Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

BUILDING
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G FUNDAL, DISTRICT SUPERVISOR, is accountable, having assumed such accountability on JUNE 2019

Name of School No. of School Floor Area No. of Classroom Type of Building Date Acquired Remarks
Building
1 144 sq. ft. 3 Bagong Lipunan School Bldg Type I 1975 Good Condition
2 144 sq. ft. 3 Marcos Prefab School Bldg Type I 1970 Good Condition
3 144 sq. ft. 3 Marcos Prefab School Bldg Type I 1970 Good Condition
4 96 sq. ft. 2 Private Sector Funded Bldg Type 1985 Good Condition
5 84 sq. ft. 2 Private Sector Funded Bldg Type 2014 Good Condition
6 144 sq. ft. 2 Marcos Prefab School Bldg Type I 1970 Good Condition
7 126 sq. ft. 2 Non- Government Agency Funded Bldg 2012 Good Condition
8 144 sq. ft. 2 Non- Government Agency Funded Bldg 2009 Good Condition
9 96 sq. ft. 2 ESF School Bldg 1985 Good Condition
10 108 sq. ft. 3 Bagong Lipunan School Bldg Type I 1975 Good Condition
11 48 sq. ft. 1 Private Sector Funded Bldg Type 2016 Good Condition
12 144 sq. ft. 3 Bagong Lipunan School Bldg Type I 1975 Good Condition
13 96 sq. ft. 3 Private Sector Funded Bldg Type 1985 Needs Minor Repair
14 144 sq. ft. 3 Bagong Lipunan School Bldg Type I 1985 Needs Major Repair
15 42 sq. ft. 1 LGU Funded Bldg Type 2006 Good Condition
16 42 sq. ft. 1 ESF School Bldg 2005 Good Condition
17 42 sq. ft. 1 ECD Building Type 2005 Needs Minor Repair
18 42 sq. ft. 1 ESF School Bldg 1985 Good Condition
19 128 sq. ft. 1 HE Bldg 2005 Good Condition
20 1108 sq. ft 1 TEEP Bldg 1999 Needs Minor Repair
21 126 sq. ft. 2 DPWH building 2018 No appropriate turn-over

Submitted by: Noted: Recommending Approval: Approved:

ANNA RIZZA F. ESTIMADA GLENDA G. GERVERO, Ph. D. RHODELA U. MARTINEZ SALVADOR O. OCHAVO JR.,Ed.D.,CESO V
School Property Custodian Principal III Administrative Officer IV (Supply & Property) Schools Division Superintendent
lity on JUNE 2019
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

TEXTBOOKS & TEACHERS' MANUAL (LMs & TGs)
(Type of Inventory Item)
As of JUNE,2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE,2019

Stock Unit of Balance Per On Hand Per Shortage/Overage

Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Kinder Kasampatan pcs. 40.64 656 656 0 0 Usable
Gr. I TX English Expressways pcs. 33.29 182 182 0 0 Usable
Elementary Mathematics pcs. 33.29 153 153 0 0 Usable
Landas sa Wika at Pagbasa I pcs. 33.29 90 90 0 0 Usable
Matapat na Pilipino pcs. 33.29 154 154 0 0 Usable
TM I English Expressways pcs. 53.26 2 2 0 0 Usable
Elementary Mathematics pcs. 53.26 2 2 0 0 Usable
Landas sa Wika at Pagbasa I pcs. 53.26 1 1 0 0 Usable
Makabayan: Matapat na Pilipino I pcs. 53.26 1 1 0 0 Usable
GR.I LM English LM pc 33.29 782 782 0 0 Usable
Math I LM pc 33.29 782 782 0 0 usable
Filipino LM pc 33.29 782 782 0 0 Usable
ARALING PANLIPUNAN LM pc 33.29 782 782 0 0 Usable
ESP LM pc 33.29 782 782 0 0 Usable
Health LM pc 33.29 782 782 0 0 Usable
MTB- MLE pc 33.29 782 782 0 0 Usable
Music pc 33.29 782 782 0 0 Usable
PE pc 33.29 782 782 0 0 Usable
MAPEH pc 33.29 782 782 0 0 Usable
Submitted by: Noted: Recommendig Approval: Approved:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA SALVADOR O.OCHAVO JR.,Ed.D.,CESO V
District Property Custodian District Supervisor Administrative Officer IV (Supply & Property) Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

CHERS' MANUAL (LMs & TGs)
ype of Inventory Item)
s of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G.FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE, 2019

Stock Unit of Balance Per On Hand Per Shortage/Overage

Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
TG Araling Panlipunan pc 53.26 19 19 0 0 Usable
FILIPINO pc 53.26 19 19 0 0 Usable
English TG pc 53.26 19 19 0 0 Usable
ESP pc 53.26 19 19 0 0 Usable
MATH pc 53.26 19 19 0 0 Usable
MAPEH pc 53.26 21 21 0 0 Usable
MTB- MLE pc 53.26 21 21 0 0 Usable
Music pc 53.26 4 4 0 0 Usable
Gr.II TX English for You & Me pcs. 40.64 140 140 0 0 Usable
Fun in English II pcs. 0 0 0 0 0 Usable
Mathematics for Everyday Use pcs. 26.22 141 141 0 0 usable
Pagdiriwang ng Wikang Filipino pcs. 40.77 177 177 0 0 Usable
Makabayan: Katangiang Pilipino II pcs. 23.37 100 100 0 0 Usable
TM II English for You & Me pcs. 40.64 1 1 0 0 Usable
Mathematics for Everyday Use pcs. 26.22 3 3 0 0 Usable
Pagdiriwang ng Wikang Filipino pcs. 40.77 1 1 0 0 Usable
Makabayan: Katangiang Pilipino II pcs. 23.37 2 2 0 0 Usable
GR II LM English LM pc 23.37 675 675 0 0 Usable
Math I LM pc 22.82 676 676 0 0 Usable
Filipino LM pc 22.82 542 542 0 0 Usable
ARALING PANLIPUNAN LM pc 26.22 675 675 0 0 Usable
ESP LM pc 26.22 673 673 0 0 Usable
MTB- MLE pc 40.64 789 789 0 0 Usable

