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  • Appendix 66 - RPCI - Inventory 2019

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    Japheth Lusterio
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    The document is a report on the physical count of inventories as of December 31, 2019 for Ampinga ES. It includes inventories of office supplies, printing equipment, and other supplies and materials. The report details 21 items in the other supplies and materials inventory including trash bins, flower pots, spoons, forks, cups, saucers, curtains, and educational materials. It was certified correct by the inventory chairman and approved by the head of the agency.

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    Appendix 66 - RPCI_Inventory 2019.xls

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    The document is a report on the physical count of inventories as of December 31, 2019 for Ampinga ES. It includes inventories of office supplies, printing equipment, and other supplies and materials. The report details 21 items in the other supplies and materials inventory including trash bins, flower pots, spoons, forks, cups, saucers, curtains, and educational materials. It was certified correct by the inventory chairman and approved by the head of the agency.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views15 pages

    Appendix 66 - RPCI - Inventory 2019

    Uploaded by

    Japheth Lusterio
    The document is a report on the physical count of inventories as of December 31, 2019 for Ampinga ES. It includes inventories of office supplies, printing equipment, and other supplies and materials. The report details 21 items in the other supplies and materials inventory including trash bins, flower pots, spoons, forks, cups, saucers, curtains, and educational materials. It was certified correct by the inventory chairman and approved by the head of the agency.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 15

    Appe

    REPORT ON THE PHYSICAL COUNT OF INVENTORIES


    Office Supplies
    (Type of Inventory Item)

    As of DECEMBER 31, 2019

    Fund Cluster : ____________AMPIANGA ES

    For which JAPHETH O. LUSTERIO, T-I, Ampinga ES is accountable, having assumed such accountability on DECEMBER 31, 2019.

    Balance Per On Hand Shortage/Overage


    Date of Stock Unit of Total
    Article Description Unit Value Card Per Count
    Acquisition Number Measure Cost/Value
    (Quantity) (Quantity) Quantity Value
    Puncher 9/30/2019 1 PCS 142.11 3 3 426.33

    Certified Correct by: Approved by: Verified by:

    JUVELYN B. GALINADA
    Inventory Chairman Signature Over Printed Name
    of Head of Agency/Entity or
    Authorized Representative

    ROWENA U. ACENAS
    Member

    JAPHETH O. LUSTERIO
    Member
    Appendix 66

    Remarks

    MOOE

    Signature Over Printed Name


    of COA Representative
    Printing Equipments
    As of DECEMBER 31, 2019

    Fund Cluster : AMPIANGA ES

    For which JAPHETH O. LUSTERIO, T-I, Ampinga ES is accountable, having assumed such accountability on DECEMBER 31, 2019.

    Balance Per On Hand Per Shortage/Overage


    Date of Stock Unit of Unit
    Article Description Card Count
    Acquisition Number Measure Value
    (Quantity) (Quantity) Quantity Value
    DCP J-100 1 pc 1 1
    DCP -T300 9/29/2017 2 pc 7,450.00 1 1
    EPSON L450 2/22/2018 3 pc. 9,295.00 1 1
    DCP-T710W 11/23/2018 4 pc. ### 1 1
    EPSON L120 2018/2019 5 pc. 4995 4 4

    Certified Correct by: Approved by: Verified by:


    ____________________
    ______
    Signature Over Printed
    JUVELYN B. GALINADA Signature Over Printed Name Representa
    of Head of Agency/Entity or
    Inventory Chairman
    Authorized Representative

    ROWENA U. ACENAS
    Member

    JAPHETH O. LUSTERIO
    Member
    9.

    Total
    Remarks
    Cost/Value

    SEF
    7,450.00 MOOE
    9,295.00 MOOE
    11,450.00 MOOE
    19,980.00 MOOE

    Verified by:
    __________________________________
    ______
    Signature Over Printed Name of COA
    Representative
    REPORT ON THE PHYSICAL COUNT OF INVENTORIES
    Other supplies and materials Inventory
    As of(Type of Inventory Item)
    DECEMBER 31, 2019

    Fund Cluster : _____________________AMPIANGA ES

    For which JAPHETH O. LUSTERIO, T-I, Ampinga ES is accountable, having assumed such accountability on DECEMBER 31, 2019.

