Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

Office Supplies and Equipment
(Type of Inventory Item)

As at December, 2019

Fund Cluster : ________________________________

For which ___Chona B. Alcantara__, _ Principal I___, _Banaybanay District/Cabangcalan Elementary School_ is accountable, having assumed such accountability on ___June 5, 2018__.

Balance Per On Hand Per Shortage/Overage

Stock Unit of Unit
Article Description Card Count Remarks
Number Measure Value
(Quantity) (Quantity) Quantity Value
MOBILE PHONE OPPO BRAND 2019_01_01 UNIT 6,990.00 1 1- - JANUARY, 2019 MOOE
WIFI GLOBE AT HOME REPAID WIFI 2019_01_02 UNIT 1,999.00 1 1 JANUARY, 2019 MOOE
BROTHER DCP-T710W 3 IN
PRINTER 1 PRINTER/SCANNER 2019_05_01 UNIT 10,490.00 1 1 APRIL, 2019 MOOE
PRINTER/ BROTHER
PHOTOCOPIER DCP-L254ODW 2019_07_01 UNIT 11,510.00 1 1 JULY, 2019 MOOE
LAPTOP ACER ASPIRE 3 LAPTOP 2018_06_01 UNIT 21,500.00 1 1
PRINTER CANON PIXMA G2010 WITH TANK 2018-06_02 UNIT 7,500.00 1 1 IGP-SCHOOL PRODUCT
REFRIGERATOR PANASONIC REF # NB-7413ES 2015_039 UNIT 13,999.00 1 1 PTA
DTR HOLDER WOODEN/ GLASS DTR HOLDER 2013_045 PC 1,500.00 1 1 IGP-SCHOOL PRODUCT
SOFA SET SOFA SET ( 3PCS)- VIOLET 2013_046 SET 14,999.00 1 1 IGP-SCHOOL PRODUCT
PARINCIPAL'S TABLE WITH TABLE
TABLE TOP 2013_047 SET 3,000.00 1 1 IGP-SCHOOL PRODUCT
CABINET WOODEN HANGING CABINET 2013_048 PC 2,000.00 1 1
CABINET WOODEN CLOSE CABINET 2014_049 PC 3,000.00 1 1
CABINET WOODEN OPEN CABINET 2016_050 PC 2,350.00 1 1
FAN CEILING FAN- BEIGE COLOR 2012_043 PC 1,500.00 1 1 PTA
BED WOODEN BED-CLINIC 2016_051 PC 1 1
INSTRUMENT BASS DRUM 2013_082 PC 4,350.00 1 1
INSTRUMENT QUAD DRUM 2015_083 SET 5,000.00 1 1
TABLE CS RANDALL 8 SEATER DINING 2019_07 SET 17,370.00 1 1 IGP-SCHOOL PRODUCT
CUTTER PAPER CUTTER 2019_03 PC 1,050.00 1 1
STOVE NOVA SINGLE ELECTRIC STOVE 2018_10 UNIT 425.00 1 1
BOARD BULLETIN BOARD- STEEL, GLASS 2018_09 PC 2,100.00 1 1
21" TELEVISION WITH ANTENNA,
TELEVISION REMOTE 2018_06 UNIT 2,000.00 1 1
MONITOR MONITOR HP V194, 19" HD-LED 2019_09 UNIT 3,450.00 1 1 PTA
CCTV SET CCTV DVR SET INKVISION 2019_08_01 SET 8,850.00 1 1 PTA
HARD DRIVE HARD DRIVE TOSHIBA 2019_08_02 UNIT 2,750.00 1 1 PTA
AMPLIFIER, 2 SPEAKERS, 1 SET
SOUND SYSTEM WIRELESS MICROPHONE 2018_07 SET 26,000.00 1 1 PTA
Certified Correct by: Approved by: Verified by:
MARIVIC B. DY
Chairman-School Inventory Committee

JORGE E. MALAYAS
Member - School Inventory Committee CHONA B. ALCANTARA _______________________________
Signature over Printed Name of Head of Signature over Printed Name of COA
DONNAH L. LUCZON
Member - School Inventory Committee Agency/Entity or Authorized Representative Representative
Signature over Printed Name of Inventory
Committee Chair and Members