Submitted by: Noted: Recommendig Approval: Approved:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA SALVADOR O.OCHAVO JR.,Ed.D.,CESO V
District Property Custodian District Supervisor Administrative Officer IV (Supply & Property) Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

CHERS' MANUAL (LMs & TGs)
ype of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE, 2019

Balance Per On Hand Per Shortage/Overage

Stock Unit of
Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Music pc 22.11 722 722 0 0 Usable
PE pc 36.06 722 722 0 0 Usable
MAPEH pc 40.77 722 722 0 0 Usable
TG English TG pc 33.01 21 21 0 0 Usable
Math TG pc 33.01 21 21 0 0 Usable
Filipino TG pc 33.01 21 21 0 0 Usable
Araling Panlipunan TG pc 33.01 21 21 0 0 Usable
MTB-MLE TG pc 33.01 21 21 0 0 Usable
MAPEH TG pc 33.01 21 21 0 0 Usable
Gr. III TX English for You and Me (L&R) pcs. 33.01 104 104 0 0 Usable
Mathematics for Everyday Life pcs. 31.3 80 80 0 0 Usable
Discovering Mathematics Today III pcs. 31.3 68 68 0 0 Usable
Science and Health Today pcs. 33.01 15 15 0 0 Usable
TM English for You & Me pcs. 33.01 2 2 0 0 Usable
Mathematics for Everyday Life pcs. 31.3 3 3 0 0 Usable
Discovering Mathematics Today III pcs. 31.3 5 5 0 0 Usable
GR III TX Developing Reading Power pc 40.64 5 5 0 0 Usable
Easy Learning English pc 35 5 5 0 0 Usable
Submitted by: Noted: Recommendig Approval: Approved:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA SALVADOR O.OCHAVO JR.,Ed.D.,CESO V
District Property Custodian District Supervisor Administrative Officer IV (Supply & Property) Schools Division Superintendent
SICAL COUNT OF INVENTORIES
CHERS' MANUAL (LMs & TGs)
ype of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE, 2019

Stock Unit of Balance Per On Hand Per Shortage/Overage

Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Good Manners and Habbit for Life pc 24.98 10 10 0 0 Usable
Liking Mathematics pc 31.3 15 15 0 0 Usable
Pagpapaunlad sa Kasanayan sa Pagbasa pc 16.95 2 2 0 0 Usable
Reading Marvels sets 60.64 5 5 0 0 Usable
LM Araling Panlipunan III pc 43.94 150 150 0 0 Usable
Lets Get Better in English III pc 33.01 980 980 0 0 Usable
Mathematics III pc 31.3 800 800 0 0 Usable
Batang Pinoy Ako Filipino III pc 16.95 880 880 0 0 Usable
MTB-MLE pc 23.18 851 851 0 0 Usable
MAPEH pc 45.65 823 823 0 0 Usable
Edukasyon sa Pagpapakatao pc 24 865 865 0 0 Usable
Science III pc 23.18 1236 1236 0 0 Usable
TM Araling Panlipunan III TG pc 43.94 21 21 0 0 Usable
English III TG pc 33.01 21 21 0 0 usable
Science III TG pc 23.18 21 21 0 0 Usable
Math III TG pc 23.18 21 21 0 0 Usable
ESP III TG pc 24.98 21 21 0 0 Usable
Filipino III TG pc 16.95 21 21 0 0 Usable
MTB III TG pc 31.71 21 21 0 0 Usable
MAPEH III TG pc 50.24 21 21 0 0 Usable
Gr. IV TX English for You & Me (L) pcs. 40.67 246 246 0 0 Usable
English for You & Me (R) pcs. 40.67 202 202 0 0 Usable
Hiyas sa Wika pcs. 19.24 60 60 0 0 Usable
Hiyas sa Pagbasa pcs. 19.24 60 60 0 0 Usable
Mathematics for Better Life 4 pcs. 25.32 177 177 0 0 Usable
Science for Daily Use 4 pcs. 28.28 160 160 0 0 Usable
Makabayan: Kapaligirang Pilipino pcs. 37.35 60 60 0 0 Usable
Character Education pcs. 32.93 24 24 0 0 Usable
Submitted by: Noted: Recommendig Approval: Approved:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA SALVADOR O.OCHAVO JR.,Ed.D.,CESO V
District Property Custodian District Supervisor Administrative Officer IV (Supply & Property) Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

CHERS' MANUAL (LMs & TGs)
ype of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE, 2019

