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Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


E.P.P. SUPPLIES
(Type of Inventory Item)

Jul-17

Fund Cluster : ________________________________

For which ANNA LIZA A. DE GUZMAN, School Property Custodian, LABNEY ELEM. SCHOOL is accountable, having assumed such accountability on MAY 2017.

Balance Per On Hand Per Shortage/Overage


Stock Unit of
Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Hardware Bolo 2016-0001 pc 250.00 1 1 c/o Sir Jesus B. Villegas
Shovel (big) 2016-0003 pc 250.00 3 3 c/o Sir Jesus B. Villegas
Shovel (small) 2016-0003 pc 50.00 3 3 c/o Sir Jesus B. Villegas
plastic sprayer 2016-0001 pc 100.00 1 1 c/o Sir Jesus B. Villegas
Metal Bar 2016-0003 pc 400.00 3 3 c/o Sir Jesus B. Villegas
163

Wheel Barrow 2014-0001 pc 1 1 c/o Sir Jesus B. Villegas


Spading Fork 2014-0002 pc 2 2 c/o Sir Jesus B. Villegas
Hammer 2013-0001 pc 35.00 1 1
Rake 2010-0002 pc 2 2

Certified Correct by: Approved by: Verified by:


ROWENA A. DE GUZMAN
JESUS B. VILLEGAS
ANNA LIZA A. DE GUZMAN BERNIE L. AQUINO _______________________________
Signature over Printed Name of Inventory Committee Chair and Signature over Printed Name of Head of Signature over Printed Name of COA
Members Agency/Entity or Authorized Representative Representative

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