Department of Education

Region VII, Central Visayas

DIVISION OF CEBU PROVINCE
District of ALEGRIA
APPENDIX 66

REPORT ON PHYSICAL COUNT OF INVENTORIES

INVENTORY HELD FOR CONSUMPTION
As of DECEMBER 31,2021
Fund Cluster: 01 REGULAR
Name of School: CAMBUNOC ELEMENTARY SCHOOL School ID No.:
For which: (MA. CHRISTINA R. MANCO/TEACHER IN-CHARGE) is accountable, having assumed responsibility in (Date of Assumption In the School)

Stock No. (one series Quantity Shortage/Overage

UACS Description (Include Date of per Inventory Unit of Unit
Article Per Stock Per Physical Source of Fund Remarks Accountable Officer
Object Code serial nos. if available ) Acquisition Article/Type/Specification Measure Value Quantity Value
) Card Count

BONDPAPER A4 SEPT. 29, 2021 BOXES 12 12 DIVISION OFFICE

BONDPAPER A4 OCT. 06, 2021 REAMS 15 15 DIVISION OFFICE

HIGH GLOSS A4
PHOTOPAPER PHOTOPAPER OCT. 06, 2021 PACKS 10 10 DIVISION OFFICE
ALCOHOL ETHYL 70% SCENTED OCT. 06, 2021 GALLON 1 1 DIVISION OFFICE
VITAMINS ASCORBIC ACID OCT. 11,2021 BOXES 85.00 6 6 MOOE
GLOVES SURGICAL GLOVES OCT. 11,2021 BOXES 690.00 6 6 MOOE
MASK SURGICAL MASK OCT. 11,2021 BOXES 110.00 21 21 MOOE
TABLE NAPKIN TABLE NAPKIN OCT. 11,2021 PACKS 46.00 6 6 MOOE
CHLORINE CHLORINE OCT. 11,2021 KILO 180.00 2 2 MOOE
HAND SOAP LIQUID HAND SOAP OCT.11, 2021 BOTTLES 110.00 2 2 MOOE
PARACETAMOL
PARACETAMOL TABLETS 100 MG. OCT. 11,2021 BOXES 89.00 3 3 MOOE
VITAMINS SODUIM ASCORBATE OCT. 11, 2021 BOXES 389.00 3 3 MOOE
INK 664 EPSON OCT. 11,2021 SET 1,280.00 5 5 MOOE
FOLDER LONG WHITE OCT. 25, 2021 REAMS 700.00 1 1 MOOE
DATA FILE DATA FILE DOUBLE OCT. 25, 2021 PIECE 308.00 1 1 MOOE
DATA FILE DATA FILE SINGLE OCT. 25, 2021 PIECE 193.00 1 1 MOOE
STAPLER STAPLES # 35 OCT. 25, 2021 PIECE 139.00 1 1 MOOE
FASTER FASTENER OCT. 25, 2021 BOXES 55.00 2 2 MOOE
CORRECTION CORRECTION TAPE OCT. 25, 2021 PIECE 70.00 1 1 MOOE
GLUE ELMERS GLUE OCT. 25, 2021 BOTTLES 105.00 1 1 MOOE
GLUE STICK GLUE STICK SMALL OCT. 25, 2021 PIECE 6.00 1 1 MOOE
MASK SURGICAL MASK OCT. 29, 2021 BOX 7 7 DIVISION OFFICE
BONDPAPER A4 OCT. 29, 2021 REAMS 47 47 DIVISION OFFICE
LAMINATNG LAMINATING FILM
FILM SHORT NOV. 09, 2021 REAMS 450.00 3 3 MOOE
 INK INK EPSON 664 NOV. 10, 2021 BOTTLES 330.00 5 5 MOOE
SCOTCH TAPE SCOTCH TAPE NOV. 10, 2021 ROLL 50.00 1 1 MOOE

Certified Correct by: Approved by: Verified by:

IMEE L. IRAN MA. CHRISTINA R. MANCO

Signature Over Printed Name of School Inventory Signature Over Printed Name of School Head Signature Over Printed Name of Review Committee
Personnel/Property Custodian Representative