Stock Unit of Balance Per On Hand Per Shortage/Overage

Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
LM English IV LM pc 40.67 738 738 0 0 Usable
Math IV LM pc 28.35 753 753 0 0 Usable
Science IV LM pc 28.45 740 740 0 0 Usable
Filipino IV LM pc 24.77 742 742 0 0 Usable
Araling Panlipunan IV LM pc 37.35 743 743 0 0 Usable
Music and Art LM pc 28.61 740 740 0 0 Usable
PE LM pc 37.45 740 740 0 0 Usable
Edukasyon sa Pagpakatao LM pc 32.93 742 742 0 0 Usable
EPP IV LM pc 47.22 750 750 0 0 Usable
TG English TG pc 27.31 21 21 0 0 Usable
Math TG pc 17.1 21 21 0 0 Usable
Science TG pc 27.52 21 21 0 0 Usable
Filipino TG pc 18.18 21 21 0 0 Usable
Araling Panlipunan TG pc 14.65 21 21 0 0 Usable
ESP TG pc 19.62 21 21 0 0 Usable
EPP 4 TG pc 11.26 21 21 0 0 Usable
Gr. V TX English Expressways (L) pcs. 11.26 240 240 0 0 Usable
English Expressways (R) pcs. 13.69 200 200 0 0 Usable
Hiyas sa Wika (Binagong Edisyon) pcs. 19.24 340 340 0 0 Usable
Hiyas sa Pagbasa (Binagong Edisyon) pcs. 19.24 325 325 0 0 Usable
Mathematics for Everyday Use pcs. 25.32 234 234 0 0 Usable
Science for Daily Use 5 pcs. 28.28 225 225 0 0 Usable
Makabayan: Kasaysayang Pilipino pcs. 37.35 215 215 0 0 Usable

Submitted by: Noted: Recommendig Approval: Approved:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA SALVADOR O.OCHAVO JR.,Ed.D.,CESO V
District Property Custodian District Supervisor Administrative Officer IV (Supply & Property) Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

CHERS' MANUAL (LMs & TGs)
ype of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE, 2019

Stock Unit of Balance Per On Hand Per Shortage/Overage

Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
GR V LM Joy in English V pc 33.48 733 733 0 0 Usable
21st Century Mathematics V pc 35.68 733 733 0 0 Usable
Alab Filipino V pc 25.84 733 733 0 0 Usable
Araling Panlipunan V pc 27.91 733 733 0 0 Usable
Music and Arts pc 21.44 733 733 0 0 Usable
PE and Health pc 25.54 733 733 0 0 Usable
Edukasyon sa Pagpapakatao V pc 22.52 733 733 0 0 usable
Science Beyond Borders V pc 24.77 733 733 0 0 Usable
EPP V pc 25.83 733 733 0 0 Usable
TG Joy in English V pc 27.31 21 21 0 0 Usable
21st Century Mathematics V pc 17.1 21 21 0 0 Usable
Alab Filipino V pc 27.52 21 21 0 0 Usable
Araling Panlipunan V pc 18.18 21 21 0 0 Usable
Music and Arts pc 14.65 21 21 0 0 Usable
PE and Health pc 19.62 21 21 0 0 Usable
Edukasyon sa Pagpapakatao V pc 11.26 21 21 0 0 Usable
MAPEH pc 11.26 21 21 0 0 Usable
EPP V pc 13.69 21 21 0 0 Usable
Gr. VI TX English for You & Me (L) pcs. 40.67 340 340 0 0 Usable
English for You & Me (R) pcs. 40.67 310 310 0 0 Usable
Landas sa Wika pcs. 19.24 225 225 0 0 Usable
Landas sa Pagbasa pcs. 19.24 218 218 0 0 Usable
Mathematics for Everyday Use 6 pcs. 25.32 220 220 0 0 Usable
Into the Future: Science and Health pcs. 28.28 228 228 0 0 Usable
Makabayan: Yaman ng Pilipinas pcs. 37.35 235 235 0 0 Usable

Submitted by: Noted: Recommendig Approval: Approved:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA SALVADOR O.OCHAVO JR.,Ed.D.,CESO V
District Property Custodian District Supervisor Administrative Officer IV (Supply & Property) Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

CHERS' MANUAL (LMs & TGs)
ype of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE, 2019

Stock Unit of Balance Per On Hand Per Shortage/Overage

Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
TM English for You & Me pcs. 40.67 1 1 0 0 Usable
Landas sa Wika at Pagbasa pcs. 19.24 1 1 0 0 Usable
Sining sa Wika at Pagbasa pcs. 19.24 1 1 0 0 Usable
Into the Future: Science and Health pcs. 28.28 1 1 0 0 Usable
Makabayan: Yaman ng Pilipinas pcs. 37.35 1 1 0 0 Usable
Character Education pcs. 32.93 2 2 0 0 Usable
LM 21st Century Mathematics VI pcs 25.32 598 598 0 0 Usable
ESP VI pcs 32.93 598 598 0 0 Usable

Submitted by: Noted: Recommendig Approval: Approved:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA SALVADOR O.OCHAVO JR.,Ed.D.,CESO V
District Property Custodian District Supervisor Administrative Officer IV (Supply & Property) Schools Division Superintendent
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

FURNITURES & FIXTURES
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE 2019

Balance Per On Hand Per Shortage/Overage

Stock Unit of
Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Pupils Table (All Wood) pcs. 64 64 0 0 Usable
Pupils Chair (All Wood) pcs. 264 264 0 0 Usable
Arm Chair (Wood & Steel) pcs. 557 557 0 0 Usable
Arm Chair (All Wood) set 1200 1200 0 0 Usable
Office Table unit 1 1 0 0 Usable
Steel Cabinet unit 3 3 0 0 Usable
Teachers Table (TEEP) pc 5 5 0 0 Usable
Teachers Chair (TEEP) unit 5 5 0 0 Usable
Chalkboard pc 139 139 0 0 Usable
Pupils Tables & Chairs (All Wood) set 50 50 0 0 Usable
Teachers Table(All Wood) set 33 33 0 0 Usable
Sofa Bed (Office) set 2 2 0 0 Usable
Sofa Chair (Office) set 2 2 0 0 Usable
Pupils Arm Chair (Plastic) pcs 325 325 0 0 Usable
Cabinet (Kalahi) pcs 2 2 0 0 Usable
Teachers Table (Kalahi) pcs 2 2 0 0 Usable
Teachers Chair (Kalahi) pcs 2 2 0 0 Usable
Armchairs (Feed the Hungry) pcs 100 100 0 0 Usable
Teachers Table (Feed the Hungry) pcs 2 2 0 0 Usable
Tables and Chair pcs 45 45 0 0 Usable
Storage cabinet for Math (Steel) pcs 4,574.00 20 20 0 0 Usable
Storage cabinet for Science (Steel) pcs 6,700.76 20 20 0 0 Usable
plastic armchair (green) PCS 900.00 90 90 0 0 Usable
teachers' table & Chair set 3,920.00 2 2 0 0 Usable
Submitted by: Noted: Recommendig Approval: Approved:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA SALVADOR O.OCHAVO JR.,Ed.D.,CESO V
District Property Custodian District Supervisor Administrative Officer IV (Supply & Property) Schools Division Superintendent
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

