REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility Quantity
RIS No. Stock No. Item Unit
Center Code Issued
DIS20-01-01 001 Correction tape pcs 16
DIS20-01-02 002 Clear folder-L pcs 25
DIS20-01-03 003 Clear folder-S pcs 25
DIS20-01-04 004 Epson Ink bot 14
DIS20-01-05 005 Printer L120 unit 1
DIS20-01-06 006 White board 3x4 pc 1
DIS20-01-07 007 Record book pcs 3
DIS20-01-08 008 Duct tape roll 2
DIS20-01-09 009 Puncher pc 1
DIS20-01-10 010 Sticky note 3x5 pad 2
DIS20-01-11 011 Fastener box 2
DIS20-01-12 012 Hard copy-L rms 16
DIS20-01-13 013 Hard copy-S rms 16
DIS20-01-14 014 Permanent Marker pcs 14
DIS20-01-15 015 White board Marker pcs 2
DIS20-01-16 016 White board Eraser pc 1
DIS20-01-17 017 Pilot G tech pen pcs 16
DIS20-01-18 018 Stapler # 35 pc 1
DIS20-01-19 019 Stapler #10 pcs 1
DIS20-01-20 020 Staple wire #35 box 2
DIS20-01-21 021 Staple wire #10 box 2
DIS20-01-22 022 Plastic cover roll 2
DIS20-01-23 023 Flash drive 32gb pc 1
DIS20-01-24 024 Padlock pcs 3
DIS20-01-25 025 Sticky note film pcs 5
DIS20-01-26 026 Hard Copy -A4 pcs 18
DIS20-01-27 027 White Paint Flat Wall pcs 1
DIS20-01-28 028 White paint Gloss rim 1

Recapitulation: R
Stock No. Quantity Unit Cost
 Stock No. Quantity Unit Cost

I hereby certify to the correctness of the above information. Posted by:

ZENAIDA
Signature T. PATIWI
over Printed Name of ___________________
Supply and/or Property Signature over Printed N
Custodian Designated Accountin
 Appendix 64

ALS ISSUED

Serial No. : _______________________

Date : JANUARY 28,2020

To be filled up by the Accounting Division/Unit

Unit Cost Amount

Recapitulation:
Total Cost UACS Object Code
 Total Cost UACS Object Code

________________________ ______________
gnature over Printed Name of Date
Designated Accounting Staff
 REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-02-01 001 Stapler #10 pcs
DIS20-02-02 002 Staple wire #35 box
DIS20-02-03 003 Staple wire #10 box
DIS20-02-04 004 Plastic cover roll
DIS20-02-05 005 Flash drive 32gb pc
DIS20-02-06 006 Padlock pcs
DIS20-02-07 007 Sticky note film pcs
DIS20-02-08 008 Hard Copy -A4 pcs
DIS20-02-09 009 White Paint Flat Wall pcs
DIS20-02-10 010 White paint Gloss rim

Recapitulation:
Stock No. Quantity
I hereby certify to the correctness of the above information.

ZENAIDA T. PATIWI
Signature over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : FEBRUARY 21,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
1
2
2
2
1
3
5
18
1
1

Recapitulation:
Unit Cost Total Cost UACS Object Code
Posted by:

__________________________ ______________
Signature over Printed Name of Date
Designated Accounting Staff
 REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-03-01 001 Epson ink T664 sets
DIS20-03-02 002 Laminating film roll
DIS20-03-03 003 File organizer pcs
DIS20-03-04 004 Worx board long rms
DIS20-03-05 005 Medals 5cm pcs
DIS20-03-06 006 Hard copy s20-Long case
DIS20-03-07 007 Hard copy s 20 Short case
DIS20-03-08 008 Hard copy s20 A4 case
DIS20-03-09 009 White board marker box
DIS20-03-10 010 Permanent Marker box
DIS20-03-11 011 Finger grab hoe pcs
DIS20-03-12 012 Shovel pcs
DIS20-03-13 013 Pitch fork pcs
DIS20-03-14 014 Spade pc

Recapitulation:
Stock No. Quantity
I hereby certify to the correctness of the above information.

