SUPPLIES LEDGER CA

LOCAL GOVERNMENT UNIT OF L

GENERAL FUND

Item : Air Freshener

Description : Aerosol 320ml
Unit of Measurement : bottles
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 38 163.00 6,194.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-01

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 38 163.00 6,194.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-01

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Big Basin

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 9 365.00 3,285.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-02

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 9 365.00 3,285.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-02

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Albatross Bathroom

Description : with Holder and Refill Big 2's
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 48 58.00 2,784.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-04

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 48 58.00 2,784.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-04

No. of Days to
Consume
 SUPPLIES LEDGER
LOCAL GOVERNMENT UNIT OF
GENERAL FUN

Item : Detergent Bar Tide

Description : 140g
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 56 12.00 672.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-08

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 56 12.00 672.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-08

No. of Days to ü
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Toilet Brush with Handle

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 27 45.00 1,215.00
100-2021-03-00354 2021-03-S0017 2 148.00 296.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-10

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 27 45.00 1,215.00
- 2 148.00 296.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-10

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Dust Pan

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-04-00445 2021-04-S0056 10 50.00 500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-11

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 10 50.00 500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-11

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Garbage Bag

Description : Medium, 100pcs/pack
Unit of Measurement : pack
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 54 210.00 11,340.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-14

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 54 210.00 11,340.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-14

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Joy Dishwashing Liquid

Description : 250ml
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 182 75.00 13,650.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-16

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 182 75.00 13,650.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-16

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Broom Stick with Long Handle

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 21 85.00 1,785.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-18

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 21 85.00 1,785.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-18

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Floor Brush with Long Handle

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 27 95.00 2,565.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-20

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 27 95.00 2,565.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-20

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Pail
Description : 24L
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 12 490.00 5,880.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-24

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 12 490.00 5,880.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-24

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Broom (Tingting)

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 67 25.00 1,675.00
100-2021-04-00445 2021-04-S0056 15 35.00 525.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-25

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 67 25.00 1,675.00
- 15 35.00 525.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-25

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Tissue Roll

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00354 2021-03-S0017 40 70.00 2,800.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-26

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 40 70.00 2,800.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-26

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Multipurpose Rubber Gloves

Description :
Unit of Measurement : pair
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 30 48.00 1,440.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-27

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 30 48.00 1,440.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-27

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Dipper
Description : small
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 36 20.00 720.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-28

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 36 20.00 720.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-28

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Dust Pan

Description : Plastic Medium
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 22 80.00 1,760.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-29

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 22 80.00 1,760.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-29

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Scotch Brite

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-04-00445 2021-04-S0056 8 40.00 320.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-31

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 8 40.00 320.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-31

No. of Days to
Consume
 Appendix 9

SUPPLIES LEDGER CARD

LOCAL GOVERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item : Lysol Spray Item Code : JAN-GSO-35

Description : Re-order Point :
Unit of Measurement : pcs
Reference Receipt Issue Balance No. of Days to
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost Consume
GF 2020-12-2073 2021-01-S0012 4 600.00 2,400.00 - 4 600.00 2,400.00
GF 2021-01-0046 2021-01-S0001 6 600.00 3,600.00 - 6 600.00 3,600.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

For Accounting Office Use

 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Basahan
Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-01-0080 2021-02-S0014 3 65.00 195.00
GF 2021-02-0093 2021-03-S0016 61 40.00 2,440.00
100-2021-03-00354 2021-03-S0017 20 85.00 1,700.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-36

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 3 65.00 195.00
- 61 40.00 2,440.00
- 20 85.00 1,700.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-36

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Rags
Description :
Unit of Measurement : kl
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-01-0062 2021-02-S0003 20 72.80 1,456.00
GF 2021-02-0093 2021-03-S0016 570 18.00 10,260.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-38

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 20 72.80 1,456.00
- 570 18.00 10,260.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-38

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Gleam Liquid Sosa

Description : 500ml
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-01-0062 2021-02-S0003 20 72.80 1,456.00
GF 2021-02-0093 2021-03-S0016 570 18.00 10,260.00
GF 2021-02-0093 2021-03-S0016 20 86.75 1,735.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-40