EQUIPMENT
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE 2019

Balance Per On Hand Per Shortage/Overage

Stock Unit of
Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Acer Veriton CPU unit 28,887.04 1 1 0 0 Usable
Emerson UPS unit 2,024.88 1 1 0 0 Usable
Acer 18.5" Monitor unit 4,186.00 7 7 0 0 Usable
Stand Alone keyboard unit 6 6 0 0 Usable
Stand Alone Mouse unit 445.12 6 6 0 0 Usable
N-computing unit 1,904.24 6 6 0 0 Usable
Promethean ActivBoard unit 45,500.00 1 1 0 0 Usable
Acer Projector X1240 unit 40,206.40 1 1 0 0 Usable
3-in-1 Canon Printer unit 3,992.56 1 1 0 0 Usable
Air condition unit 14,000.00 1 1 0 0 Usable
Voice Amplifier unit 5,000.00 1 1 0 0 Usable
Color Television unit 5,000.00 1 1 0 0 Usable
DVD Player unit 2,500.00 1 1 0 0 Usable
Grass Cutter unit 15,000.00 1 1 0 0 Usable
Acer All in 1 Comp unit 35,000.00 1 1 0 0 Usable
Ceiling Fan unit 2,000.00 5 5 0 0 Usable
Stand Fan Unit 2,000.00 4 4 0 0 Usable
LED TV 45" unit 32,000.00 1 1 0 0 Usable

Submitted by: Noted: Recommending Approval:

ANNA MARIE GADONG LALLAINE G. FUNDAL RHODELA U. MARTINEZ,MPA

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)
 Appendix 66
REPORT ON THE PHYSICAL COUNT OF INVENTORIES
EQUIPMENT
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE 2019

Balance Per On Hand Per Shortage/Overage

Stock Unit of
Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Coby Keyboard and mouse unit 12 12 0 0 Usable
Coby Laptop with sling unit 37,659.03 13 13 0 0 Usable
Coby Monitor unit 0 0 0 Usable
Coby SFP Host Mini PC unit 35,339.00 18 18 0 0 Usable
Coby Television 55" w/bracket unit 21,825.96 2 2 0 0 Usable
UPS unit 3,625.33 20 20 0 0 Usable
Tenda AC9 Wireless Router unit 2,959.45 1 1 0 0 Usable
Pixpro Activa Projector unit 38,102.95 6 6 0 0 Usable
Pixpro Sound Speaker unit 813.85 5 5 0 0 Usable
Printer unit 6,000.00 4 4 0 0 Usable

Submitted by: Noted: Recommendig Approval: Approved:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA SALVADOR O.OCHAVO JR.,Ed.D.,CESO V
District Property Custodian District Supervisor Administrative Officer IV (Supply & Property) Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF INVENTORIES
KITS
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL,DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE, 2019

On Hand Per Shortage/Overa

Stock
Article Description Unit of Measure Unit Value Balance Per Card Count
Number
(Quantity) (Quantity) Quantity
Kinder Wooden Jigsaw puzzle set 12 12 0
Lacing Beads set 12 12 0
Table Blocks set 12 12 0
Picture dominoes set 12 12 0
Counting Frame set 12 12 0
Grade I Table Blocks set 22 22 0
Pattern Blocks set 22 22 0
Activity Sheets pc 33.29 590 590 0
GR III Developing Reading Power pc 5 5 0
Easy Learning English pc 5 5 0
Gabay ng Buhay pc 3 3 0
Good Manners and Habbit for Life pc 10 10 0
Liking Mathematics pc 15 15 0
Pagpapaunlad sa Kasanayan sa Pagbasa III pc 2 2 0
Reading Marvels sets 5 5 0
Science Module 1-10 pc 1 1 0
Scie3nce TIMSS Learning for Elem. pc 1 1 0
Grade III Basa The Magic Show (Chapter 1 to 4 Blue) cps. 10.48 104 104 0
Leveled Readers The Magic Show (Chapter 1 to 4 Red) cps. 10.48 104 104 0
Para, The Brave & Beautiful (Chapter 1to 4 Blue cps. 10.48 104 104 0
Para, The Brave & Beautiful (Chapter 1to 4 Red cps. 10.48 104 104 0
 Great Inventors (Chapter 1to6 Blue) cps. 15.72 104 104 0
Great Inventors (Chapter 1to6 Red) cps. 15.72 104 104 0
Benjies Long Trip( Chapte 1 to 4 Blue) cps. 10.48 104 104 0
Benjies Long Trip( Chapte 1 to 4 Red) cps. 10.48 104 104 0
Bounty in our Hands(Chapter 1 to 4 Blue) cps. 10.48 104 104 0
Bounty in our Hands(Chapter 1 to 4 Red) cps. 10.48 104 104 0
Biggest Storm(Chapter 1 to 4 Blue) cps. 10.48 104 104 0
Biggest Storm(Chapter 1 to 4 Red) cps. 10.48 104 104 0

