Report on Inventory of Property and Equipment

As of _________________________

Barangay: TAO-TAON City/ Municipality: INOPACAN

Tel. No.: _______________________________________ Province: LEYTE

For which ____________________________________________________________________________ is accountable.

(Name of Accountable Officer) (Official Designation)

Property/ ICS Unit of Balance PEC On Hand Per Count Shortage/Overage

Article Description Number
Unit Value Remarks
Measure (Quantity) (Quantity)
Quantity Value
Part A- Property and Equipment covered by PAR

PORTABLE TWO-WAY
5 SET 25,000.00 5 SET BRAND NEW
RADIO

Part B- Property and equipment covered by ICS

Prepared by: Approved by:

_____________________________ __________________________________ __________________________________________

Signature over Printed Name Signature over Printed Name Signature over Printed Name
Brgy. Treasurer Punong Barangay or Representative Punong Barangay
Member, Inventory Committee Chairman, Inventory Committee

______________________ _______________________
Date Date
 PROPERTY/EQUIPMENT CARD
_______________ INOPACAN, LEYTE
Barangay , City/ Municipality, Province

Property No.

Property/Equipment:
Location:

Description: Classification:

Date of Improvement/
Particulars Cost Transfer/ etc. Total
Purchase Repairs
 INVENTORY CUSTODIAN SLIP

Barangay: __________________ City/Municipality:__________________ICS No.: _________

Quantity Unit Description Estimated Useful Life

Received by: Issued by:

______________________________________ ________________________________
(Signature over Printed Name) (Signature over Printed Name)
Recipient Barangay Treasurer

__________________ _____________________
Date Date

Tel. No.: ______________________________ Province: ________________________________

 STOCK CARD
Supplies: _____________________________ Supplies Number: _________________

Description: ______________________________
Issuance
Date Reference Quantity Received
Quantity Received by
 REPORT ON INVENTORY OF SUPPLIES AND MATERIALS
As of Year 2023

Barangay Tao-taon
Tel. No. : _________________________________ Province Leyte

For which Mydol France Payot SK Chairperson April 13, 2023

(Name of Accountable Officer) (Official/ Designation) (Date of Assumption)

BALANCE PER ON HAND PER SHORTAGE/ OVERAGE

STOCK UNIT OF REMARKS
ARTICLE DESCRIPTION UNIT VALUE CARD COUNT
NUMBER MEASURE
(QUANTITY) (QUANTITY) QUANTITY VALUE
NO INVENTORY N/A N/A N/A N/A N/A N/A N/A N/A N/A

Prepared by: Approved by:

RALPH MIGUEL BAGUO MYDOL FRANCE PAYOT

SK TREASUER SK CHAIRPERSON