REPORT ON THE PHYSICAL COUNT OF INVENTORI

KINDERGARTEN
As at December 2018

Fund Cluster : ________________________________

For which ___Marimar C. Mercedes__, _Teacher-I__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountabi

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

BLACKBOARD WOOD/LAWANIT PC ₱ 1,500.00 2

TABLE TEACHER'S TABLE WOOD PC ₱ 3,000.00 1
CHAIR TEACHER'S CHAIR WOOD PC ₱ 1,000.00 1
TABLE PUPILS' TABLE PC ₱ 2,500.00 5
CHAIR MONOBLOC SMALL PC ₱ 200.00 20
ORBIT FAN STANDARD UNIT ₱ 1,200.00 2
STAND FAN JFK UNIT ₱ 1,200.00 1
STAND FAN HANABISHI UNIT ₱ 1,100.00 1
SHELF BOOKSHELF WOOD PC ₱ 2,000.00 1
CABINET WOOD PC ₱ 4,000.00 1
HANGING CABINET WOOD PC ₱ 2,000.00 1
LED TV SAMSUNG 40" UNIT ₱ 20,000.00 1
FIRST AID KIT FIRST AID KIT SET ₱ 2,000.00 1
163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
RTEN
2018

, having assumed such accountability on _June 2017__.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

2 USABLE
1 USABLE
1 USABLE
5 USABLE
20 USABLE
2 1 USABLE/ 1 UNUSABLE
1 UNUSABLE
1 USABLE
1 USABLE
1 USABLE/ PTA PROJECT
1 USABLE
1 FOR REPAIR/ DONATION
1 USABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
GRADE I
As at December 2018

Fund Cluster : ________________________________

For which ___Mara N. Clara__, _Teacher-II__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountability on

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

BLACKBOARD WOOD/LAWANIT PC ₱ 1,500.00 2

TABLE TEACHER'S TABLE WOOD PC ₱ 3,000.00 1
CHAIR TEACHER'S CHAIR WOOD PC ₱ 1,000.00 1
DESK WOOD PC 20
ORBIT FAN STANDARD UNIT ₱ 1,200.00 2
STAND FAN MEGASAVER UNIT ₱ 1,000.00 1
STAND FAN HANABISHI UNIT ₱ 1,100.00 1
SHELF BOOKSHELF WOOD PC ₱ 2,000.00 1
BULLETIN BOARD WOOD/LAWANIT PC ₱ 1,000.00 1
LED TV ACE 32" UNIT ₱ 10,000.00 1
FIRST AID KIT FIRST AID KIT SET ₱ 2,000.00 1
163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
I
2018

ng assumed such accountability on _June 2017__.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

2 USABLE
1 USABLE
1 USABLE
20 USABLE
2 1 USABLE/ 1 UNUSABLE
1 FOR REPAIR/DONATION
1 USABLE/PTA PROJECT
1 USABLE
1 USABLE
1 USABLE
1 USABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
GRADE II
As at December 2018

Fund Cluster : ________________________________

For which ___Jimmy M. Caasi __, _Teacher-II__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountability

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

BLACKBOARD WOOD/LAWANIT PC ₱ 1,500.00 2

TABLE TEACHER'S TABLE WOOD PC ₱ 3,000.00 1
CHAIR TEACHER'S CHAIR WOOD PC ₱ 1,000.00 1
DESK WOOD PC 20
ORBIT FAN STANDARD UNIT ₱ 1,200.00 2
STAND FAN MEGASAVER UNIT ₱ 1,000.00 1
STAND FAN HANABISHI UNIT ₱ 1,100.00 1
SHELF BOOKSHELF WOOD PC ₱ 2,000.00 1
BULLETIN BOARD WOOD/LAWANIT PC ₱ 1,000.00 1
LED TV ACE 32" UNIT ₱ 10,000.00 1
FIRST AID KIT FIRST AID KIT SET ₱ 2,000.00 1
163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
II
2018

ving assumed such accountability on _June 2017__.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

2 USABLE
1 USABLE
1 USABLE
20 USABLE
2 1 USABLE/ 1 UNUSABLE
1 USABLE/DONATION
1 USABLE/PTA PROJECT
1 USABLE
1 USABLE
1 UNUSABLE
1 USABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
GRADE III
As at December 2018

Fund Cluster : ________________________________

For which ___Angel T. Rivera__, _Teacher-I__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountability on

