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Barangay San Francisco Stock Card Summary

The document consists of stock cards for various items managed by the SK of Barangay San Francisco, including folders, bond paper, and toner. Each stock card details the receipts, issues, and balance of the items along with their respective costs. The records indicate transactions from March 1 to March 2, 2019, with all items showing a balance after the transactions.

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Princess Berras
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36 views3 pages

Barangay San Francisco Stock Card Summary

The document consists of stock cards for various items managed by the SK of Barangay San Francisco, including folders, bond paper, and toner. Each stock card details the receipts, issues, and balance of the items along with their respective costs. The records indicate transactions from March 1 to March 2, 2019, with all items showing a balance after the transactions.

Uploaded by

Princess Berras
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Annex 17

STOCK CARD

SK of Barangay : San Frasisco Article: Folder Sheet No.:


SK Treasurer : Rene Santos Item Description: Standard/A4
City/Municipality: Quezon City Unit of Measurement: Piece 2019-001
Province: Metro Manial Stock No.: SC-001
Issues/Losses/
Receipts Transfers/Disposals Balance
Date Reference Particulars (a) (b) (Balance+a-b) Remarks
Total Total Total
Quantity Unit Cost Quantity Quantity
Cost Coast Coast
1/3/2019 AIR No. 2019-03-001 Receipt of Folder 100 7 700 100 700

2/3/2019 RIS No. 2019-03-001 Issue of Folder to Maria Reyes 100 700 0 0

Totals/Balance carried forward 100 700 100 700 0 1


Annex 17

STOCK CARD

SK of Barangay : San Frasisco Article: Bond Paper Sheet No.:


SK Treasurer : Rene Santos Item Description: Standard/A4
City/Municipality: Quezon City Unit of Measurement: Ream 2019-002
Province: Metro Manial Stock No.: SC-002
Issues/Losses/
Receipts Transfers/Disposals Balance
Date Reference Particulars (a) (b) (Balance+a-b) Remarks
Total Total Total
Quantity Unit Cost Quantity Quantity
Cost Coast Coast
1/3/2019 AIR No. 2019-03-001 Receipt of Bond Paper 50 105 5,250 50 5,250
Issue of Bond Paper to Maria
2/3/2019 RIS No. 2019-03-001 50 5250 0 0
Reyes

Totals/Balance carried forward 50 105 5250 50 5250 0 0


Annex 17

STOCK CARD

SK of Barangay : San Frasisco Article: Toner Sheet No.:


SK Treasurer : Rene Santos Item Description: TN 3370, 6180DW Super High Yield
City/Municipality: Quezon City Unit of Measurement: Piece 2019-003
Province: Metro Manial Stock No.: SC-003
Issues/Losses/
Receipts Transfers/Disposals Balance
Date Reference Particulars (a) (b) (Balance+a-b) Remarks
Total Total Total
Quantity Unit Cost Quantity Quantity
Cost Coast Coast
1/3/2019 AIR No. 2019-03-001 Receipt of Toner 5 4810 24,050 5 24,050

2/3/2019 RIS No. 2019-03-001 Issue of Toner to Maria Reyes 5 24,050 0 0

Totals/Balance carried forward 5 4810 24050 5 24,050 0 0

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