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Report On Inventory of Supplies and Materials

The report details the inventory of supplies and materials for Barangay New Dumangas as of January 2025, prepared by Delia V. Lamila, the Barangay Treasurer. It lists various items, their stock numbers, values, and discrepancies between recorded and actual counts, totaling a value of 30,290.00 with a reported on-hand value of 7,066.25. The report is signed by the inventory committee members on the same date.

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Jaya Doming
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70 views1 page

Report On Inventory of Supplies and Materials

The report details the inventory of supplies and materials for Barangay New Dumangas as of January 2025, prepared by Delia V. Lamila, the Barangay Treasurer. It lists various items, their stock numbers, values, and discrepancies between recorded and actual counts, totaling a value of 30,290.00 with a reported on-hand value of 7,066.25. The report is signed by the inventory committee members on the same date.

Uploaded by

Jaya Doming
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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REPORT ON INVENTORY OF SUPPLIES AND MATERIALS

AS of JANUARY 2025

Barangay: NEW DUMANGAS City/Municipal: TBOLI


Tel. No.: Province: SOUTH COTABATO

For which DELIA V. LAMILA BRGY. TREASURER 1/21/2025


(Name of Accountable Officer) (Designation) (Date of Assumption)

BALANCE PER ON HAND PER SHORTAGE/OVERAGE


STOCK UNIT OF UNIT
ARTICLE DESCRIPTION CARD COUNT REMARKS
NUMBER MEASURE VALUE
(Quantity) (Quantity)
Quantity Value

1 COMPUTER INK 20 bottles 5,900.00 590.00 2 BOTTLES


2 BOND PAPER 12 BOXS 21,900.00 5,475.00 3 BOXS
3 FOLDER 120 PCS 1,590.00 649.25 49 PCS
4 BALLPEN 4 BOXS 560.00 182.00 1 BOXS/ 3 PCS
5 COLUMNAR 4 PCS 340.00 170.00 2 PCS

30,290.00 7,066.25

Prepared by:

DELIA V. LAMILA ROMAN E. UNGKAL DANTE T. TIDULA


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
1/21/2025 1/21/2025 1/21/2025
Date Date Date

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