San Vicente Elementary School-Main

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

FURNITURE & FIXTURE (ARM CHAIRS)
(Type of Inventory Item)

as of JUNE 30, 2019

#REF!

#REF!

school

Unit Shortage/Overage Laoang Elementary

Article Description Stock Number Unit of Measure Balance Per On Hand Remarks
Value School
Card Per Count
(Quantity) (Quantity) Quantity Value R
GR.
CHAIRS School Desks (All Wood) FC 01 pcs 34 34
School Desks (Steel) FC 02 pcs
School Desks (Wood & Steel) FC 03 pcs
School Desks (Plastic) FC 04 pcs
Tablet Armchair (all wood) FC 05 pcs 146 146 16
Tablet Armchair ( wood and steel) FC 06 pcs 115 115 3
Tablet Armchair (all steel) FC 07 pcs
Tablet Armchair (all plastic) FC 08 pcs
Tablet Armchair (Green - all plastic - fr RO Jan 2019) FC 08B pcs
Tablet Armchair (Plastic and steel) FC 09 pcs
Tablet Armchair (2-seater wood & steel) FC 10 pcs
Tablet Armchair (3-seater wood & steel) FC 11 pcs
Elementary Chair (wood) FC 12 pcs
Stool FC 13 pcs
Elementary Tabel (Wood and Steel) 18 18
Modular Table (issued by Central Office for Kinder) F 001 pcs
Elementary Table (all wood) F 002 4 4
Kinder Table 3 seater (ALL PLASTIC) F 003 pcs
Kinder chair (ALL PLASTIC) FC 14 pcs 8 8

Teachers Table (ONLY) F 004 pcs 3 3 1

Teachers chair (ONLY) FC 15 pcs
Teachers Table & Chair (SET) F 005 set 7 7 1
Teachers Table & Chair (SET all wood - Jan 2019 fr RO) F 006 set
DONATED CHAIRS -
ABC-CBS FC 16 pcs -
GMA 7 / EAT BULAGA FC 17 pcs -
MANNY VILLAR FC 18 pcs -
AUS-AID FC 19 pcs -
US-AID FC 20 pcs -
JAPAN AID FC 21 pcs -
OTHER CHAIRS (International Bazaar Foundation) FC 22 pcs -
335 21
Prepared by: Certified Correct by: Approved by: Verified by:

ALVIN P. FABELICO LEONIDA C. GARCIA TERESA D. MABABA, CESO V #REF!

Division Supply Officer Signature over Printed Name of Signature over Printed Name of Head Signature over
Inventory Committee Chair and of Agency/Entity Printed Name of
Members COA Representative
 BLDG. 3 Public-Private Partnership (PPP)
Building 1 BAGONG LIPUNAN BLDG. 2 INDUSTRIAL ARTS
ROOM 1 ROOM 2 ROOM 3 ROOM 1 ROOM 1 ROOM 2
GR. 2 ROSAL GR. 1 CHARITY KINDER A MRF GR. 2 SAMPAGUITA GR. 6 EARTH
7

12

1 1
0 0 0 20 0 0 0 6 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0

135 90 90 90 90 225 90 90 180 135 90 90 135 90

ship (PPP) Bldg. 4 Home Economics Building
Bldg. 5 LGU
ROOM 1 ROOM 1
KINDER B GR. 3 ACACIA

20

1
0 0 0 0 0 0 0 0 0 0 0 0 28 0 0 0 0 0 0 0 0 0 0

90 90 90 135
 BLDG. 6 Bagong Lipunan School Building (BLSB) Type

ROOM 1 ROOM 2 ROOM 3

GR. 6 JUPITER GR. 3 NARRA GR. 4 RIZAL

30 22
32 5

1 1
0 31 0 0 0 33 0 0 0 28 0 0 0 0 0 0 0 0 0 0 0 0 0

90 90 90 90 90 90
 Bldg. 7 Marcos Pre-Fabricated School Building (Marcos Type) BLDG. 8 Home Economics Building

ROOM 1 ROOM 2 ROOM 1

GR. 1 PEACE GR. 4 BONIFACIO PRINCIPAL'S OFFICE

19

31

1
0 0 20 0 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

225 90 90 135 90 90 135 90 90 135

 Bldg. 9 DepEd Building

ROOM 1
GR. 5 AQUINO

22
5

1
0 0 0 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

180 225 180 180 180 90 90 135

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 7
0
31
0
110
76
0
0
0
0
0
10
0
0
0
0
6
0
0
0
5
0
7
0
 0
0
0
0
0
0
0
0
0
0 0 0 0
 San Vicente Elementary School-Main
REPORT ON THE PHYSICAL COUNT OF INVENTORIES
FURNITURE & FIXTURE (ARM CHAIRS)
(Type of Inventory Item)

as of JUNE 30, 2019

#REF!