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

BLACKBOARD WOOD/LAWANIT PC ₱ 1,500.00 2

TABLE TEACHER'S TABLE WOOD PC ₱ 3,000.00 1
CHAIR TEACHER'S CHAIR WOOD PC ₱ 1,000.00 1
DESK WOOD PC 20
ORBIT FAN STANDARD UNIT ₱ 1,200.00 2
STAND FAN MEGASAVER UNIT ₱ 1,000.00 1
STAND FAN HANABISHI UNIT ₱ 1,100.00 1
SHELF BOOKSHELF WOOD PC ₱ 2,000.00 1
BULLETIN BOARD WOOD/LAWANIT PC ₱ 1,000.00 1
LED TV ACE 32" UNIT ₱ 10,000.00 1
FIRST AID KIT FIRST AID KIT SET ₱ 2,000.00 1
163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
II
2018

ng assumed such accountability on _June 2017__.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

2 USABLE
1 USABLE
1 USABLE
20 USABLE
2 USABLE
1 UNUSABLE/DONATION
1 FOR REPAIR/PTA PROJECT
1 USABLE
1 USABLE
1 USABLE
1 USABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
GRADE III-2
As at December 2018

Fund Cluster : ________________________________

For which ___Mario C. Colocoy__, _Teacher-I__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountability o

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

BLACKBOARD WOOD/LAWANIT PC ₱ 1,500.00 2

TABLE TEACHER'S TABLE WOOD PC ₱ 3,000.00 1
CHAIR TEACHER'S CHAIR WOOD PC ₱ 1,000.00 1
ARMCHAIR WOOD PC 10
ARMCHAIR STEEL/PLASTIC PC 10
ORBIT FAN STANDARD UNIT ₱ 1,200.00 2
STAND FAN MEGASAVER UNIT ₱ 1,000.00 1
STAND FAN HANABISHI UNIT ₱ 1,100.00 1
SHELF BOOKSHELF WOOD PC ₱ 2,000.00 1
BULLETIN BOARD WOOD/LAWANIT PC ₱ 1,000.00 1
LED TV ACE 32" UNIT ₱ 10,000.00 1
FIRST AID KIT FIRST AID KIT SET ₱ 2,000.00 1
163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
I-2
2018

ving assumed such accountability on _June 2017__.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

2 USABLE
1 USABLE
1 USABLE
10 USABLE
10 USABLE
2 USABLE
1 UNUSABLE/DONATION
1 FOR REPAIR/PTA PROJECT
1 USABLE
1 USABLE
1 USABLE
1 USABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
PRINCIPAL'S OFFICE
(Type of Inventory Item)
As at December 2018

Fund Cluster : ________________________________

For which ___Rudy D. Poe Jr.__, _SP-I__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountability on _Jun

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

EXECUTIVE TABLE WOOD PC ₱ 15,000.00 1

EXECUTIVE CHAIR LEATHER PC ₱ 12,000.00 1
AIR CONDITIONER CARRIER 2HP UNIT ₱ 25,000.00 1
LAPTOP ACER V5-431 UNIT ₱ 25,000.00 1
SOFA W/ TABLE LEATHER SET ₱ 40,000.00 1
PRINTER EPSON L120 UNIT ₱ 5,000.00 1
163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
OFFICE
Item)
2018

umed such accountability on _June 2017__.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

1 USABLE
1 USABLE
1 USABLE
1 USABLE
1 USABLE
1 USABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
E-CLASSROOM
(Type of Inventory Item)
As at December 2018

Fund Cluster : ________________________________

For which ___Michael E. Jackstone__, _Teacher-I__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountabil

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

BATCH 26 LOT 6 REDDO DCP PACKAGE SET ₱ 133,176.31 1

Virtualization PC (1 unit)
Monitor 21" Acer (7 units)
Network Peripherals
UPS (1 unit)
AVR (6 units)
Printer, Canon MP120
LONG TABLE WOOD PC ₱ 3,000.00 2
TABLE WOOD PC ₱ 2,000.00 1
CHAIR MONOBLOC PC ₱ 250.00 7
ORBIT FAN STANDARD UNIT ₱ 1,200.00 2
STAND FAN MEGASAVER UNIT ₱ 1,000.00 1
STAND FAN HANABISHI UNIT ₱ 1,100.00 1
163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
OOM
Item)
2018

having assumed such accountability on _June 2017__.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

1 FOR REPAIR

2 USABLE
1 USABLE
7 USABLE
2 USABLE
1 USABLE/DONATION
1 FOR REPAIR/PTA PROJECT
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
FURNITURE AND FIXTURES
(Type of Inventory Item)
As at December 2018

Fund Cluster : ________________________________

For which ___Mara N. Clara__, _Teacher-II__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountability on

