This document is a report on the physical count of inventories for E.P.P. Supplies. It summarizes the balance per card, quantity on hand, and any shortages or overages for various hardware items in the inventory of Anna Liza A. De Guzman, the School Property Custodian of Labney Elem. School. The report shows that for all items counted, including bolo, shovels, sprayers, bars, wheelbarrows, forks, hammers and rakes, the quantities on hand match the balances per card. The report was certified by the inventory committee chair and members, and approved by the head of the agency.
Original Description:
Original Title
Appendix 66 - Report on Physical Count of Inventories 12
This document is a report on the physical count of inventories for E.P.P. Supplies. It summarizes the balance per card, quantity on hand, and any shortages or overages for various hardware items in the inventory of Anna Liza A. De Guzman, the School Property Custodian of Labney Elem. School. The report shows that for all items counted, including bolo, shovels, sprayers, bars, wheelbarrows, forks, hammers and rakes, the quantities on hand match the balances per card. The report was certified by the inventory committee chair and members, and approved by the head of the agency.
This document is a report on the physical count of inventories for E.P.P. Supplies. It summarizes the balance per card, quantity on hand, and any shortages or overages for various hardware items in the inventory of Anna Liza A. De Guzman, the School Property Custodian of Labney Elem. School. The report shows that for all items counted, including bolo, shovels, sprayers, bars, wheelbarrows, forks, hammers and rakes, the quantities on hand match the balances per card. The report was certified by the inventory committee chair and members, and approved by the head of the agency.
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