Appendix 59

INVENTORY CUSTODIAN SLIP

Entity Name: _Southville 5A National High School-SHS______

Fund Cluster : ____MOOE____________________________ ICS No : ______________
Amount
Inventory Estimated
Quantity Unit Description
Unit Cost Total Cost Item No. Useful Life
47 pc Php5.50 Php258.50 Form 138 2016-10-003 consumables

Php258.50
Received from: Received by:

________________MARVIN E. CLUTARIO________________
________________ROSALYN S. CUENCA________________
Signature Over Printed Name Signature Over Printed Name
_______________Property Custodian-SHS_____________________________Master Teacher II______________
Position/Office Position/Office
_______________January 24, 2016_______________ _______________January 24, 2016_______________
Date Date

149
 Appendix 59

INVENTORY CUSTODIAN SLIP

Entity Name: _Southville 5A National High School-SHS______

Fund Cluster : ____MOOE____________________________ ICS No : ______________
Amount
Inventory Estimated
Quantity Unit Description
Unit Cost Total Cost Item No. Useful Life
2 reams Php177.00 Php354.00 Pandayan Long bond paper 70GSM 2016-08-003-18 consumables
1 pc Php245.00 Php245.00 Epson bottled ink black (Bk 664) 2016-10-005-02 consumables
1 pc Php245.00 Php245.00 Epson bottled ink cyan (C 664) 2016-10-005-03 consumables
1 pc Php245.00 Php245.00 Epson bottled ink magenta (M 664) 2016-10-005-04 consumables
1 pc Php245.00 Php245.00 Epson bottled ink yellow (Y 664) 2016-10-005-05 consumables

Purpose: For Faculty Office use

Received from: Received by:

________________MARVIN E. CLUTARIO________________
________________ROSALYN S. CUENCA________________
Signature Over Printed Name Signature Over Printed Name
_______________Property Custodian-SHS______________ _______________Teacher III______________
Position/Office Position/Office
_______________March 13, 2017_______________ _______________March 13, 2017_______________
Date Date

149
 Appendix 59

INVENTORY CUSTODIAN SLIP

Entity Name: _Southville 5A National High School-SHS______

Fund Cluster : ____National____________________________ ICS No : ______________
Amount
Inventory Estimated
Quantity Unit Description
Unit Cost Total Cost Item No. Useful Life
134 pcs Php28.40 Php3,805.60 General Mathematics 2016-09-003-01 5 years
- Learning Materials
2 pcs Php28.30 Php56.60 General Mathematics 2016-09-003-02 5 years
- Teacher's Guide
182 pcs Php18.36 Php3,341.52 Personal Development 2016-09-003-03 5 years
- Learning Materials
2 pcs Php20.92 Php41.84 Personal Development 2016-09-003-04 5 years
- Teacher's Guide
134 pcs Php23.23 Php3,112.82 English for Academic and 2016-09-003-05 5 years
Professional Purposes - LM

Received from: Received by:

________________MARVIN E. CLUTARIO________________
________________NECITAS F. CONSTANTE________________
Signature Over Printed Name Signature Over Printed Name
_______________Property Custodian-SHS______________ _______________Teacher III______________
Position/Office Position/Office
_____________December 15, 2016___________ _____________December 15, 2016___________
Date Date