    Balance Per On Hand Per Shortage/Overage


    Date of Stock Unit of Unit
    Article Description Card Count
    Acquisition Number Measure Value
    (Quantity) (Quantity) Quantity Value
    Trash Bin 1 pcs. 148 21 21
    Flower Pot 3/8/2017 2 pcs. 24.95 10 10
    spoon 3/8/2017 3 doz. 45 2 2
    Fork 3/8/2017 4 doz. 45 2 2
    Cup and Saucer 3/8/2017 5 set 159.5 3 3
    Serving Dish 3/8/2017 6 pcs. 119 5 5
    Curtain 3/8/2017 7 pcs. 75 20 20
    cloth(genee earth) 3/8/2017 8 mtr. 35 40 40
    Laminator 12/20/2018 9 pcs. 4000 1 1
    Genee Earth cloth 12/20/2018 10 meters 40 45 45
    Garbage can 6/17/2019 11 pcs. 100 28 28
    Table Blocks 6/25/2019 12
    Pattern Blocks 6/25/2019 13 set 831 1 1
    Calculator, compact 12 digits 9/30/2019 14 pcs. 373.53 1 1
    Dust pan, non rigid plastic 10/3/2019 15 pcs. 30 7 7
    Scissors, symmetrical 10/3/2019 16 pcs. 16.8 7 7
    Retractable Tent (6m x 3m) 12/5/2019 17 pcs. 7850 2 2
    Water Despenser 12/5/2019 18 pcs. 2500 6 6
    Grass Mower 12/5/2019 19 pcs. 13125 1 1
    Shape sorter K 12/9/2019 20 set 429.18 1 1
    Board Puzzle K 12/9/2019 21 set 3468.8 1 1
    Xenon Xoombox Speaker 20 pc 1 1
    Certified Correct by: Approved by:

    JUVELYN B. GALINADA
    Signature Over Printed Name of
    Inventory Chairman
    Head of Agency/Entity or
    Authorized Representative

    ROWENA U. ACENAS
    Member

    JAPHETH O. LUSTERIO
    Member
    Appendix 66

    Total Cost/Value Remarks

    3108
    249.5 MOOE
    90 MOOE
    90 MOOE
    478.5 MOOE
    595 MOOE
    1500 MOOE
    1400 MOOE
    4000 MOOE
    1800 MOOE
    2800 MOOE

    831 MOOE
    373.53 MOOE
    210 MOOE
    117.6 MOOE
    15700 MOOE
    15000 MOOE
    13125 MOOE
    429.18
    3468.8
    MOOE
    Verified by:

    Signature Over
    Printed Name of COA
    Representative
    Appendix
    REPORT ON THE PHYSICAL COUNT OF INVENTORIES
    Semi-Expandables Technical and Scientific Equipment
    As of DECEMBER 31, 2019

    Fund Cluster AMPIANGA ES

    For which JAPHETH O. LUSTERIO, T-I, Ampinga ES is accountable, having assumed such accountability on DECEMBER 31, 2019.

