REPORT ON THE PHYSICAL

Office Supplie

As at Decemb

Fund Cluster : Business Related Fund (SSP)

For which BERNARD T. BUKIRAN, _ Acting Supply Office___, TESDA-PTC Paliparan, is accountable, having assumed such accountability o

Unit of
Article Description Stock Number Unit Value
Measure

BOND PAPER A4 size SSP-2022-002 reams 370.00

BOND PAPER Legal Size SSP-2022-003 reams 380.00
Envelope Long SSP-2022-004 pcs 8.00
Folder Long SSP-2022-005 pcs 15.00
Scotch Tape 24mm SSP-2022-009 pcs 28.00
Packing Tape Packing Tape SSP-2022-010 pcs 75.00
Correction Tape JOY, 5mmx8m SSP-2022-011 pcs 38.00
Correction Tape JOY, 5mmx8m SSP-2022-011 pcs 33.00
BATTERY AAA Kingever 4's SSP-2022-014 packs 35.00
SIGN PEN My Gel, Black SSP-2022-017 pcs 43.00
SIGN PEN My Gel, Red SSP-2022-018 pcs 43.00
PENCIL Monggol #2 SSP-2022-020 pcs 13.00
STAMP PAD Red SSP-2022-022 pcs 55.00
STAMP PAD Black SSP-2022-023 pcs 55.00
STAMP PAD Blue SSP-2022-024 pcs 55.00
STAMP PAD INK Red SSP-2022-025 pcs 55.00
STAMP PAD INK Black SSP-2022-026 pcs 55.00
STAMP PAD INK Blue SSP-2022-027 pcs 55.00
MASKING TAPE 24mm SSP-2022-028 pcs 75.00
Double Sided Tape 24mm SSP-2022-029 pcs 87.00
ELECTRICAL TAPE ELECTRICAL TAPE SSP-2022-030 pcs 42.00
Whiteboard Marker Pilot SSP-2022-034 pcs 95.00
Whiteboard Marker Pilot SSP-2022-034 pcs 98.00
Permanent Marker Pilot SSP-2022-035 pcs 68.00
Permanent Marker Pilot SSP-2022-035 pcs 73.00
BATTERY Eveready AAA x4's SSP-2022-036A bundle 60.00
BATTERY Eveready AA x4's SSP-2022-038 bundle 60.00
BALLPEN HBW, Black (12pcs/box) SSP-2022-040 boxes 84.00
Expandable Folder Red SSP-2022-047 pcs 28.00
SCOTCH BRITE Zim Medium SSP-2022-049 pcs 48.00
LIQUID GEL PEN PENTEL Brand SSP-2022-050 pcs 135.00
BINDER FOLDER Red SSP-2022-055 pcs 279.00
Expandable Envelope EXPANDABLE ENVELOPE SSP-2022-056 pcs 30.00
PRINTER'S INK Black BT-D60 SSP-2022-057 pcs 390.00
PRINTER'S INK CYAN BT5000 SSP-2022-059 pcs 390.00
PRINTER'S INK MAGENTA BT5000 SSP-2022-060 pcs 390.00
PRINTER'S INK Yellow BT5000 SSP-2022-061 pcs 390.00

Prepared by:
BERNARD T. BUKIRAN
Acting Supply Officer/TESDS II

Certified Correct by:

DANILO R. BANTIGUE ANGELITO NELSON G. MENDOZA ADELA A. TERRIBLE

Chair Members
Signature over Printed Name of Inventory
Committee Chair and Members
ON THE PHYSICAL COUNT OF INVENTORIES
Office Supplies Inventory

As at December 31, 2022

sumed such accountability on March 16, 2016.

Shortage/Overage
Balance Per Card On Hand Per Count
(Quantity) (Quantity) Quantity Value
50 50 - -
30 30 - -
126 126 - -
146 146 - -
10 10 - -
17 17 - -
20 20 - -
10 10 - -
18 18 - -
20 20 - -
14 14 - -
20 20 - -
1 1 - -
2 2 - -
2 2 - -
3 3 - -
1 1 - -
2 2 - -
9 9 - -
10 10 - -
18 18 - -
5 5 - -
12 12 - -
7 7
12 12 - -
2 2 - -
2 2 - -
 7 7 - -
33 33 - -
2 2 - -
5 5 - -
50 50 - -
50 50 - -
7 7 - -
6 6 - -
6 6 - -
6 6 - -

Approved by:

LORENA P. LIM
Training Center Administrator
Signature over Printed Name of Head of Agency/Entity or
Authorized Representative
 Appendix 66

Remarks AMOUNT

18,500.00
11,400.00
1,008.00
2,190.00
280.00
1,275.00
760.00
330.00
630.00
860.00
602.00
260.00
55.00
110.00
110.00
165.00
55.00
110.00
675.00
870.00
756.00
475.00
1,176.00
476.00
876.00
120.00
120.00
 588.00
924.00
96.00
675.00
13,950.00
1,500.00
2,730.00
2,340.00
2,340.00
2,340.00
71,727.00

Verified by:

AREN ROSE E. GALVEZ

State Auditor III

Signature over Printed Name of COA Representative

 REPORT ON THE PHYSICAL C
Office Supplies

As at Decembe

Fund Cluster : REGULAR FUND

For which BERNARD T. BUKIRAN, _ Acting Supply Office___, TESDA-PTC Paliparan, is accountable, having assumed such accountability o

Unit of
Article Description Stock Number Unit Value
Measure

ENVELOPE Brown, Long 101-2022-001 pcs 8.00

GEL PEN Black 101-2022-002 pcs 43.00
BOND PAPER A4size 101-2022-003 reams 370.00

Prepared by:
BERNARD T. BUKIRAN
Acting Supply Officer/TESDS II

Certified Correct by:

DANILO R. BANTIGUE ANGELITO NELSON G. MENDOZA ADELA A. TERRIBLE

Chair Members
Signature over Printed Name of Inventory
Committee Chair and Members
ON THE PHYSICAL COUNT OF INVENTORIES
Office Supplies Inventory

As at December 31, 2022

assumed such accountability on March 16, 2016.

Shortage/Overage
Balance Per Card On Hand Per Count
(Quantity) (Quantity) Quantity Value
3 3 - -
5 5 - -
12 12 - -

Approved by:

LORENA P. LIM
Training Center Administrator
Signature over Printed Name of Head of Agency/Entity or
Authorized Representative
 Appendix 66

Remarks AMOUNT

24.00
215.00
4,440.00
4,679.00

Verified by:

AREN ROSE E. GALVEZ

State Auditor III

Signature over Printed Name of COA Representative