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View Item :Eraser, rubber
| Code | 0019001 |
|---|---|
| Item Name | Eraser, rubber |
| Stock Name | Eraser |
| Unit | pcs |
| Quantity | 35 |
| Unit Cost | 5.04 |
| Supplier | PROCUREMENT SERVICE |
| Product Code/s | |
| Description | COMMON OFFICE SUPPLIES |
| Reorder Level | 1 |
| Serial Number | |
| Expiration | Not set |
| Entry Date | 2018-07-19 15:54:55 |
| Location |
Displaying 21-29 of 29 results.
| Transaction Date | Debit [QTY received] | Credit [QTY withdrawn] | Issued To/ Received From | Stock On Hand [after transaction] | |
|---|---|---|---|---|---|
| 2017-01-05 10:28:43 | 1 | 0 | Manual edit of quantity | 1 | |
| 2016-07-15 11:57:52 | 0 | 1 | Manual edit of quantity | 0 | |
| 2015-12-18 14:01:45 | 0 | 5 | Manual edit of quantity | 1 | |
| 2015-08-24 13:58:54 | 0 | 1 | Irize Panganiban | 6 | |
| 2015-03-09 15:08:44 | 0 | 1 | Irize Panganiban | 7 | |
| 2015-01-28 14:47:27 | 0 | 2 | Manual edit of quantity | 8 | |
| 2014-08-19 15:21:51 | 0 | 1 | Roberto B. Abella | 10 | |
| 2014-08-15 11:04:42 | 5 | 0 | PROCUREMENT SERVICE | 11 | |
| 2013-07-10 09:13:05 | 0 | 1 | Sonora L. Buñag | 6 |
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