149
 Appendix 59

INVENTORY CUSTODIAN SLIP

Entity Name: _Southville 5A National High School-SHS______

Fund Cluster : ____MOOE____________________________ ICS No : ______________
Amount
Inventory Estimated
Quantity Unit Description
Unit Cost Total Cost Item No. Useful Life
1 pc Php43.00 Php43.00 masking tape 1" 2016-08-003-1 consumables
1 pc Php18.00 Php18.00 scotch tape 1" 2016-08-003-2 consumables
1 pc Php56.00 Php56.00 white board marker (black) 2016-08-003-3 consumables
3 pcs Php13.50 Php40.50 expanded envelope long (blue) 2016-08-003-6 consumables
3 pcs Php13.50 Php40.50 expanded envelope long (red) 2016-08-003-7 consumables
4 pcs Php13.50 Php54.00 expanded envelope long (yellow) 2016-08-003-8 consumables
1 ream Php150.00 Php150.00 Pandayan Short bond paper 70GSM 2016-08-003-9 consumables
1 ream Php177.00 Php177.00 Pandayan Long bond paper 70GSM 2016-08-003-10 consumables
1 pc Php104.00 Php104.00 HBW Tape Dispenser 2016-08-003-11 2 years
1 pc Php36.75 Php36.75 Pilot permanent marker (broad black) 2016-08-003-15 consumables
1 pc Php82.50 Php82.50 Pilot permanent marker ink (black and red) 2016-08-003-16 consumables
1 pc Php41.50 Php41.50 Elmer's glue 130 grams 2016-08-003-17 consumables
1 pc Php128.00 Php128.00 Pilot whiteboard marker ink (red,blue,black) 2016-08-003-25 consumables
10 pcs Php4.25 Php42.50 Folder long 2016-08-003-29 consumables
10 pcs Php3.50 Php35.00 Folder short 2016-08-003-30 consumables
1 pc Php17.00 Php17.00 board eraser 2016-08-003-34 consumables
1 pc Php196.10 Php196.10 softbroom 2016-08-003-35 1 year
1 pc Php31.53 Php31.53 small deeper 2016-08-003-36 2 years
1 pc Php190.53 Php190.53 medium pail 16 liters 2016-08-003-37 2 years
1 pc Php477.00 Php477.00 turbo mop 2016-08-003-39 2 years
1 pc Php32.86 Php32.86 Zondrox 1Liter 2016-08-003-42 consumables
1 pc Php82.68 Php82.68 mutriatic acid 1Liter 2016-08-003-43 consumables
1 pc Php86.39 Php86.39 Detergent powder 1Kilo 2016-08-003-44 consumables
1 pc Php132.50 Php132.50 Trash bin Big 2016-08-003-46 2 years
1 pc Php174.90 Php174.90 toilet brush with container 2016-08-003-47 1 year
1 pc Php52.47 Php52.47 dustpan 2016-08-003-48 2 years
2 pcs Php21.20 Php42.40 coconut shell/husk 2016-08-003-49 1 year
1 pc Php31.80 Php31.80 stick broom 2016-08-003-50 1 year

Php2,597.41
Received from: Received by:

________________MARVIN E. CLUTARIO________________
________________JERICO F. BALMES________________
Signature Over Printed Name Signature Over Printed Name
_______________Property Custodian-SHS______________ _______________Teacher III______________
Position/Office Position/Office
_______________August 31, 2016_______________ _______________August 31, 2016_______________
Date Date

