Property Equipment Card: Totals/Balances Brought Forward

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Annex 25

PROPERTY EQUIPMENT CARD


SK of Barangay : San Francisco Article: Computer Sheet No.:
SK Treasurer : Rene Santos Item Description: Desktop
City/Municipality: Quezon City Unit of Measurement: set 2019-001
Province: Metro Manila
Transferred/
Receipts Property Issues Balance Lost/Disposed Balance Repair History
Date Reference Particulars (a) (b) (Balance+a-b) (c) (Balance+a-c) Remarks
Unit Total Total Total Total Total Nature of
Qty. No. Description Qty. Qty. Qty. Qty. Amount
Cost Cost Cost Cost Cost Cost Repair
Totals/Balances
brought forward
PO
February 4,
No.2019-02- Computer 1 18,000 18,000 1 Desktop 1 18,000
2019
001

Totals/Balances
carried forward

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