Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

EQUIPMENTS INVENTORY REPORT
(Type of Inventory Item)

As at DECEMBER 31, 2020

Fund Cluster : ________________________________

For which ___(ALFREDO E. DE LEON)_________, _ (PRINCIPAL IV)___, __________(TAPULAO ELEMENTARY SCHOOL)______________ is accountable, having assumed such accountability on ___(DECEMBER 31, 2020

Balance Per On Hand Per Shortage/Overage

Stock Unit of Unit
Article Description Card Count Remarks
Number Measure Value
(Quantity) (Quantity) Quantity Value
1 ELECTRIC FAN, Ceiling Fan pcs 22 22 0
2 ELECTRIC FAN, Stand Fan pcs 35 35 0
3 ELECTRIC FAN, Wall Fan pcs 4 4 0
4 ELECTRIC FAN, Desk Fan pcs 0 0 0
5 Television pcs 0 0 0
6 Aircon pcs 2 2 0
163

7 LAMINATING MACHINE pcs 1 1 0

8 LED TV pcs 3 3 0
9 Shoulder Grass Cutter pcs 0 0 0
10 14 ft Ladder pcs 2 2 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
Certified Correct by: Approved by: Verified by:

LOURDES II D. GOROSPE ALFREDO E. DE LEON _______________________________

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