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Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


Furnitures/ICT Equipments
(Type of Inventory Item)

As at December 2022

Fund Cluster : ________________________________

For which ___(Ramon T.Alcantara Jr.)_________, _ (Property Custodian)___, __________(Malita South District)______________ is accountable, havingassumed such accountability on ___(June 2018)____.

Balance Per On Hand Per Shortage/Overage


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

Furnitures
Teacher's Table pcs 10 10
Teacher's Woodchair pcs 10 10
Plastic Armchair pcs 180 180
Wood Armchair pcs 108 108
163

Plastic Monoblock chair pcs 180 180


ICT Equipments
Epson L120 Printer units 7 7
Epson L130 Printer units 5 5
Epson L360 Printer unit 1 1
Epson L3110 Printer unit 1 1
Brother DCP-T710W Printer unit 1 1
Epson Projector units 1 1
DLP Screen unit 1 1
"12 bluetooth Speaker unit 1 1
"24 Flat Screen TV unit 1 1

Certified Correct by: Approved by: Verified by:


Ramon T. Acantara Jr. Johmil A. Relampago
________________________________ _______________________________
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

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