Annex 22



A. This form shall be used to record all receipts and issuances of supplies. It shall be maintained by the Barangay Treasurer for each item of supply. This form shall be accomplished as follows:

1. Supplies - name of the supply
2. Description - brief description of the supply
3. Supplies Number - number code of the supply
4. Date - date of entry
5. Reference - document used as a basis in recording the receipt or issuance of supplies
6. Quantity Received - actual quantity received
7. Issuance:

a. Quantity - actual quantity issued
b. Received by - signature, name and designation of the person who received the supplies and date of receipt

8. Balance - running balance of the quantity of supplies in stock

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