Report On The Physical Count of Inventories Furnitures and Fixtures

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Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


FURNITURES and FIXTURES
(Type of Inventory Item)

As of AUGUST 24,2021

Fund Cluster : __ *01

For which Agnes J. Macaso , Principal II , Kimamon National High School is accountable, having assumed such accountability on AUGUST 2021.

Balance Per On Hand Per Shortage/Overage


Stock Unit of Unit Remarks ( Serviceable/Non-
Article Description Card Count
Number Measure Value Serviceable/Damage)
(Quantity) (Quantity) Quantity Value
FURNITURES
Arm chair (wood) unit 35 Serviceable
Chair (plastic) unit 1 Serviceable
Table unit 1 Serviceable
163

Television unit 1 Serviceable


Wall fan unit 2 Serviceable

Certified Correct by: Approved by: Verified by:

LEAH C. CORTEZ AGNES J. MACASO _______________________________


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

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