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  • Inv-Supplies - 12-31-2023 NO PURCHASE - SK CAMPUSONG

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    Iinday Anrym
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    1) The report covers the period up to December 31, 2023 and is for David Michael M. Fontanilla, the SK Treasurer of Sangguniang Kabataan - Campusong in Borbon, Cebu. 2) It shows that there were no purchases of supplies or materials after August 31, 2023. 3) The report was prepared by the SK Secretary, approved by the SK Treasurer, and signed by the SK Chairperson.

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    Inv-Supplies -12-31-2023 NO PURCHASE_sk CAMPUSONG

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    1) The report covers the period up to December 31, 2023 and is for David Michael M. Fontanilla, the SK Treasurer of Sangguniang Kabataan - Campusong in Borbon, Cebu. 2) It shows that there were no purchases of supplies or materials after August 31, 2023. 3) The report was prepared by the SK Secretary, approved by the SK Treasurer, and signed by the SK Chairperson.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Inv-Supplies - 12-31-2023 NO PURCHASE - SK CAMPUSONG

    Uploaded by

    Iinday Anrym
    1) The report covers the period up to December 31, 2023 and is for David Michael M. Fontanilla, the SK Treasurer of Sangguniang Kabataan - Campusong in Borbon, Cebu. 2) It shows that there were no purchases of supplies or materials after August 31, 2023. 3) The report was prepared by the SK Secretary, approved by the SK Treasurer, and signed by the SK Chairperson.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    REPORT ON SUPPLIES AND MATERIALS

    Covered period: (DECEMBER 31, 2023)


    Page 1 of 1
    Barangay: SANGGUNIANG KABATAAN - CAMPUSONG City/Municipality: BORBON
    Tel. No.: Province: CEBU

    For which: DAVID MICHAEL M. FONTANILLA, SK Treasurer is accountable having issued accountability on DECEMBER 31. 2023
    (Name of Accountable Officer) (Offical Designation) (Date of Assumption)

    Article STOCK UNIT OF UNIT VALUE BALANCE ON HAND SHORTAGE/OVERAGE REMARKS


    DESCRIPTION NUMBER MEASURE PER CARD PER COUNT Quantity Value
    (Quantity) (Quantity)

    1 2 3 4 5 6 7 8 9 10

    1 ₱
    2
    3
    4
    5
    NONE / NO PURCHASES
    AFTER AUGUST 31, 2023
    6

    Remarks: Office Supplies


    TOTAL -

    Prepared by: Approved by:

    JAMAICA C. ARANCO DAVID MICHAEL M. FONTANILLA Hon. MA. JESSILY M. LAWAS


    SK Secretary SKTreasurer SK Chairperson

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