Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

ICT EQUIPMENT/APPLIANCES & FURNITURES
(Type of Inventory Item)

As at December 2020

Fund Cluster : ________________________________

For which JOSE P. DELORIA, ICT COORDINATOR, DANLAG NATIONAL HIGH SCHOOL is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Stock Unit of
Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value

I.T. EPSON PRINTER L120 UNIT 2 2 Unserviceable

2-in-1 TABLET PC: COBY NBPC1068 W/ HEADSET AND MOUSE UNIT Php 12,705.41 50 50 48 in Good Condition 2 are damaged
WIRELESS ROUTER: LINKSYS EA7500 UNIT Php 2,303.13 1 1 In Good Condition
COBY DESKTOP COMPUTER W/ 6 SYSTEM UNIT SET 36 36 In Good Condition
163

SYSTEM UNIT UNIT 12 12 Unserviceable

MONITOR UNIT 4 4 Unserviceable
EPSON L300 UNIT 1 1 Unserviceable
APPLIANCES ASAHI WALL FAN UNIT 2 2 In Good Condition
MITSHUBISHI CEILING FAN UNIT 1 1 In Good Condition
LAMINATOR UNIT 1 1 In Good Condition
FURNITURES LONG COMPUTER TABLE PCS 7 7 In Good Condition
COMPUTER TABLE PCS 3 3 In Good Condition
TEACHER'S TABLE PC 1 1 In Good Condition
MONOBLOC CHAIR PCS 4 4 In Good Condition
MONOBLOC STOOL PCS 8 8 In Good Condition
RATTAN TEACHER'S CHAIR PC 1 1 In Good Condition

Certified Correct by: Approved by: Verified by:

ROMEO G. DATON JUNIER R. ENTRINA, T-III _______________________________

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