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

BLACKBOARD WOOD/LAWANIT PC ₱ 1,500.00 10

TABLE TEACHER'S TABLE WOOD PC ₱ 3,000.00 5
CHAIR TEACHER'S CHAIR WOOD PC ₱ 1,000.00 5
TABLE PUPILS' TABLE PC ₱ 2,500.00 5
CHAIR MONOBLOC SMALL PC ₱ 200.00 20
SHELF BOOKSHELF WOOD PC ₱ 2,000.00 5
CABINET WOOD PC ₱ 4,000.00 1
HANGING CABINET WOOD PC ₱ 2,000.00 1
DESK WOOD PC 60
BULLETIN BOARD WOOD/LAWANIT PC ₱ 1,000.00 4
ARMCHAIR WOOD PC 10
ARMCHAIR STEEL/PLASTIC PC 10
EXECUTIVE CHAIR LEATHER PC ₱ 12,000.00 1
LONG TABLE WOOD PC ₱ 3,000.00 2
163

TABLE WOOD PC ₱ 2,000.00 1

CHAIR MONOBLOC PC ₱ 250.00 7
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
FIXTURES
Item)
2018

ng assumed such accountability on _June 2017_.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

10 USABLE
5 USABLE
5 USABLE
5 USABLE
20 USABLE
5 USABLE
1 USABLE
1 USABLE
60 USABLE
4 USABLE
10 USABLE
10 USABLE
1 USABLE
2 USABLE
1 USABLE
7 USABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
OFFICE EQUIPMENT
(Type of Inventory Item)
As at December 2018

Fund Cluster : ________________________________

For which ___Mara N. Clara__, _Teacher-II__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountability on

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

ORBIT FAN STANDARD UNIT ₱ 1,200.00 10

STAND FAN JFK UNIT ₱ 1,200.00 1
STAND FAN HANABISHI UNIT ₱ 1,100.00 5
STAND FAN MEGASAVER UNIT ₱ 1,000.00 4
LED TV ACE 32" UNIT ₱ 10,000.00 4
163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
PMENT
Item)
2018

ng assumed such accountability on _June 2017_.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

10 7 USABLE/ 3 UNUSABLE
1 UNUSABLE
5 3 USABLE/ 2 FOR REPAIR
4 1 USABLE/1 FOR REPAIR/2 UNUSABLE
4 3 USABLE/1 UNUSABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
I.T. EQUIPMENT
(Type of Inventory Item)
As at December 2018

Fund Cluster : ________________________________

For which ___Mara N. Clara__, _Teacher-II__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountability on

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

PRINTER EPSON L120 UNIT ₱ 5,000.00 1

163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
MENT
Item)
2018

ng assumed such accountability on _June 2017_.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

1 USABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
MEDICAL SUPPLIES
(Type of Inventory Item)
As at December 2018

Fund Cluster : ________________________________

For which ___Mara N. Clara__, _Teacher-II__, __Jun P. Macaso PS (San Antonio District)__ is accountable, having assumed such accountability on

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

FIRST AID KIT FIRST AID KIT SET ₱ 2,000.00 5

163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES
PPLIES
Item)
2018

ng assumed such accountability on _June 2017_.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

5 USABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORI
BOOKS
(Type of Inventory Item)
As at December 2018

Fund Cluster : ________________________________

For which ___Jimmy M. Caasi __, _Teacher-I__, __San Juan Integrated School __ is accountable, having assumed such accountability on _Decembe

Balance Per
Stock Unit of
Article Description Unit Value Card
Number Measure
(Quantity)

Filipino 8 Learners Material CPS ₱ 28.90 17

Mapeh 8 Learners Material CPS ₱ 20.45 10
CPS ₱ 51.65 25
COPY ₱ 44.28 1
CPS ₱ 35.06 25
COPY ₱ 39.93 1
CPS ₱ 35.42 25
COPY ₱ 35.42 1
163
Certified Correct by: Approved by:

MARA N. CLARA NANCY E. MIRANDA

Signature over Printed Name of Signature over Printed Name of Head o
Inventory Committee Chair and Agency/Entity or Authorized Representat
Members
 Appendix 66

OUNT OF INVENTORIES

Item)
2018

such accountability on _December 2018_.

On Hand Per Shortage/Overage

Count Remarks
(Quantity) Quantity Value

17 22 22 USABLE
10 29 29 USABLE
25 USABLE
1 USABLE
25 USABLE
1 USABLE
25 USABLE
1 USABLE
 Verified by:

NANCY E. MIRANDA _______________________________

nature over Printed Name of Head of Signature over Printed Name of COA
ncy/Entity or Authorized Representative Representative