Appendix 66
REPORT ON THE PHYSICAL COUNT OF INVENTORIES
Office Supplies and Equipment
(Type of Inventory Item)
As at December, 2019
Fund Cluster : ________________________________
For which ___Chona B. Alcantara__, _ Principal I___, _Banaybanay District/Cabangcalan Elementary School_ is accountable, having assumed such accountability on ___June 5, 2018__.
Balance Per On Hand Per Shortage/Overage
Stock Unit of Unit
Article Description Card Count Remarks
Number Measure Value
(Quantity) (Quantity) Quantity Value
MOBILE PHONE OPPO BRAND 2019_01_01 UNIT 6,990.00 1 1- - JANUARY, 2019 MOOE
WIFI GLOBE AT HOME REPAID WIFI 2019_01_02 UNIT 1,999.00 1 1 JANUARY, 2019 MOOE
BROTHER DCP-T710W 3 IN
PRINTER 1 PRINTER/SCANNER 2019_05_01 UNIT 10,490.00 1 1 APRIL, 2019 MOOE
PRINTER/ BROTHER
PHOTOCOPIER DCP-L254ODW 2019_07_01 UNIT 11,510.00 1 1 JULY, 2019 MOOE
PRINTER CANON PIXMA G2010 WITH TANK 2018-06_02 UNIT 7,500.00 1 1 IGP-SCHOOL PRODUCT
REFRIGERATOR PANASONIC REF # NB-7413ES 2015_039 UNIT 13,999.00 1 1 PTA
DTR HOLDER WOODEN/ GLASS DTR HOLDER 2013_045 PC 1,500.00 1 1 IGP-SCHOOL PRODUCT
SOFA SET SOFA SET ( 3PCS)- VIOLET 2013_046 SET 14,999.00 1 1 IGP-SCHOOL PRODUCT
TABLE ADMIN TABLE WITH TABLE TOP 2013_047 SET 3,000.00 1 1 IGP-SCHOOL PRODUCT
CABINET WOODEN HANGING CABINET 2013_048 PC 2,000.00 1 1 PTA
CABINET WOODEN CLOSE CABINET 2014_049 PC 3,000.00 1 1 PTA
CABINET WOODEN OPEN CABINET 2016_050 PC 2,350.00 1 1 PTA
FAN CEILING FAN- BEIGE COLOR 2012_043 PC 1,500.00 1 1 PTA
INSTRUMENT BASS DRUM 2013_082 PC 4,350.00 1 1 PTA
INSTRUMENT QUAD DRUM 2015_083 SET 5,000.00 1 1 PTA
CUTTER PAPER CUTTER 2019_03 PC 1,050.00 1 1 IGP-SCHOOL PRODUCT
STOVE NOVA SINGLE ELECTRIC STOVE 2018_10 UNIT 425.00 1 1 IGP-SCHOOL PRODUCT
BOARD BULLETIN BOARD- STEEL, GLASS 2018_09 PC 2,100.00 1 1 PTA
21" TELEVISION WITH ANTENNA,
TELEVISION REMOTE 2018_06 UNIT 2,000.00 1 1 IGP-SCHOOL PRODUCT
MONITOR MONITOR HP V194, 19" HD-LED 2019_09 UNIT 3,450.00 1 1 PTA
CCTV SET CCTV DVR SET INKVISION 2019_08_01 SET 8,850.00 1 1 PTA
HARD DRIVE HARD DRIVE TOSHIBA 2019_08_02 UNIT 2,750.00 1 1 PTA
FAN NIKON STAND FAN 2014_032 UNIT 1,600.00 1 1 DONATION
SCALE HEIGHT AND WEIGHT SCALE 2014_38 UNIT 3,700.00 1 1 PTA
DECORA BRAND LAMINATOR 2019_05 UNIT 2,350.00 1 1 MOOE, AUGUST 2019
BOARD TRANSPARENCY BORAD STEEL, GLAS2018_10 PC 2,100.00 1 1 MOOE, OCTOBER 2018
SOUND BOX SOUND BOX-BLACK, WITH USB PORT 2012_040 UNIT 7,000.00 PTA
DISPENSER WATER DISPENSER 2018_03 UNIT 1,050.00 1 1
TRAPAL LUNA TRAPAL 2018_08 SETS 10,255.00 4 4