#REF!

school

Unit Shortage/Overage Laoang Elementary

Article Description Stock Number Unit of Measure Balance Per On Hand Remarks
Value School
Card Per Count
(Quantity) (Quantity) Quantity Value R
GR.
CHAIRS School Desks (All Wood) FC 01 pcs 34 34
School Desks (Steel) FC 02 pcs
School Desks (Wood & Steel) FC 03 pcs
School Desks (Plastic) FC 04 pcs
Tablet Armchair (all wood) FC 05 pcs 146 146 16
Tablet Armchair ( wood and steel) FC 06 pcs 115 115 3
Tablet Armchair (all steel) FC 07 pcs
Tablet Armchair (all plastic) FC 08 pcs
Tablet Armchair (Green - all plastic - fr RO Jan 2019) FC 08B pcs
Tablet Armchair (Plastic and steel) FC 09 pcs
Tablet Armchair (2-seater wood & steel) FC 10 pcs
Tablet Armchair (3-seater wood & steel) FC 11 pcs
Elementary Chair (wood) FC 12 pcs
Stool FC 13 pcs
Elementary Tabel (Wood and Steel) 18 18
Modular Table (issued by Central Office for Kinder) F 001 pcs
Elementary Table (all wood) F 002 4 4
Kinder Table 3 seater (ALL PLASTIC) F 003 pcs
Kinder chair (ALL PLASTIC) FC 14 pcs 8 8

Teachers Table (ONLY) F 004 pcs 3 3 1

Teachers chair (ONLY) FC 15 pcs
Teachers Table & Chair (SET) F 005 set 7 7 1
Teachers Table & Chair (SET all wood - Jan 2019 fr RO) F 006 set
DONATED CHAIRS -
ABC-CBS FC 16 pcs -
GMA 7 / EAT BULAGA FC 17 pcs -
MANNY VILLAR FC 18 pcs -
AUS-AID FC 19 pcs -
US-AID FC 20 pcs -
JAPAN AID FC 21 pcs -
OTHER CHAIRS (International Bazaar Foundation) FC 22 pcs -
335 21
Prepared by: Certified Correct by: Approved by: Verified by:

ALVIN P. FABELICO LEONIDA C. GARCIA TERESA D. MABABA, CESO V #REF!

Division Supply Officer Signature over Printed Name of Signature over Printed Name of Head Signature over
Inventory Committee Chair and of Agency/Entity Printed Name of
Members COA Representative
 BLDG. 3 Public-Private Partnership (PPP)
Building 1 BAGONG LIPUNAN BLDG. 2 INDUSTRIAL ARTS
ROOM 1 ROOM 2 ROOM 3 ROOM 1 ROOM 1 ROOM 2
GR. 2 ROSAL GR. 1 CHARITY KINDER A MRF GR. 2 SAMPAGUITA GR. 6 EARTH
7

12

1 1
0 0 0 20 0 0 0 6 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0

135 90 90 90 90 225 90 90 180 135 90 90 135 90

ship (PPP) Bldg. 4 Home Economics Building
Bldg. 5 LGU
ROOM 1 ROOM 1
KINDER B GR. 3 ACACIA

20

1
0 0 0 0 0 0 0 0 0 0 0 0 28 0 0 0 0 0 0 0 0 0 0

90 90 90 135
 BLDG. 6 Bagong Lipunan School Building (BLSB) Type

ROOM 1 ROOM 2 ROOM 3

GR. 6 JUPITER GR. 3 NARRA GR. 4 RIZAL

30 22
32 5

1 1
0 31 0 0 0 33 0 0 0 28 0 0 0 0 0 0 0 0 0 0 0 0 0

90 90 90 90 90 90
 Bldg. 7 Marcos Pre-Fabricated School Building (Marcos Type) BLDG. 8 Home Economics Building

ROOM 1 ROOM 2 ROOM 1

GR. 1 PEACE GR. 4 BONIFACIO PRINCIPAL'S OFFICE

19

31

1
0 0 20 0 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

225 90 90 135 90 90 135 90 90 135

 Bldg. 9 DepEd Building

ROOM 1
GR. 5 AQUINO

22
5

1
0 0 0 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

180 225 180 180 180 90 90 135

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 7
0
31
0
110
76
0
0
0
0
0
10
0
0
0
0
6
0
0
0
5
0
7
0
 0
0
0
0
0
0
0
0
0
0 0 0 0