3
Marker Ink Black INK-009 pcs 105.00 3
Plastic w/ handle EVL-001 pcs 98.00 4
Envelope
Brown Envelope EVL-002 dozen 30.00 5
Powder 1kg SO-001 kilos 125.00 4
Sachet SO-002 dozen 148.00 1
Soap Long Bar SO-003 pcs 28.00 3
Safeguard SO-004 box 46.00 6
Detergent Paste SO-005 pcs 56.00 7
Handle CUT-001 pcs 30.00 3
Cutter
Blade CUT-002 pcs 18.00 3
Fastener Paper Fastener FST-001 box 48.00 10
Staple Wire Staple Wire #35 STP-001 box 48.00 5
Stapler Stapler #35 STR-001 pcs 190.00 1
Folder Long Brown FLD-001 dozen 69.00 25
Calculator 12 Digits CTR-001 pcs 150.00 4
Sharpener Sharpener SHP-001 pcs 4.00 8
RER RER RER-001 pad 33.00 15
Ruler Plastic Ruler RLR-001 pcs 6.00 4
Yellow Paper PPR-001 pad 33.00 5
Paper
Construction Paper PPR-002 Ream 220.00 3
 Scissor Scissor Medium SCR-001 pcs 68.00 3
Cheap Board BRD-001 pcs 34.00 36
Board
3x4 White Board BRD-002 pcs 2,450.00 1
Cellophane Cover Cellophane CPH-001 meters 22.00 10
Muriatic Acid Muriatic Acid MUR-001 pcs 52.00 7
Eraser Eraser ERS-001 pcs 20.00 1
Flag Philippine Flag FLA-001 pcs 248.00 1

Prepared by: Approved by:

LEONARDA A. GUIPETACIO RAUL L. RASONABE RENE E. DENSING

Signature over Printed Name Signature over Printed Name Signature over Printed Name
Barangay Treasurer Punong Barangay or Representative Punong Barangay
Member, Inventory Committee Chairman, Inventory Committee

Friday, December 31, 2021 ### Friday, December 31, 2021

Date Date Date