STOVE 2 BURNER STOVE WITH TANK 2012_18 SET 2,700.00 1 1 IGP-SCHOOL PRODUCT
TOWEL TOWEL, SMALL, WHITE 2015_068 PCS 855.00 25 25 PTA
TOWEL REF TOWEL 2015_069 PC 65.00 1 1
KITCHEN UTENSILS BREAKABLE PLATES 2012_052 PCS 525.00 15 15 PTA
KITCHEN UTENSILS CIRCLE SHARE PLATES 2015_063 PCS 741.00 19 19 PTA
KITCHEN UTENSILS SQUARE SHARE PLATES 2015_064 PCS 275.00 11 11 PTA
KITCHEN UTENSILS BIG PLATTER 2018_03 PCS 225.00 3 3 PTA
KITCHEN UTENSILS PLASTIC GLASSES 2015_058 PCS 70.00 5 5 PTA
KITCHEN UTENSILS BREKABLE GLASS 2015_067 PCS 330.00 30 30 PTA
KITCHEN UTENSILS BIG MUG- PORCELAIN 2014_054 PCS 135.00 9 9 PTA
KITCHEN UTENSILS RICE COOKER-BIG 2015_056 UNIT 1,299.00 1 1 PTA
KITCHEN UTENSILS RICE COOKER-SMALL 2018_04 UNIT 650.00 1 1 PTA
KITCHEN UTENSILS BLENDER 2015_055 UNIT 1,187.50 1 1 PTA
KITCHEN UTENSILS KETTLE 2015_057 UNIT 299.00 1 1 PTA
KITCHEN UTENSILS DISH RACK 2015_059 PC 1,012.50 1 1 PTA
KITCHEN UTENSILS SQUARE BOWL 2015_061 PCS 375.00 15 15 PTA
KITCHEN UTENSILS KNIFE 2015_062 SET 229.75 2 2 PTA
KITCHEN UTENSILS WOODEN SERVING SPOON 2015_065 PC 30.00 1 1 PTA
KITCHEN UTENSILS LADDLE 2015_066 PCS 120.00 2 2 PTA
KITCHEN UTENSILS SPOON/FORK 2015_071 SET 300.00 30 30 PTA
COOKING MATERIALCASSEROLE 2015_073 SET 439.00 1 1 PTA
COOKING MATERIALPOT-BIG 2015_074 SET 692.00 1 1 PTA
COOKING MATERIALPOT-MEDIUM 2015_085 SET 525.00 1 1 PTA
COOKING MATERIALCARAJAY 2015_075 PCS 1,184.00 2 2 PTA
KITCHEN UTENSILS BASIN 2015_076 PCS 154.00 2 2 PTA
KITCHEN UTENSILS SPOON AND FORK DISPENSER 2018_36 PC 120.00 1 PTA
KITCHEN UTENSILS FOOD KEEPER BOX 2015_080 PC 196.00 1 1 PTA
KITCHEN UTENSILS GRATER 4 SIDED 2018_11 PC 100.00 1 1 PTA
KITCHEN UTENSILS FOOD CONTAINER 2018_12 PCS 525.00 7 7 PTA
KITCHEN UTENSILS POT STAND 2018_13 PCS 90.00 3 3 PTA
KITCHEN UTENSILS STRAINER 2018_14 PC 110.00 1 1 PTA
CLEANING MATERIA PAIL 2015_079 PCS 315.00 3 3 PTA
CLEANING MATERIA GARBAGE BIN 2015_072 PCS 330.00 3 3 BUB
CLEANING MATERIA TAGAD 2018_15_20 PCS - 6 6 BUB
CLEANING MATERIA RAKE 2018_21 PCS - 1 1 BUB
CLEANING MATERIA MOP 2018_22_28 PCS - 7 7 BUB
CLEANING MATERIA SHOVEL 2018_29_35 PCS - 7 7 BUB
Certified Correct by: Approved by: Verified by:
MARIVIC B. DY
Chairman-School Inventory Committee
JORGE E. MALAYAS
Member - School Inventory Committee CHONA B. ALCANTARA _______________________________
Signature over Printed Name of Head of Signature over Printed Name of COA
DONNAH L. LUCZON
Member - School Inventory Committee Agency/Entity or Authorized Representative Representative
Signature over Printed Name of Inventory
Committee Chair and Members