Grade III English

Basa
Town of Making cps. 15.72 104 104 0
Mr. Particular cps. 10.48 104 104 0
The Five Sisters ( Chapter 1 to 4 Blue) cps. 10.48 104 104 0

Loro Gets Stuck (Chapter 1 t0 4 Blue) cps. 10.48 104 104 0

Loro Gets Stuck (Chapter 1 t0 4 Red) cps. 10.48 104 104 0
Neighbors ( Chapter 1 t0 4 Blue) cps. 10.48 104 104 0
Neighbors ( Chapter 1 t0 4 Red) cps. 10.48 104 104 0
Lets Learn About Ecosystems(Chapter 1 to 4 B) cps. 15.72 104 104 0
Lets Learn About Ecosystems(Chapter 1 to 4 R) cps. 15.72 104 104 0
The Scavenger Hunt (Chapter 1 to 4 Blue) cps. 10.48 104 104 0
The scavenger Hunt (Chapter 1 to 4 Red) cps. 10.48 104 104 0
GR IV Enjoying English Workbook pcs 13 13 0
Gabay ng Buhay IV pc 1 1 0
Liking Mathematics pc 20 20 0
Materials for Elementary level pc 1 1 0
Pagpapaunlad sa Kasanayan sa Pagbasa IV pc 1 1 0
Reading Marvels pc 20 20 0
Scienergy TIMSS Based Learning pc 1 1 0
GR V Liking Mathematics pc 3 3 0
Mga Gawain sa Pagpaunlad ng Buhay pcs. 3 3 0
Pagpapaunlad sa Kasanayan sa Pagbasa V pcs. 1 1 0
Scienergy TIMSS Based Learning pc 1 1 0
Wastong Pag-uugali sa Makabagong Panahon pc 1 1 0

Submitted by: Noted: Recommendig Approval:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)
 REPORT ON THE PHYSICAL COUNT OF INVENTORIES
KITS
(Type of Inventory Item)
As of JUNE, 2019

Fund Cluster : ________________________________

For which LALLAINE D. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE 2019

Article

GR VI Atlas pc 1 1 0
Developing Reading Power pc 1 1 0
Enjoying Math Workbook VI pcs. 12 12 0
Pagpapaunlad sa Kasanayan sa Pagbasa VI pcs. 1 1 0
Political Map of the Philippines pcs. 1 1 0
Reading Marvels pcs. 19 19 0
Scienergy pcs. 9 9 0
Scienergy TIMSS Based Learning pcs. 1 1 0
Package 15 Simple Anemometer pc 765.00 19 19 0
Pair of Bar Magnets pairs 176.00 95 95 0
Human Torso Magnets unit 7,800.00 19 19 0
Electricity and Magnetism Kit kit 19 19 0
Dry Cell Holder (Size D) pcs 973.00 2 2 0
Dry Cell Size D pcs 2 2 0
0
Blue connecting wire with crocodile clips pcs 6 6 0

Submitted by: Noted: Recommendig Approval:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA
District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)
 REPORT ON THE PHYSICAL COUNT OF INVENTORIES
KITS
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, TAPAZ WEST DISTRICT is accountable, having assumed such accountability on JUNE 2019

On Hand Per Shortage/Overa

Stock
Article Description Unit of Measure Unit Value Balance Per Card Count
Number
(Quantity) (Quantity) Quantity
Knife switch, SPST pcs 1 1 0
bulb and socket assembly set 3 3 0
spool 1 1 0
spool-100 grams magnetic copper wire 0
Iron core rod (Non-corrugated) pcs 1 1 0
Long nose pliers, 6" pair 110.00 19 19 0
double-pan balance, 500 gram capacity pcs 1,550.00 20 20 0
Flashlight with incandescent bulb pcs 270.00 19 19 0
Package 11 double-pan balance, 500 gram capacity unit 1,580.00 40 40 0
Dry cell holder (Size D) 1 chamber, for size D dry cell pcs 50.00 40 40 0
Package 18 Cuisenaire Rods/ Numbers sticks 250 pcs/ set pcs 880.00 20 20 0
Plastic Ruler, 12 inches or 30 cm pcs 11.20 190 190 0
Measuring cup, 250 ml capacity with graduations pcs 170.00 100 100 0
Double pan balance, 500 gram capacity units 1,580.00 40 40 0
Math Equipment Blackboard Triabgle set set 785.00 19 19 0
Alcohol Thermeter pcs 98.00 21 21 0
Protractor (for student) pcs 47.49 475 475 0
Sphere with 32 movable segments set 4,813.00 19 19 0
Package 11 Toy Car Non-friction pcs 98.88 40 40 0
Science Equipment Weighing scale bathroom type unit 248.50 20 20 0
Submitted by: Noted: Recommendig Approval:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)
 REPORT ON THE PHYSICAL COUNT OF INVENTORIES
KITS
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE 2019

