Republic of the Philippines

Department of Education
NATIONAL CAPITAL REGION
SCHOOLS DIVISION OFFICE OF SAN JUAN CITY
SALAPAN ELEMENTARY SCHOOL
11 S. VELOSO ST., BRGY. SALAPAN, SAN JUAN CITY
________________________________________________________________________________________________________________________________________________________________________________________
Office of the Principal

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SEMI-EXPENDABLE Furniture, Fixture , Books
(Type of Inventory Item)

As at December 13, 2021

Fund Cluster NATIONAL

For which JOJO C. VALDEZ, School Property Custodian, SALAPAN ELEMENTARY SCHOOLE is accountable, having assumed such accountability on ___(JULY 17, 2016)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks (Furniture)
Measure Value
(Quantity) (Quantity) Quantity Value
armchair Intellect H1 Regular 2-tone Royal Blue 2010-05-FF-01 to 78 pc 78 78 classroom /RC
table and chair Teacher’s Table & Chairs (All wood) 2012-12-FF-001 to 005 set 5 5 classroom/RC
armchair Tablet Armchair (Steel & wood) 2012--12-FF-006 to 52 pc 47 47 classroom/ RC
163

table and chair Teacher’s Table and Chairs 2017-08-FF-001 to 012 set 3,999.99 12 12 classroom
armchair Elementary Armchair-all plastic 2017-08-FF-013 to 467 pc 699.99 455 400 classroom /55 RC

Certified Correct by: Approved by: Verified by:

JOJO C. VALDEZ FLORENCE C. ARES _______________________________

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