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 20 72.80 1,456.00
- 570 18.00 10,260.00
- 20 86.75 1,735.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-40

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Mop Handle

Description : Heavy Duty
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 37 250.00 9,250.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-42

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 37 250.00 9,250.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-42

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Pail
Description : 10L
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 20 285.00 5,700.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-43

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 20 285.00 5,700.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-43

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Mr. Muscle All Purpose Cleaner

Description : 2L
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 34 200.00 6,800.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-44

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 34 200.00 6,800.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-44

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Domex, Toilet Bowl & Urinal Cleaner

Description : 900ml
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 48 148.00 7,104.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-45

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 48 148.00 7,104.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-45

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Albatross Bathroom Refill

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 89 55.25 4,917.25
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-46

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 89 55.25 4,917.25
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-46

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Rice Cooker

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2020-12-2073 2021-01-S0012 1 1,150.00 1,150.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-47

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 1 1,150.00 1,150.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-47

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Zonrox
Description : 1L
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 181 38.50 6,968.50
100-2021-04-00445 2021-04-S0056 25 50.00 1,250.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-48

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 181 38.50 6,968.50
- 25 50.00 1,250.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-48

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Mop Rags

Description : Cotton
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 27 100.00 2,700.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-52

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 27 100.00 2,700.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-52

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Mop with Wood Handle

Description : Ordinary
Unit of Measurement : set
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 4 145.00 580.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-53

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 4 145.00 580.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-53

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Glass Beads

Description :
Unit of Measurement : bag
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2020-12-1887 2021-01-S0013 2 1,400.00 2,800.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-54

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 2 1,400.00 2,800.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-54

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Broom
Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 44 150.00 6,600.00
100-2021-03-00354 2021-03-S0017 2 250.00 500.00
100-2021-04-00445 2021-04-S0056 5 190.00 950.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-55

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 44 150.00 6,600.00
- 2 250.00 500.00
- 5 190.00 950.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-55

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Glass Cleaner, Mr. Muscle

Description : 500ml
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 44 135.00 5,940.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-57

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 44 135.00 5,940.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-57

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Various janitorial supplies

Description :
Unit of Measurement :
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-01-0046 2021-01-S0001 1 8,481.20 8,481.20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-58

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 1 8,481.20 8,481.20
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-58

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Plastic Bag

Description : Small
Unit of Measurement : pack
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00336 2021-03-S0015 88 33.00 2,904.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-60

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 88 33.00 2,904.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-60

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Dust Pan

Description : Iron
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 8 250.00 2,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-63

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 8 250.00 2,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-63

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Pledge Liquid Polish

Description : 500ml
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 12 550.00 6,600.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-64

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 12 550.00 6,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-64

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Gleam Muriatic Acid

Description : 1L
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 10 80.00 800.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-68

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 10 80.00 800.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-68

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Paper Towel

Description :
Unit of Measurement : rolls
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 44 65.00 2,860.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-69

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 44 65.00 2,860.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-69

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Plastic Bag

Description : Large
Unit of Measurement : pack
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00336 2021-03-S0015 88 95.00 8,360.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-72

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 88 95.00 8,360.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-72

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Disposable Gloves

Description : Large
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 98 150.00 14,700.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-79

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 98 150.00 14,700.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-79

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Disposable Gloves

Description : Medium
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 145 150.00 21,750.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-80

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 145 150.00 21,750.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-80

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Disposable Gloves

Description : Small
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 57 150.00 8,550.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-81

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 57 150.00 8,550.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-81

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Plastic Bag

Description : Stripe
Unit of Measurement : pack
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00336 2021-03-S0015 100 125.00 12,500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-82

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 100 125.00 12,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-82

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Detergent Powder

Description : 1kg
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-04-00445 2021-04-S0056 5 115.00 575.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-85

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 5 115.00 575.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-85

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Ceiling Broom (Pang-agiw)

Description : Stripe
Unit of Measurement : pack
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00336 2021-03-S0015 100 125.00 12,500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-87

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 100 125.00 12,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-87

