Republic of the Philippines

OFFICE OF THE CITY MAYOR

Internal Auditing Unit
City Government of Zamboanga

Office:
Items:

Quantity
Stock No. Item Description Unit Accepted Issued Balance per Balance per Difference
record actual count
(a) (b) (a-b) d (a-b)-d
1
2
3
4
5
6
7
8
9
10

Prepared by:
 Republic of the Philippines
OFFICE OF THE CITY MAYOR
Internal Auditing Unit
City Government of Zamboanga

Items:

Stock No. Item Description Unit Quantity AIR NO. AIR Date
Received
1
2
3
4
5
6
7
8
9
10
 Republic of the Philippines
OFFICE OF THE CITY MAYOR
Internal Auditing Unit
City Government of Zamboanga

Items:

Stock No. Item Description Unit Quantity RIS No. RIS Date
Issued
1
2
3
4
5
6
7
8
9
10