    Balance On Hand Shortage/Overage


    Date of Stock Unit of Unit
    Article Description Per Card Per Count Total Cost/Value
    Acquisition Number Measure Value
    (Quantity) (Quantity) Quantity Value
    Double - pan Balance, 500g cap 3/29/2016 Units 1588.9 2 3177.80
    Toy Car, non-friction, non-battery 3/29/2016 PCS 102.7 2 205.40
    Beads 16mm 3/29/2016 PCS 0.47 50 23.50
    Weighing Scale, 1 kg capacity 3/29/2016 PC 298.8 1 298.80
    Demonstration Clock 3/29/2016 PC 408.1 1 408.10
    Measuring Cup, 250ml capacity 3/29/2016 PCS 168.3 5 841.50
    Liter Volume Set 3/29/2016 sets 346.88 5 1734.40
    Double-pan Balance, 500g cao 3/29/2016 units 1588.9 2 3177.80
    Basic 3-dimensional model 3/29/2016 set 1748 1 1748.00
    weighing scale, bathroom-type 10/17/2016 unit 255.8 1 255.80
    Plastic Thermometer, Celsius Scale 10/17/2016 pc 158.28 1 158.28
    Set of Measuring Cups and Spoon 10/17/2016 sets 69.68 2 139.36
    Plastic Ruler, 12 inches or 30cm 10/17/2016 pcs 10.88 5 54.40
    Digital Clock, tabletop 10/17/2016 unit 438.8 1 438.8
    Manipulative Water Consumption Meter Model pc 1655.58 1 1655.58
    Manipulative Electricity Consumption Meter Model pc 1870.23 1 1870.23
    Dry cell holder for size D dry cell pc 50.48 2 100.96
    Hand Magnifying Lens 5x pc 89.59 2 179.18
    Flashlight with incandescent bulb pcs 254.14 1 254.14
    Model of invertebrates pcs 123.09 3 369.27
    Model of vertebrates pc 285.85 3 857.55
    Weighing Scale analog, 5kg. Cap unit 400.64 1 400.64
    Square tiles, 10cm x10cm plastic pcs 37.29 10 372.9
    Square tiles, 2.54 x 2.54 cm, plastic pcs 1.64 100 164
    Pattern Blocks, 250 pcs/set set 753.04 2 1506.08
    Cuisenaire Rods/Number Sticks, 250 pcs/set set 851.35 1 851.35
    Plastic Ruler, 12 inches or 30cm pcs 11.58 5 57.9
    Human Torso Model (miniature type) pc 2925.08 1 2925.08
    KX-450 SPEAKER 2 WAY 2/4/2017 PC 5,500.00 1 5500
    GX-323U KEVLER AMPLI. 2/4/2017 pc 3,830.00 1 3830
    1 Q8 KEVLER MIC 2/4/2017 pc 830 1 830
    Alcohol Thermometer,-20°C to 110°C 7/3/2017 pcs. 99.82 2 199.64
    Funnel,plastic 7/3/2017 pcs. 56.35 5 281.75
    Test tube,16 mmxmm long 7/3/2017 pcs. 25.39 20 507.8
    Plastic Ruler,12 inch.or 30 cm 7/3/2017 pcs. 11.01 5 55.05
    Meterstick,plastic 7/3/2017 pcs. 99.39 10 993.9
    Circle Area Demonstrator 7/3/2017 pc. 1617.65 1 1617.65
    Alcohol Thermometer,-20°C to 110°C 7/3/2017 pcs. 105.07 3 315.21
    Template,shapes 7/3/2017 pcs. 221.39 2 442.78
    Sphere with 32 movable segments 7/3/2017 set 3,030.09 1 3,030.09
    Hand Magnifying Lens 5x 6/5/2017 pcs. 80.00 5 400.00
    Alcohol Burner,150 ml.Capacity 6/5/2017 pcs. 46.80 5 234.00
    Classroom Thermometer 6/5/2017 pc. 188.00 1 188.00
    Graduated Cylinder,250 ml,Plastic 6/5/2017 pcs. 228.50 5 1,142.50
    1 pc. Blackboard Triangle,30°x60°
    set 1
    1 pc.Blackboard Triangle,45°x45° 6/5/2017 748.80 748.80
    Human Torso Model (miniature type) 11/9/2017 1 unit 6,398.80 1 6,398.80
    Fresh Water Aquarium 11/9/2017 1 unit 1,848.80 1 1,848.80
    First Aid Kit 11/9/2017 1 kit 990.88 1 990.88

    Verified
    Certified Correct by: Approved by:
    by:
    _______________________________
    JUVELYN B. GALINADA Signature Over Printed Signature Over Printed Name of COA Representa
    Inventory Chairman Name of Head of
    Agency/Entity or
    Authorized Representative
    ROWENA U. ACENAS
    Member
    JAPHETH O. LUSTERIO
    Member
    Appendix 66

    Remarks
    ________________
    nted Name of COA Representative
    REPORT ON THE PHYSICAL COUNT OF INVENTORIES
    Semi-Expandables Furniture and Fixtures
    (Type of Inventory Item)
    As of DECEMBER 31, 2019

    Fund Cluste AMPIANGA ES


    For which JAPHETH O. LUSTERIO, T-I, Ampinga ES is accountable, having assumed such accountability on DECEMBER 31, 2019.

    Balance Per On Hand Shortage/Overage


    Date of Stock Unit of Unit
    Article Description Card Per Count
    Acquisition Number Measure Value
    (Quantity) (Quantity) Quantity Value
    Storage cabinet for Math - (Steel) 11/9/2016 PCS 4574.89 1 1
    Storage cabinet for Science - (Steel) 11/9/2016 PCS 6700.76 1 1
    ARM CHAIRS FEB.2017 PCS 90 90
    TEACH.TABLE FEB.2017 PCS 2 2
    TEACH CHAIR FEB.2017 PCS 2 2
    MINI PLASTIC CHAIR 12/20/2018 PCS 200 24 24
    MINI PLASTIC TABLE 12/20/2018 PCS 1000 6 6
    CHAIR MONOBLOCK W/O ARMREST 6/17/2019 PCS 300 20 20

    Verified by:
    Certified Correct by: Approved by:
    ___________________________
    JUVELYN B. GALINADA
    Signature Over Printed Signature Over Printed Name
    Inventory Chairman Name of Head of
    Agency/Entity or
    Authorized Representative

    ROWENA U. ACENAS
    Member
    JAPHETH O. LUSTERIO
    Member
    Appendix 66

    Total Cost/Value Remarks

    4574.89 DEPED
    6700.76 DEPED
    DEPED
    DEPED
    DEPED
    4800 DEPED
    6000 DEPED
    6000 DEPED

    fied by:

    _____________________________________

    Signature Over Printed Name of COA Representative

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