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Domex Disinfectant

Description : 1 Liter
Unit of Measurement : bottles
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 32 380.00 12,160.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-89

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 32 380.00 12,160.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-89

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Garbage Bag, XXXL

Description : 100pcs/pack
Unit of Measurement : pack
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 62 360.00 22,320.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-90

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 62 360.00 22,320.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-90

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Liquid Sosa

Description : 100pcs/pack
Unit of Measurement : pack
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 3 86.00 258.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-93

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 3 86.00 258.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-93

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Kitchen Towel

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00354 2021-03-S0017 20 58.00 1,160.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-95

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 20 58.00 1,160.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-95

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Good Morning Towel

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 18 300.00 5,400.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-97

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 18 300.00 5,400.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

N-GSO-97

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Domex Bathroom Cleaner

Description : 500ml
Unit of Measurement : bottles
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 60 95.00 5,700.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-105

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 60 95.00 5,700.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-105

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Garbage Bag

Description : XL Black (100pcs/pack)
Unit of Measurement : pack
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 71 480.00 34,080.00
GF 2021-02-0093 2021-03-S0016 30 480.00 14,400.00
GF 2021-02-0093 2021-03-S0016 59 480.00 28,320.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-112

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 71 480.00 34,080.00
- 30 480.00 14,400.00
- 59 480.00 28,320.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-112

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Air Freshener (Shaldan)

Description :
Unit of Measurement : pack
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 26 153.25 3,984.50
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-113

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 26 153.25 3,984.50
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-113

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Ariel Detergent Powder

Description : 1.45g
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 114 199.75 22,771.50
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-114

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 114 199.75 22,771.50
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-114

No. of Days to
Consume
 SUPPLIES LEDGER
LOCAL GOVERNMENT UNIT OF
GENERAL FUN

Item : Downy
Description : 1.4 Liter Refill
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 36 260.00 9,360.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-115

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 36 260.00 9,360.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-115

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Dust Pan

Description : Plastic Large
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 13 75.00 975.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-116

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 13 75.00 975.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-116

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Floor Mat

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 46 95.00 4,370.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-117

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 46 95.00 4,370.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-117

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Orocan Trashcan

Description : with Swing Cover 25L
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 14 450.00 6,300.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-118

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 14 450.00 6,300.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-118

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Toilet Bowl Cleaner

Description : 900ml
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 41 145.00 5,945.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-119

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 41 145.00 5,945.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-119

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Bleach
Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00354 2021-03-S0017 20 150.00 3,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-120

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 20 150.00 3,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-120

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Liquid Hand Soap

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00354 2021-03-S0017 20 120.00 2,400.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-121

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 20 120.00 2,400.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-121

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Lysol
Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00354 2021-03-S0017 15 630.00 9,450.00
100-2021-03-00354 2021-03-S0017 15 430.00 6,450.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-122

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 15 630.00 9,450.00
- 15 430.00 6,450.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-122

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Detergent Powder

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00354 2021-03-S0017 15 130.00 1,950.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-123

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 15 130.00 1,950.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-123

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Dishwashing Liquid

Description :
Unit of Measurement : pcs
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
100-2021-03-00354 2021-03-S0017 15 125.00 1,875.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-124

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 15 125.00 1,875.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-124

No. of Days to
Consume
 SUPPLIES LEDGER CA
LOCAL GOVERNMENT UNIT OF L
GENERAL FUND

Item : Tide Detergent Powder

Description : 1.5Kl
Unit of Measurement : pack
Reference Receipt
Date
Voucher No. RIS No. Qty. Unit Cost Total Cost
GF 2021-02-0093 2021-03-S0016 108 184.00 19,872.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

For Accounting Office Use

 Appendix 9

SUPPLIES LEDGER CARD

ERNMENT UNIT OF LIMAY, BATAAN
GENERAL FUND

Item Code : JAN-GSO-125

Re-order Point :

Issue Balance
Qty. Unit Cost Total Cost Qty. Unit Cost Total Cost
- 108 184.00 19,872.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Appendix 9

-GSO-125

No. of Days to
Consume