149
 Appendix 59

INVENTORY CUSTODIAN SLIP

Entity Name: _Southville 5A National High School-SHS______

Fund Cluster : ____MOOE____________________________ ICS No : ______________
Amount
Inventory Estimated
Quantity Unit Description
Unit Cost Total Cost Item No. Useful Life
1 pc Php43.00 Php43.00 masking tape 1" 2016-08-003-1 consumables
1 pc Php18.00 Php18.00 scotch tape 1" 2016-08-003-2 consumables
1 pc Php56.00 Php56.00 white board marker (black) 2016-08-003-3 consumables
3 pcs Php13.50 Php40.50 expanded envelope long (blue) 2016-08-003-6 consumables
3 pcs Php13.50 Php40.50 expanded envelope long (red) 2016-08-003-7 consumables
4 pcs Php13.50 Php54.00 expanded envelope long (yellow) 2016-08-003-8 consumables
1 ream Php150.00 Php150.00 Pandayan Short bond paper 70GSM 2016-08-003-9 consumables
1 ream Php177.00 Php177.00 Pandayan Long bond paper 70GSM 2016-08-003-10 consumables
1 pc Php104.00 Php104.00 HBW Tape Dispenser 2016-08-003-11 2 years
1 pc Php36.75 Php36.75 Pilot permanent marker (broad black) 2016-08-003-15 consumables
1 pc Php82.50 Php82.50 Pilot permanent marker ink (black and red) 2016-08-003-16 consumables
1 pc Php41.50 Php41.50 Elmer's glue 130 grams 2016-08-003-17 consumables
1 pc Php128.00 Php128.00 Pilot whiteboard marker ink (red,blue,black) 2016-08-003-25 consumables
10 pcs Php4.25 Php42.50 Folder long 2016-08-003-29 consumables
10 pcs Php3.50 Php35.00 Folder short 2016-08-003-30 consumables
1 pc Php17.00 Php17.00 board eraser 2016-08-003-34 consumables
1 pc Php196.10 Php196.10 softbroom 2016-08-003-35 1 year
1 pc Php31.53 Php31.53 small deeper 2016-08-003-36 2 years
1 pc Php190.53 Php190.53 medium pail 16 liters 2016-08-003-37 2 years
1 pc Php477.00 Php477.00 turbo mop 2016-08-003-39 2 years
1 pc Php32.86 Php32.86 Zondrox 1Liter 2016-08-003-42 consumables
1 pc Php82.68 Php82.68 mutriatic acid 1Liter 2016-08-003-43 consumables
1 pc Php86.39 Php86.39 Detergent powder 1Kilo 2016-08-003-44 consumables
1 pc Php132.50 Php132.50 Trash bin Big 2016-08-003-46 2 years
1 pc Php174.90 Php174.90 toilet brush with container 2016-08-003-47 1 year
1 pc Php52.47 Php52.47 dustpan 2016-08-003-48 2 years
2 pcs Php21.20 Php42.40 coconut shell/husk 2016-08-003-49 1 year
1 pc Php31.80 Php31.80 stick broom 2016-08-003-50 1 year

Php2,597.41
Received from: Received by:

________________MARVIN E. CLUTARIO________________
________________VIVIAN C. LAOLAO________________
Signature Over Printed Name Signature Over Printed Name
_______________Property Custodian-SHS_____________________________Master Teacher II______________
Position/Office Position/Office
_______________August 31, 2016_______________ _______________August 31, 2016_______________
Date Date

149
 Appendix 59

INVENTORY CUSTODIAN SLIP

Entity Name: _Southville 5A National High School-SHS______

Fund Cluster : ____MOOE____________________________ ICS No : ______________
Amount
Inventory Estimated
Quantity Unit Description
Unit Cost Total Cost Item No. Useful Life
1 pc Php43.00 Php43.00 masking tape 1" 2016-08-003-1 consumables
1 pc Php18.00 Php18.00 scotch tape 1" 2016-08-003-2 consumables
1 pc Php56.00 Php56.00 white board marker (black) 2016-08-003-3 consumables
3 pcs Php13.50 Php40.50 expanded envelope long (blue) 2016-08-003-6 consumables
3 pcs Php13.50 Php40.50 expanded envelope long (red) 2016-08-003-7 consumables
4 pcs Php13.50 Php54.00 expanded envelope long (yellow) 2016-08-003-8 consumables
1 ream Php150.00 Php150.00 Pandayan Short bond paper 70GSM 2016-08-003-9 consumables
1 ream Php177.00 Php177.00 Pandayan Long bond paper 70GSM 2016-08-003-10 consumables
1 pc Php104.00 Php104.00 HBW Tape Dispenser 2016-08-003-11 2 years
1 pc Php36.75 Php36.75 Pilot permanent marker (broad black) 2016-08-003-15 consumables
1 pc Php82.50 Php82.50 Pilot permanent marker ink (black and red) 2016-08-003-16 consumables
1 pc Php41.50 Php41.50 Elmer's glue 130 grams 2016-08-003-17 consumables
1 pc Php128.00 Php128.00 Pilot whiteboard marker ink (red,blue,black) 2016-08-003-25 consumables
10 pcs Php4.25 Php42.50 Folder long 2016-08-003-29 consumables
10 pcs Php3.50 Php35.00 Folder short 2016-08-003-30 consumables
1 pc Php17.00 Php17.00 board eraser 2016-08-003-34 consumables
1 pc Php196.10 Php196.10 softbroom 2016-08-003-35 1 year
1 pc Php31.53 Php31.53 small deeper 2016-08-003-36 2 years
1 pc Php190.53 Php190.53 medium pail 16 liters 2016-08-003-37 2 years
1 pc Php477.00 Php477.00 turbo mop 2016-08-003-39 2 years
1 pc Php32.86 Php32.86 Zondrox 1Liter 2016-08-003-42 consumables
1 pc Php82.68 Php82.68 mutriatic acid 1Liter 2016-08-003-43 consumables
1 pc Php86.39 Php86.39 Detergent powder 1Kilo 2016-08-003-44 consumables
1 pc Php132.50 Php132.50 Trash bin Big 2016-08-003-46 2 years
1 pc Php174.90 Php174.90 toilet brush with container 2016-08-003-47 1 year
1 pc Php52.47 Php52.47 dustpan 2016-08-003-48 2 years
2 pcs Php21.20 Php42.40 coconut shell/husk 2016-08-003-49 1 year
1 pc Php31.80 Php31.80 stick broom 2016-08-003-50 1 year

