REPORT OF SUPPLIES AND MATERIALS ISSUED.xls

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3	REPORT OF SUPPLIES AND MATERIALS ISSUED
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6	Entity Name: ___________________________________						Serial No. : _______________________
7	Fund Cluster: __________________________________						Date : ___________________________
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9	To be filled up by the Supply and/or Property Division/Unit						To be filled up by the Accounting Division/Unit
10	RIS No.	Responsibility Center Code	Stock No.	Item	Unit	Quantity Issued	Unit Cost	Amount
11	RIS No.	Responsibility Center Code	Stock No.	Item	Unit	Quantity Issued	Unit Cost	Amount
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33		Recapitulation:				Recapitulation:
34		Stock No.	Quantity			Unit Cost	Total Cost	UACS Object Code
35		Stock No.	Quantity			Unit Cost	Total Cost	UACS Object Code
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50						Posted by:
51	I hereby certify to the correctness of the above information.
52	_____________________________________________					__________________________		______________
53		Signature over Printed Name of Supply and/or Property Custodian				Signature over Printed Name of Designated Accounting Staff		Date
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