Professional Documents
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Page 1 of 41
Appendix 64
Page 2 of 41
Appendix 64
Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 565
11 325
40 5
52 3230
126 15
127 5
FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk
Page 3 of 41
Appendix 64
Page 1 of 41
Appendix 64
Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 415
11 300
40 2
52 4970
126 25
127 1
FE ESPERANZA D. CRUZ-GERONG
Page 2 of 41
Appendix 64
Page 3 of 41
Appendix 64
Page 1 of 41
Appendix 64
Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 530
11 220
52 2170
Page 2 of 41
Appendix 64
FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk
Page 3 of 41
Appendix 64
Page 1 of 41
Appendix 64
Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 290
11 165
52 4300
FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk
Page 2 of 41
Appendix 64
Page 1 of 41
Appendix 64
Page 2 of 41
Appendix 64
Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 595
11 320
40 10
52 5240
127 10
I hereby certify to the correctness of the above information
Posted by / Date:
FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk
Page 3 of 41
Appendix 64
Page 1 of 41
Appendix 64
Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 300
11 110
40 5
52 4790
126 5
I hereby certify to the correctness of the above information
Posted by / Date:
FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk
Page 2 of 41
Appendix 64
Page 1 of 41
Appendix 64
Page 2 of 41
Appendix 64
Page 3 of 41
Appendix 64
Page 4 of 41
Appendix 64
Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 270
11 110
40 5
52 4790
126 5
I hereby certify to the correctness of the above information
Posted by / Date:
FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk
Page 5 of 41
Appendix 64
Page 1 of 41
Appendix 64
Page 2 of 41
Appendix 64
Recapitulation Recapitulation
UACS
Unit
Stock No. Quantity Total Cost Object
Cost Code
10 575
11 335
40 2
52 2820
127 5
I hereby certify to the correctness of the above information
Posted by / Date:
FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk
Page 3 of 41
Appendix 64
29390001 - 29410000
39745001 - 39755000
39815001 - 39840000
29440001 - 29445000
39695001 - 39745000
29370001 - 29390000
3371001 - 3374000
39595001 - 39695000
29270001 - 29370000
3420001 - 3430000
3415001 - 3420000
39755001 - 39765000
29410001 - 29420000
3440001 - 3445000
39805001 - 39815000
Page 1 of 41
Appendix 64
39940001 - 39955000
3405001 - 3415000
39795001 - 39805000
29430001 - 29440000
39765001 - 39775000
29420001 - 29430000
3430001 - 3440000
39775001 - 39795000
3445001 - 3450000
39840001 - 39860000
29445001 - 29465000
39910001 - 39930000
39860001 - 39910000
29465001 - 29515000
12944001 - 12945000
705001 - 715000
Page 2 of 41
Appendix 64
700001 - 705000
23001 - 25500
715001 - 725000
40015001 - 40025000
29545001 - 29555000
725001 - 730000
39930001 - 39940000
39985001 - 40015000
29525001 - 29545000
730001 - 735000
40025001 - 40055000
735001 - 740000
39955001 - 39985000
29515001 - 29525000
740001 - 750000
Page 3 of 41
Appendix 64
40055001 - 40070000
29555001 - 29570000
750001 - 760000
29570001 - 29580000
765001 - 770000
3374001 - 3375000
760001 - 762000
29580001 - 29590000
40070001 - 40080000
40110001 - 40120000
29590001 - 29595000
40080001 - 40110000
780001 - 785000
770001 - 780000
40130001 - 40150000
40120001 - 40130000
Page 4 of 41
Appendix 64
29595001 - 29600000
785001 - 795000
40150001 - 40170000
29600001 - 29605000
Recapitulation Recapitulation
UACS
Stock Unit
Quantity Total Cost Object
No. Cost Code
10 575
11 335
40 2
52 2820
127 5
I hereby certify to the correctness of the above information
Posted by / Date:
FE ESPERANZA D. CRUZ-GERONG
Page 5 of 41
Appendix 64
RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE
9065001 - 9070000
795001 - 805000
810001 - 860000
9000001 - 9050000
12945001 - 12950000
25501 - 30500
40200001 - 40220000
40220001 - 40250000
762001 - 763000
SRRIS-17-08-0890 15-005-01001-05-013 02-000-02 CLEARANCE CERT LOCAL BXS 30 QUEZON CITY SAT.
