Appendix 66 - Report On Physical Count of Inventories 15

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Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


MEDICAL, DENTAL, AND LABORATORY SUPPLIES
(Type of Inventory Item)

Jul-17

Fund Cluster : ________________________________

For which ANNA LIZA A. DE GUZMAN, School Property Custodian, LABNEY ELEM. SCHOOL is accountable, having assumed such accountability on MAY 2017.

Balance Per On Hand Per Shortage/Overage


Stock Unit of
Article Description Unit Value Card Count Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Weighing Scale Weighing Scale, 1kg. Capacity 2016 pc. 298.80 1 1 c/o Sir Bernie L. Aquino
Weighing Scale Weighing Scale BSW-301 2017 unit 6,000.00 1 1 c/o Sir Bernie L. Aquino
163

Certified Correct by: Approved by: Verified by:


ROWENA A. DE GUZMAN
JESUS B. VILLEGAS

ANNA LIZA A. DE GUZMAN BERNIE L. AQUINO _______________________________


Signature over Printed Name of Inventory Committee Chair and Signature over Printed Name of Head of Signature over Printed Name of COA
Members Agency/Entity or Authorized Representative Representative

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