Php2,597.41
Received from: Received by:

________________MARVIN E. CLUTARIO________________
________________ROSS ANGELINE G. LUMBRIA________________
Signature Over Printed Name Signature Over Printed Name
_______________Property Custodian-SHS______________ _______________Teacher III______________
Position/Office Position/Office
_______________August 31, 2016_______________ _______________August 31, 2016_______________
Date Date

149
 Appendix 59

INVENTORY CUSTODIAN SLIP

Entity Name: _Southville 5A National High School-SHS______

Fund Cluster : ____MOOE____________________________ ICS No : ______________
Amount
Inventory Estimated
Quantity Unit Description
Unit Cost Total Cost Item No. Useful Life
1 pc Php43.00 Php43.00 masking tape 1" 2016-08-003-1 consumables
1 pc Php18.00 Php18.00 scotch tape 1" 2016-08-003-2 consumables
1 pc Php56.00 Php56.00 white board marker (black) 2016-08-003-3 consumables
5 pcs Php13.50 Php67.50 expanded envelope long (blue) 2016-08-003-6 consumables
1 ream Php150.00 Php150.00 Pandayan Short bond paper 70GSM 2016-08-003-9 consumables
1 ream Php177.00 Php177.00 Pandayan Long bond paper 70GSM 2016-08-003-10 consumables
1 pc Php36.75 Php36.75 Pilot permanent marker (broad black) 2016-08-003-15 consumables
1 pc Php82.50 Php82.50 Pilot permanent marker ink (black and red) 2016-08-003-16 consumables
1 pc Php41.50 Php41.50 Elmer's glue 130 grams 2016-08-003-17 consumables
1 pc Php128.00 Php128.00 Pilot whiteboard marker ink (red,blue,black) 2016-08-003-25 consumables
10 pcs Php4.25 Php42.50 Folder long 2016-08-003-29 consumables
10 pcs Php3.50 Php35.00 Folder short 2016-08-003-30 consumables
1 pc Php17.00 Php17.00 board eraser 2016-08-003-34 consumables
1 pc Php132.50 Php132.50 Trash bin Big 2016-08-003-46 2 years

Php2,597.41
Received from: Received by:

________________MARVIN E. CLUTARIO________________
________________NECITAS F. CONSTANTE, Ph.D.________________
Signature Over Printed Name Signature Over Printed Name
_______________Property Custodian-SHS______________ _______________Teacher III______________
Position/Office Position/Office
_______________August 31, 2016_______________ _______________August 31, 2016_______________
Date Date

149