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Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


________________________________
(Type of Property, Plant and Equipment)
As at ____________________________________

Fund Cluster : _______________________________


For which (Name of Accountable Officer) , (Official Designation) , (Entity name) is accountable, having assumed such acvcountability on (Date of Assumption)

PROPERTY UNIT OF QUANTITY PER PROPERTY QUANTITY PER PHYSICAL SHORTAGE / OVERAGE
ARTICLE DESCRIPTION UNIT VALUE REMARKS
NUMBER MEASURE CARD COUNT Quantity Value

Certified Correct by: Approved by: Verified by:

____________________________________
Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed name of COA
Inventory Committee Chair and Agency/Entity or Authorized Representative Representative
Members

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