You are on page 1of 1

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

MACHINERY AND EQUIPMENT - COMMUNICATION EQUIPMENT


(Type of Property, Plant and Equipment)
As of JUNE, 2020

Fund Cluster :
For which CHONA B. ALCANTARA, PRINCIPAL I, BANAYBANAY DISTRICT/CABANGCALAN ELEMENTARY SCHOOL is accountable, having assumed such accountability on JUNE 5, 2018.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF TOTAL per per REMARKS
ARTICLE DESCRIPTION NUMBER MEASURE
UNIT VALUE
AMOUNT (location, condition of assets)
PROPERTY CARD PHYSICAL COUNT Quantity Value
Sound System set Amplifier, 2 units sound box, 2018_07 set 26,000.00 1 1 donated by PTA
1 set wireles microphone

Grand Total 26,000.00


Certified Correct by: Approved by: Verified by:

Member, School Inventory Committee

Member, School Inventory Committee

Chairman, School Inventory Committee School Head State Auditor IV

You might also like