On Hand Per Shortage/Overa

Stock
Article Description Unit of Measure Unit Value Balance Per Card Count
Number
(Quantity) (Quantity) Quantity
Package 16 Plastic thermometer, celcius scale pcs 158.28 20 20 0
Plastic wares Set of measuring cups and spoons set 69.68 40 40 0
Plastic ruler 12 inches or 30cm pcs 10.88 190 190 0
Package 18 Digital Clock , tabletop unit 438.80 20 20 0
Math Equipment Beads 16mm 50pcs set 0.47 20 20 0
Package 24 Base 10 blocks set 1,285.00 95 95 0
Math Equipment Meterstick, plastic pcs 96.80 190 190 0
Calculator Scientific pcs 520.15 95 95 0
Geobord, 5x5 pcs 149.90 95 95 0
Circle area demonstrator pcs 1,595.08 19 19 0
models of deriving formula for volume linking cubes set 6,208.65 19 19 0
Package 11 Hand Magnifying Lens pcs 89.59 40 40 0
(Science equipment) Flashlight with incandescent lamp pcs 269.08 20 20 0
Package 13 Model of Vertebrates pcs 278.00 114 114 0
(Science Equipment) Human Torso Miniature Type pcs 2,819.00 20 20 0
Package 18 Weighing Scale, analog, 5kg cap pcs 408.27 20 20 0
(Mathematics equipment) Square Tiles 10cmx10cm pcs 38.00 20 20 0
Square Tiles 2.54cmx2.54cm plastic pcs 1.64 2800 2800 0
Pattern Blocks sets 767.39 40 40 0
Demonstration Clock pcs 395.40 20 20 0
Liter Volume set sets 350.00 190 190 0
Basic 3D Model sets 1,746.00 20 20 0

Submitted by: Noted: Recommendig Approval:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)
 REPORT ON THE PHYSICAL COUNT OF INVENTORIES
KITS
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE 2019

On Hand Per Shortage/Overa

Stock
Article Description Unit of Measure Unit Value Balance Per Card Count
Number
(Quantity) (Quantity) Quantity
Package 3 0
Math Equipment Manipulative water consumption pc 1,655.58 19 19 0
Manipulative electricity consumption pc 1,870.23 19 19 0
Package 3 Fresh water aquarium unit 1,848.80 19 19 0
Science Equipment First aid Kit kit 990.88 19 19 0

Creative Expression Eng N-2013 cps 458.00 3 3 0

Early Beg. Rdng Pre K-1 WT'15 cps 671.00 3 3 0
21C Performance Task-English 4 cps 289.00 3 3 0
21C Performance Task-English 5 cps 289.00 3 3 0
Eng Encounters: Rdng 1 WT K-12 cps 765.00 3 3 0
21C Performance Task-Science 2 cps 289 3 3 0
21C Pperformance Task-Science 3 cps 289 3 3 0
21C Performnce Task -Filipino 2 cps 289.00 3 3 0
21C Performance Task Filipino 3 cps 289.00 3 3 0
Bayabyin Paglalayag 1 Wt K-12 cps 682.00 3 3 0
Bayabyin Paglalayag 2 Wt K-12 cps 682.00 3 3 0
Inang Wika Hiligaynon K WT'15 cps 500.00 3 3 0
21C Performance Task - Math 1 cps 289.00 3 3 0
21C Performance Task -Math 2 cps 289.00 3 3 0
Math for Life 1 WT K-12 ED'17 cps 759.00 3 3 0
 Inang Wika Hiligaynon 1 WT'15 cps 500.00 3 3 0
Lahing Kayumanggi N WT-2012 cps 347.00 3 3 0
Kayamanan Araling Asyano WT'17 cps 725.00 3 3 0
Radiance 1 WT K-12 ED 2013 cps 745.00 3 3 0
Phils,Our Pride 1 WT K-12'13 cps 718.00 3 3 0

Submitted by: Noted: Recommendig Approval:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

KITS
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE 2019

On Hand Per Shortage/Overa

Stock
Article Description Unit of Measure Unit Value Balance Per Card Count
Number
(Quantity) (Quantity) Quantity
ALS A & E MODULES

Workers Wages & Benefits cps 22.66 20 20 0

Paano Maging Isang Matalinong Tagapakinig cps 20.32 20 20 0
Addictive & Dangerous drugs Part 1 cps 17.78 20 20 0
Hydroponics cps 17.78 20 20 0
Healthy Living cps 20.32 20 20 0
How to Resolve Conflicts cps 20.32 20 20 0
Mag- isip ng Pandaigdig, Kumilos ng Pambansa cps 15.24 20 20 0
Paano Lutasin ang mga Alitan cps 17.78 20 20 0
Ang Volume cps 15.24 20 20 0
Lines & Angles cps 15.24 20 20 0
Ang Magndang Daigdig ng Ating mga Kk cps 15.24 20 20 0
Ayusin Natin cps 12.7 20 20 0
Mga Kilos Protesta cps 15.24 20 20 0
Pabago-bagong mga Papel cps 15.24 20 20 0
Pgbubuod cps 17.78 20 20 0
Ang mga Sawikain at Salawikain cps 17.78 20 20 0
Paglalarawan ng Ideya at Damdamin cps 20.32 20 20 0
Mapanuring Mambabasa Ka BA? cps 12.7 20 20 0
How Do We Breathe cps 15.24 20 20 0
Who Am I? cps 15.24 20 20 0
Ang Kahalagahan ng Isang Pamilya cps 12.7 20 20 0
Ito ang Ating Kultura cps 10.16 20 20 0
Ang mga Yaman ng Mundo cps 15.24 20 20 0
First Aid: A Necessity cps 15.24 20 20 0
Sino Ako cps 17.78 20 20 0

Submitted by: Noted: Recommendig Approval:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