40170001 - 40200000
SRRIS-17-08-0890 15-005-01001-05-013 02-000-01 CLEARANCE CERT TRAVEL BXS 10 QUEZON CITY SAT.
29605001 - 29615000
SRRIS-17-08-0890 15-005-01001-05-013 01-000-052 OFFICIAL RECEIPT PADS 100 QUEZON CITY SAT.
805001 - 810000
860001 - 865000
895001 - 900000
40300001 - 40320000
Page 1 of 41
Appendix 64
RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE
29645001 - 29665000
875001 - 895000
870001 - 875000
865001 - 870000
40250001 - 40300000
29615001 - 29645000
9050001 - 9065000
9070001 - 9075000
40320001 - 40340000
29665001 - 29680000
9080001 - 9085000
40355001 - 40370000
29685001 - 29690000
763001 - 765000
9075001 - 9076000
Page 2 of 41
Appendix 64
RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE
40340001 - 40355000
29680001 - 29685000
40370001 - 40375000
29690001 - 29700000
40375001 - 40385000
29700001 - 29710000
12950001 - 12952500
40385001 - 40400000
40400001 - 40450000
40455001 - 40475000
29710001 - 29715000
40475001 - 40495000
29715001 - 29720000
40495001 - 40510000
Page 3 of 41
Appendix 64
RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE
9076001 - 9079000
40535001 - 40545000
9085001 - 9090000
40450001 - 40455000
29720001 - 29725000
9095001 - 9100000
127001 - 127500
9079001 - 9080000
9090001 - 9092000
40545001 - 40565000
29735001 - 29740000
9105001 - 9110000
40530001 - 40535000
29730001 - 29735000
29725001 - 29730000
Page 4 of 41
Appendix 64
RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE
40510001 - 40530000
40565001 - 40570000
40570001 - 40580000
9100001 - 9105000
Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
FE ESPERANZA D. CRUZ-GERONG
Page 5 of 41
Appendix 64
RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE
10 12945001 - 12950000
10 25501 - 30500
20 40200001 - 40220000
30 40220001 - 40250000
20 762001 - 763000
SRRIS-17-08-0890 15-005-01001-05-013 02-000-02 CLEARANCE CERT LOCAL BXS 30 QUEZON CITY SAT.
30 40170001 - 40200000
SRRIS-17-08-0890 15-005-01001-05-013 02-000-01 CLEARANCE CERT TRAVEL BXS 10 QUEZON CITY SAT.
10 29605001 - 29615000
SRRIS-17-08-0890 15-005-01001-05-013 01-000-052 OFFICIAL RECEIPT PADS 100 QUEZON CITY SAT.
20 40300001 - 40320000
Page 1 of 41
Appendix 64
RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE
20 29645001 - 29665000
50 40250001 - 40300000
30 29615001 - 29645000
20 40320001 - 40340000
15 29665001 - 29680000
15 40355001 - 40370000
5 29685001 - 29690000
40 763001 - 765000
20 9075001 - 9076000
Page 2 of 41
Appendix 64
RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE
15 40340001 - 40355000
5 29680001 - 29685000
5 40370001 - 40375000
10 29690001 - 29700000
10 40375001 - 40385000
10 29700001 - 29710000
5 12950001 - 12952500
15 40385001 - 40400000
50 40400001 - 40450000
20 40455001 - 40475000
5 29710001 - 29715000
20 40475001 - 40495000
5 29715001 - 29720000
15 40495001 - 40510000
Page 3 of 41
Appendix 64
RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE
60 9076001 - 9079000
10 40535001 - 40545000
5 40450001 - 40455000
5 29720001 - 29725000
1 127001 - 127500
20 9079001 - 9080000
40 9090001 - 9092000
20 40545001 - 40565000
5 29735001 - 29740000
5 40530001 - 40535000
5 29730001 - 29735000
5 29725001 - 29730000
Page 4 of 41
Appendix 64
RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE
20 40510001 - 40530000
5 40565001 - 40570000
10 40570001 - 40580000
Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
FE ESPERANZA D. CRUZ-GERONG
Page 5 of 41
QTY
STOCK NO. ITEM UNIT ISSUED
Page 1 of 41
QTY
STOCK NO. ITEM UNIT ISSUED
10 FPC-CIVILIAN BXS 30
11 FPC-CRIMINAL BXS 10
Page 2 of 41