ZENAIDA
Signature T. PATIWI
over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : MARCH 17,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
7
3
20
7
43
1
1
2
1
1
2
2
2
1

Recapitulation:
Unit Cost Total Cost UACS Object Code
Posted by:

__________________________
Signature over Printed Name of ______________
Designated Accounting Staff Date
 REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-04-01 001 Hard copy s.20 A4 case
DIS20-04-02 002 Laminating film roll
DIS20-04-03 003 Sliding Folder long pck
DIS20-04-04 004 Sliding Folder short pck
DIS20-04-05 005 Epson ink T664 sets
DIS20-04-06 006 Stand fan unit
DIS20-04-07 007 Board marker box
DIS20-04-08 008 Hard copy s.20 long case
DIS20-04-09 009 Hard copy s. 20 short cse
DIS20-04-10 010 Colored paper rms
DIS20-04-11 011 Ballpen box
DIS20-04-12 012 Thermal scanner pc
DIS20-04-13 013 Face mask pcs
DIS20-04-14 014 Alcohol bot
DIS20-04-15 015 Zonrox gal
DIS20-04-16 016 Sprayer rechargeable unit
DIS20-04-17 017 GI pipe 1 1/4 s.40 pcs
DIS20-04-18 018 GI pipe 1 s.40 pcs
DIS20-04-19 019 Cutting disk #4 pcs

Recapitulation:
Stock No. Quantity
I hereby certify to the correctness of the above information.

ZENAIDA T. PATIWI
Signature over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : APRIL 27,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
4
2
1
1
4
3
4
1
4
2
2
2
1
1
2
1
1
220
20

Recapitulation:
Unit Cost Total Cost UACS Object Code
Posted by:

__________________________ ______________
Signature over Printed Name of Date
Designated Accounting Staff
 REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-05-01 001 Laminating Machine case
DIS20-05-02 002 Laminating film roll
DIS20-05-03 003 Epson printer pck
DIS20-05-04 004 True fine s.18 pck
DIS20-05-05 005 Hard copy A4 sets
DIS20-05-06 006 Hard copy long unit
DIS20-05-07 007 Folder long pc
DIS20-05-08 008 Folder short pcs
DIS20-05-09 009 Epson ink #664 bot
DIS20-05-10 010 Universal ink gal
DIS20-05-11 011 Gl pipe 1"s40 pc
DIS20-05-12 012 Gl pipe 1 1/4s.40 pc
DIS20-05-13 013 Welding rod kls
DIS20-05-14 014 wheel barrow unit
DIS20-05-15 015 RSB 1mm pcs
DIS20-05-16 016 Alcohol gals

Recapitulation:
Stock No. Quantity
I hereby certify to the correctness of the above information.

ZENAIDA T. PATIWI
Signature over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : MAY 25,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
1
3
1
4
2
2
1
1
2
1
1
1
2
1
32
2

Recapitulation:
Unit Cost Total Cost UACS Object Code
Posted by:

__________________________
Signature over Printed Name of ______________
Designated Accounting Staff Date
 REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-06-01 001 Plastic cover rolls
DIS20-06-02 002 Pentel pen bxs
DIS20-06-03 003 Glue gun pcs
DIS20-06-04 004 Stick glue pcs
DIS20-06-05 005 ID punch pc
DIS20-06-06 006 PVC cover rms
DIS20-06-07 007 Morocco binding board rms
DIS20-06-08 008 S.tape rolls
DIS20-06-09 009 Puncher pcs
DIS20-06-10 010 Fine tech bxs
DIS20-06-11 011 Alcohol bot
DIS20-06-12 012 Zonrox bleach gal
DIS20-06-13 013 Bath soap (safeguard) pcs
DIS20-06-14 014 Albatros pcs
DIS20-06-15 015 Face shield pcs
DIS20-06-16 016 Foot bath pcs
DIS20-06-17 017 Vitamin C bxs
DIS20-06-18 018 dishwashing liquid bot
DIS20-06-19 019 spray gun pcs

Recapitulation:
Stock No. Quantity
I hereby certify to the correctness of the above information.