KITS
 (Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE 2019

On Hand Per Shortage/Overa

Stock
Article Description Unit of Measure Unit Value Balance Per Card Count
Number
(Quantity) (Quantity) Quantity
ALS A & E MODULES We c=Can Achieve Anything cps 15.24 20 20 0
Symbols of our Ciuntry cps 15.24 20 20 0
Are You a Critical Reader? cps 10.16 20 20 0
Effective Writing cps 10.16 20 20 0
Pagbabalangkas cps 10.16 20 20 0
Summarizing cps 15.24 20 20 0
Pagkatuto ng Mabuting kahalagahan cps 12.7 20 20 0
Ligtas ba ang Lugar ng Iyong Pinagtatrabahuhan cps 12.7 20 20 0
Pestisidyo cps 12.7 20 20 0
Pagsasarbey sa Komunidad cps 20.32 20 20 0
Pgagamit ng Pamamaraang Siyentipiko cps 20.32 20 20 0
Meron Akong Liham Para Sa'yo cps 17.78 20 20 0
Angkop na Pahayag sa mga Pulong cps 17.78 20 20 0
Pang araw- araw ng Balita cps 12.7 20 20 0
Hello, Ano ang Maipaglilingkod Ko sa Iyo cps 15.24 20 20 0
Herbal Medicine cps 12.7 20 20 0
Mga Halamang Gamot cps 15.24 20 20 0
We are Connected to the World cps 20.32 20 20 0
Songs, Dances & Games in Asia cps 22.86 20 20 0
Kailanagan Kita cps 20.32 20 20 0
I Have a Letter for You cps 17.78 20 20 0
Pagliligtas sa Ating Yamang Lupa cps 10.16 20 20 0
Time cps 12.7 20 20 0
Additiona & Subtraction of Fraction cps 20.32 20 20 0
Ipagdiwang Natin ang Pagkakaiba cps 15.24 20 20 0
Tuloy Ka sa Aking Tahanan cps 20.32 20 20 0
The major Religious of the World cps 15.24 20 20 0

Submitted by: Noted: Recommendig Approval:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)
 REPORT ON THE PHYSICAL COUNT OF INVENTORIES
KITS
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE 2019

On Hand Per Shortage/Overa

Stock
Article Description Unit of Measure Unit Value Balance Per Card Count
Number
(Quantity) (Quantity) Quantity
BLLM-Semi Literate Sa Mga Pagbabagong Pisikal, Kalinisan Mo Module cps 18.1968 20 20 0
Sa Mga Pagbabagong Pisikal, Kalinisan Mo GF cps 6.0656 20 20 0
Mitsa ng Guro, Mga Kalamidad na Gawa ng Tao Module cps 15.164 20 20 0
Mitsa ng Guro, Mga Kalamidad na Gawa ng Tao FG cps 6.0656 20 20 0
Ang Pagsasaka Module cps 12.1312 20 20 0
Ang Pagsasaka FG cps 6.0656 20 20 0
Sa Kaunlaran:Lalaki,Babae..Pantay Pantay cps 30.328 20 20 0
Sa Kaunlaran:Lalaki,Babae..Pantay Pantay FG cps 9.0984 20 20 0
Saklolo Module cps 33.3608 20 20 0
Saklolo FG cps 9.0984 20 20 0
Wastong Nutrisyon: Kagapay ng Pamilya cps 30.328 20 20 0
Wastong Nutrisyon: Kagapay ng Pamilya FG cps 12.1312 20 20 0
Ubo!Ubo!TB Ba ito?Module cps 21.2296 20 20 0
Ubo!Ubo!TB Ba ito?FG cps 7.582 20 20 0
Halamang Gamot: Kaagapay sa malusog cps 12.1312 20 20 0
Halamang Gamot: Kaagapay sa malusog FG cps 6.0656 20 20 0
Ako,Kami,Tayo sa Landas ng Kapayapaan cps 24.2624 20 20 0
Ako,Kami,Tayo sa Landas ng Kapayapaan FG cps 7.582 20 20 0
Babae:Huwag Kang Papayag Module cps 21.2296 20 20 0
Babae:Huwag Kang Papayag FG cps 6.0656 20 20 0
Buhay karagatan: Buhay Ko Rin Module cps 27.2952 20 20 0
Buhay karagatan: Buhay Ko Rin FG cps 7.582 20 20 0
Halinang Magbasa Tungkol sa Kalikasan Module cps 48.5248 20 20 0
Halinang Magbasa Tungkol sa Kalikasan FG cps 18.1968 20 20 0
Halina..Magplano ng Pamilya Module cps 21.2296 20 20 0
Halina..Magplano ng Pamilya FG cps 6.0656 20 20 0

cps 20 20 0

Submitted by: Noted: Recommendig Approval:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)
 REPORT ON THE PHYSICAL COUNT OF INVENTORIES
KITS
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE 2019

On Hand Per Shortage/Overa

Stock
Article Description Unit of Measure Unit Value Balance Per Card Count
Number
(Quantity) (Quantity) Quantity
karagdagang Kita Buhat sa halaman Module cps 21.2296 20 20 0
Karagdagang Kita Buhat sa halaman FG cps 7.582 20 20 0
Lakbay Alaga Module cps 24.2624 20 20 0
Lakbay Alaga FG cps 9.0984 20 20 0
Pandama Ko, Iingatan Ko Module cps 18.1968 20 20 0
Pandama Ko, Iingatan Ko FG cps 9.0984 20 20 0
Akoy Pilipino, Pinagmamalaki Ko Ito!Module cps 12.1312 20 20 0
Akoy Pilipino, Pinagmamalaki Ko Ito!FG cps 6.0656 20 20 0
Ako at ang Aking Watawat Module cps 12.1312 20 20 0
Ako at ang Aking Watawat FG cps 6.0656 20 20 0
Sa Likod ng Isang Awit Module cps 12.1312 20 20 0
Sa Likod ng Isang Awit FG cps 6.0656 20 20 0
Yamang Tubig: Ingatan at Pagyamanin Module cps 12.1312 20 20 0
Yamang Tubig: Ingatan at Pagyamanin FG cps 6.0656 20 20 0
Ako'y Ako, bakit Kaya Module cps 12.1312 20 20 0
Ako'y Ako, bakit Kaya FG cps 6.0656 20 20 0
Malayo Ka Man Module cps 9.0984 20 20 0
Malayo Ka Man FG cps 6.0656 20 20 0
Pilipino: Dangal ng Lahing Kayumanggi cps 12.1312 20 20 0
Pilipino: Dangal ng Lahing Kayumanggi FG cps 6.0656 20 20 0
Babae, karapatan Mo't Tungkuli Module cps 9.0984 20 20 0
 Babae, karapatan Mo't Tungkuli FG cps 3.0328 20 20 0
Katangiang Taglay,Dulot ay Tagumpay M cps 6.0656 20 20 0
Katangiang Taglay,Dulot ay Tagumpay FG cps 3.0328 20 20 0
Nang Matuto Ka at Magising Module cps 15.164 20 20 0
Nang Matuto Ka at Magising FG cps 6.0656 20 20 0
Subok na Mabisa Module cps 6.0656 20 20 0
Subok na Mabisa FG cps 6.0656 20 20 0

