REPORT ON THE PHYSICAL COUNT OF INVENTO

_________________________________
(Type of Inventory Item)

As at ________________________

Fund Cluster : ________________________________

For which ___(Name of Accountable Officer)_________, _ (Official Designation)___, __________(Entity Name)______________ is accountable, hav

Unit of On Hand Per

Article Description Stock Number Unit Value Balance Per Card Count
Measure
(Quantity) (Quantity)
163
Certified Correct by: Approved by:

________________________________
Signature over Printed Name of Signature over Printed Name of Head of
Inventory Committee Chair and Agency/Entity or Authorized Representative
Members
 Appendix 66
NT OF INVENTORIES
___________
)

_______

_______ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Shortage/Overage
Remarks
Quantity Value
 Verified by:

_______________________________
ted Name of Head of Signature over Printed Name of COA
horized Representative Representative
 REPORT ON THE PH
Fu
As of
For which: Ericson F. Garcia , School Property Custodian
(Name of Accountable officer) (Official Designation)

ARTICLE DESCRIPTION

Furniture & Fixtures

Teacher's Table
Kinder chairs
book shelf
kinder table
wall fan
ceiling fan
TV
dura box
cabinet
water dispenser(Plastic)
curtain
Dish Drainer
Blackboard
Water dispenser
desk
stand fan
arm chair (wood)
Teacher's Chair
DVD Player
speaker
clock
curtain (window/blackboard)
whiteboard sheet
long table
 wooden chair
wooden furniture set
stell cabinet green
stell cabinet white
glass cabinet
swivel chair
corner table
hanging decorative ratan ball

ERICSON F. GARCIA
School/DistrictProperty Custodian
 REPORT ON THE PHYSICAL COUNT OF INVENTORIES
Furniture & Fixtures
(Type of Inventory Item)
August 16, 2021
School Property Custodian Kalabuso Elementary School / District of Tagaytay
(Official Designation) (Agency/Office)

PROPERTY NO. UNIT OF MEASURE UNIT OF VALUE IN PHP

KES-2021-00001-(1-12) pc
KES-2021-00002-(1-31) pc
KES-2021-00003-(1-13) pc
KES-2021-00004-(1-11) pc
KES-2021-00005-(1-21) unit
KES-2021-00006-(1-8) unit
KES-2021-00007-(1-9) unit 9,000.00

KES-2021-00008-(1-3) pc
KES-2021-00009-(1-4) pc
KES-2021-00010- (1-2) unit
KES-2021-00011-(1-11) set
KES-2021-00012-1 pc
KES-2021-00013-(1-11) pc
KES-2021-00014-(1-5) unit 2,380.00

KES-2021-00015-(1-12) pc
KES-2021-00016-(1-4) unit
KES-2021-00017-(1-202) pc
KES-2021-00018-(1-2) pc
KES-2021-00019-1 unit
KES-2021-00020-1 unit
KES-2021-00021-1 pc
KES-2021-00022-(1-8) pc
KES-2021-00023-1 pc
KES-2021-00024-1 pc
KES-2021-00025-(1-8) pc
KES-2021-00026-1 set
KES-2021-00027-(1-2) pc
KES-2021-00028-1 pc
KES-2021-00029-1 pc
KES-2021-00030-1 pc
KES-2021-00031-1 pc
KES-2021-00032-1 pc

FERNANDO T. ESPINOSA JR
School Head/PSDS
 Appendix 15

NTORIES

ool / District of Tagaytay August 16, 2021

Office) (Date of Assumption)

SHORTAGE/OVERAGE
BALANCE PER CARD ON HAND PER
(Quantity) COUNT (Quantity)
Quantity Value

12 12
31 31
13 13
11 11
21 21
8 8
9 9
3 3
4 4
2 2
11 11
1 1
11 11
5 5
12 12
4 4
202 202
2 2
1 1
1 1
1 1
8 8
1 1
1 1
8 8

1 1

2 2

1 1

1 1

1 1

1 1
1 1

Signiture over Printed Name of COA

Representative
 Remarks

functional / DO
functional / DO
functional / donation / mooe
functiona / DO / mooe
functional/DO/donation
functional/donation
functional/mooe
functional/donation
functional/mooe
functional/pta donation
functional/mooe
functional/mooe
functional/LGU
functional/pta donation
functional / DO
functional/pta donation
functional / DO
functional / DO
functional/pta donation
functional/pta donation
functional/pta donation
functional/mooe
functional/pta donation
functional / donation
functional / donation
functional / donation
functional / DO
functional / DO
functional / donation
functional / donation
functional / donation
functional / donation