ZENAIDA T. PATIWI
Signature over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : JUNE 27,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
2
2
3
315
1
2
2
6
2
2
20
4
20
1
20
2
6
1
2

Recapitulation:

Unit Cost Total Cost UACS Object Code

Posted by:

Signature over Printed Name of

Designated Accounting Staff ______________
Date
 REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-07-01 001 Marine plywood 1/2 pcs
DIS20-07-02 002 THHN 3.5 box
DIS20-07-03 003 Flexible hose 1/2 rolls
DIS20-07-04 004 Paints white pails
DIS20-07-05 005 Spitfire gal
DIS20-07-06 006 Bulb 13w led pcs
DIS20-07-07 007 GI Pipe 1/2 s20 pcs
DIS20-07-08 008 Coup france 1/2 pcs
DIS20-07-09 009 GI elbow HD 1/2 pcs
DIS20-07-10 010 GI tee 1x 1/2 pcs
DIS20-07-11 011 GI tee 1/2 pc
DIS20-07-12 012 GI tee 3/4 x 1/2 pcs
DIS20-07-13 013 Tie wire kls
DIS20-07-14 014 Cement bags
DIS20-07-15 015 Coup france 1 x 1/2 pc
DIS20-07-16 016 Union patente pcs
DIS20-07-17 017 alcohol gals

Recapitulation:
Stock No. Quantity
I hereby certify to the correctness of the above information.

ZENAIDA T. PATIWI
Signature over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : JULY 3,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
15
4
3
3
1
20
11
13
7
2
1
1
2
4
1
3
2

Recapitulation:
Unit Cost Total Cost UACS Object Code
Posted by:

__________________________ ______________
Signature over Printed Name of Date
Designated Accounting Staff
 REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-08-01 001 Epson Printer L3110 unit
DIS20-08-02 002 Mimeo short case
DIS20-08-03 003 Hard copy s20- L case
DIS20-08-04 004 Epson Ink sets
DIS20-08-05 005 Epson ink black bot
DIS20-08-06 006 O.Pro s20 A4 case
DIS20-08-07 007 PVC Cover short rms
DIS20-08-08 008 Binding cover short rms
DIS20-08-09 009 Duct tape rolls
DIS20-08-10 010 Clear tape rolls
DIS20-08-11 011 Stapler HD pcs
DIS20-08-12 012 Staple wire #35 bxs
DIS20-08-13 013 Staple wire HD 15 bxs
DIS20-08-14 014 Bond paper s20-s rms
DIS20-08-15 015 Bond paper s20-s case
DIS20-08-16 016 Epson ink 664 sets
DIS20-08-17 017 Epson ink 003 sets
DIS20-08-18 018 Folder -s rms
DIS20-08-19 019 o.pro bond s20-s rms
DIS20-08-20 020 epson ink 664 black bot
DIS20-08-21 021 scissor pcs
DIS20-08-22 022 celloloid #14 rolls
DIS20-08-23 023 rack pcs
DIS20-08-24 024 duct tape rolls
DIS20-08-25 025 Folder -s rms
DIS20-08-26 026 epson ink bot
DIS20-08-27 027 scissor pc

Recapitulation:
Stock No. Quantity
I hereby certify to the correctness of the above information.

ZENAIDA
Signature T. PATIWI
over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : AUGUST 24,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
1
7
2
6
1
3
5
5
10
20
2
10
10
17
15
2
2
1
20
2
1
1
1
24
4
1
1

Recapitulation:

Unit Cost Total Cost UACS Object Code

 Unit Cost Total Cost UACS Object Code

Posted by:

__________________________
Signature over Printed Name of ______________
Designated Accounting Staff Date
 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-09-01 001 copy paper rms
DIS20-09-02 002 epson ink 664 bot
DIS20-09-03 003 scissor pc
DIS20-09-04 004 epson ink003 set
DIS20-09-05 005 hard copy s20-s case
DIS20-09-06 006 folder-s case
DIS20-09-07 007 duct tape roll
DIS20-09-08 008 staple wire box
DIS20-09-09 009 epson ink 664 bot
DIS20-09-10 010 glue bot
DIS20-09-11 011 folder A4 case
DIS20-09-12 012 masking tape roll
DIS20-09-13 013 hard copy s20-s case
DIS20-09-14 014 clear tape roll
DIS20-09-15 015 paper cutter pc
DIS20-09-16 016 epson printer L3310 unit
DIS20-09-17 017 sticky note pad pad

Recapitulation:
Stock No. Quantity
I hereby certify to the correctness of the above information.