Submitted by: Noted: Recommendig Approval:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

KITS
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE, 2019

On Hand Per Shortage/Overa

Stock
Article Description Unit of Measure Unit Value Balance Per Card Count
Number
(Quantity) (Quantity) Quantity
Oooop.. Ingat sa Lansangan Module cps 6.0656 20 20 0
Oooop.. Ingat sa Lansangan FG cps 6.0656 20 20 0
Kilalanin Sila Module cps 6.0656 20 20 0
Kilalanin Sila FG cps 3.03328 20 20 0
Mga Karapatan: Alamin at Pangalagaan Module cps 33.3608 20 20 0
Mga Karapatan: Alamin at Pangalagaan FG cps 15.164 20 20 0
Kalusugan ay Kayamanan Module cps 12.1312 20 20 0
Kalusugan ay Kayamanan FG cps 7.582 20 20 0
Mga Karapata: Alamin at Pangalagaan Module cps 9.0984 20 20 0
Mga Karapatan: Alamin at Panagalagaan FG cps 6.0656 20 20 0

Submitted by: Noted: Recommendig Approval:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property)
 Appendix 66

SICAL COUNT OF INVENTORIES

KITS
pe of Inventory Item)
s of JUNE 2019

Shortage/Overage
Remarks
Value
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable

0 Usable
0 Usable
0 Usable

0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
Usable
Usable
Usable
 Usable
Usable

Approved:

SALVADOR O.OCHAVO JR.,Ed.D.,CESO V

Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

KITS
pe of Inventory Item)
of JUNE, 2019

19

Article

Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable

Approved:
SALVADOR O.OCHAVO JR.,Ed.D.,CESO V
Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

KITS
pe of Inventory Item)
s of JUNE 2019

19

Shortage/Overage
Remarks
Value
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Approved:

SALVADOR O.OCHAVO JR.,Ed.D.,CESO V

Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

KITS
pe of Inventory Item)
s of JUNE 2019

Shortage/Overage
Remarks
Value
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
 0 Usable

Approved:

SALVADOR O.OCHAVO JR.,Ed.D.,CESO V

Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

KITS
pe of Inventory Item)
s of JUNE 2019

Shortage/Overage
Remarks
Value
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable

0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
 0 Usable
0 Usable
0 Usable
0 Usable
0 Usable

Approved:

SALVADOR O.OCHAVO JR.,Ed.D.,CESO V

Schools Division Superintendent

Appendix 66

SICAL COUNT OF INVENTORIES

KITS
pe of Inventory Item)
s of JUNE 2019

Shortage/Overage
Remarks
Value

0 Usable
0 Usable
0 Usable
0 Usable
 0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable

Approved:

SALVADOR O.OCHAVO JR.,Ed.D.,CESO V

Schools Division Superintendent

Appendix 66

SICAL COUNT OF INVENTORIES

KITS
pe of Inventory Item)
s of JUNE 2019

Shortage/Overage
Remarks
Value
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
 0 Usable
0 Usable

Approved:

SALVADOR O.OCHAVO JR.,Ed.D.,CESO V

Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

KITS
pe of Inventory Item)
s of JUNE 2019

Shortage/Overage
Remarks
Value
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
 0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable

0 Usable

Approved:

SALVADOR O.OCHAVO JR.,Ed.D.,CESO V

Schools Division Superintendent
 Appendix 66

SICAL COUNT OF INVENTORIES

KITS
pe of Inventory Item)
s of JUNE 2019

Shortage/Overage
Remarks
Value
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
 0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usbale

Approved:

SALVADOR O.OCHAVO JR.,Ed.D.,CESO V

Schools Division Superintendent

Appendix 66

SICAL COUNT OF INVENTORIES

KITS
pe of Inventory Item)
s of JUNE 2019

Shortage/Overage
Remarks
Value
0 Usable
0 Usable
0 Usable
0 Usable
 0 Usable
0 Usable
0 Usable
0 Usable
0 Usable
0 Usable

Approved:

SALVADOR O.OCHAVO JR.,Ed.D.,CESO V

Schools Division Superintendent
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

OTHER GOODS
(Type of Inventory Item)
As of JUNE 2019

Fund Cluster : ________________________________

For which LALLAINE G. FUNDAL, DISTRICT SUPERVISOR is accountable, having assumed such accountability on JUNE, 2019

Stock Balance Per On Hand Per Shortage/Overage

Article Description Unit of Measure Unit Value Card Count Remarks
Number
(Quantity) (Quantity) Quantity Value
Water Dispenser unit 5,000.00 10 10 0 0 Usable
Stand fan 1,000.00 15 15 0 0 Usable

Submitted by: Noted: Recommendig Approval: Approved:

ANNA MARIE GADONG LALLAINE G.FUNDAL RHODELA U. MARTINEZ, MPA SALVADOR O.OCHAVO JR.,Ed.D.,CESO V

District Property Custodian District Supervisor Administrative Officer IV (Supply & Property) Schools Division Superintendent