ZENAIDA T. PATIWI
Signature over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : JANUARY 28,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
20
2
1
4
10
1
10
10
6
1
1
20
15
10
1
1
14

Recapitulation:
Unit Cost Total Cost UACS Object Code
Posted by:

__________________________
Signature over Printed Name of ______________
Designated Accounting Staff Date
 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-10-01 001 Stapler #35 pcs
DIS20-10-02 002 Epson Ink 003 set
DIS20-10-03 003 Epson ink black 003 bot
DIS20-10-04 004 Epson Ink T664 sets
DIS20-10-05 005 Epson ink black 664 bot
DIS20-10-06 006 Duct tape roll
DIS20-10-07 007 Plastic cover g12 roll
DIS20-10-08 008 Hard copy S20-short case
DIS20-10-09 009 Staple wire HD #8 box
DIS20-10-10 010 Staple wire HD #13 box

Recapitulation:
Stock No. Quantity

I hereby certify to the correctness of the above information.

ZENAIDA T. PATIWI
 Signature over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : OCTOBER 16,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
4
3
10
2
8
20
1
10
9
9

Recapitulation:
Unit Cost Total Cost UACS Object Code

Posted by:

__________________________ ______________
Signature over Printed Name of
Designated Accounting Staff Date
 REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-11-01 001 Scotch tape 1" rolls
DIS20-11-02 002 Scotch tape 2" rolls
DIS20-11-03 003 Plastic cover g12 roll
DIS20-11-04 004 Stapler big pc
DIS20-11-05 005 Colored paper rm
DIS20-11-06 006 Bond paper A4 case
DIS20-11-07 007 Hard copy -S box
DIS20-11-08 008 Ballpen (mygel) pcs
DIS20-11-09 009 Duct tape rolls
DIS20-11-10 010 Albatross pcs
DIS20-11-11 011 Foil rolls
DIS20-11-12 012 Folder A4 rm
DIS20-11-13 013 Folder -L rm
DIS20-11-14 014 Cartolina pcs
DIS20-11-15 015 Ink #664 bot

Recapitulation:
Stock No. Quantity
I hereby certify to the correctness of the above information.

ZENAIDA T. PATIWI
Signature over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : NOVEMBER 20,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
14
14
1
1
1
12
5
13
8
12
12
1
1
225
8

Recapitulation:
Unit Cost Total Cost UACS Object Code
Posted by:

__________________________
Signature over Printed Name of ______________
Designated Accounting Staff Date
 REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: _ DINGASAN INTEGRATED SCHOOL

Fund Cluster: __________________________________

To be filled up by the Supply and/or Property Division/Unit

Responsibility
RIS No. Stock No. Item Unit
Center Code
DIS20-12-01 001 Hard copy s20- Short rms
DIS20-12-02 002 Stapler #35 pcs
DIS20-12-03 003 Cement bags
DIS20-12-04 004 RSB 10mm pcs
DIS20-12-05 005 RSB 9mm pcs
DIS20-12-06 006 Tiewire kls

Recapitulation:
Stock No. Quantity
I hereby certify to the correctness of the above information.

ZENAIDA T. PATIWI
Signature over Printed Name of
Supply and/or Property Custodian
 Appendix 64

D MATERIALS ISSUED

Serial No. : _______________________

Date : DECEMBER 11,2020

To be filled up by the Accounting Division/Unit

Quantity
Unit Cost Amount
Issued
31
14
40
47
51
5

Recapitulation:
Unit Cost Total Cost UACS Object Code
Posted by:

__________________________
Signature over Printed Name of ______________
Designated Accounting Staff Date