Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Kinder : Janice G. Acosta (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Wooden Chair pcs. 100.00 26 Serviceable
2 Wooden Armchair pcs. 120.00 1 Serviceable
3 Chalk Board pcs. 3,000.00 1 Serviceable
4 Teachers Table pcs. 1,500.00 1 Not Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
JANICE G. ACOSTA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Kinder : Emmalyn P. Idos (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Chalk Board pcs. 3,000.00 1 Serviceable
2 Teachers Table pcs. 1,500.00 1 Serviceable
3 Wooden Armchair pcs. 120.00 2 Serviceable
4 Plastic Armchair pcs. 500.00 1 Serviceable
5 Wooden Chair pcs. 100.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
EMMALYN P. IDOS ANGELO F. LINDAIN ABEGAIL A. AGATON
T-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Kinder : Mary Grace E. Laurio
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Blackboard pcs. 3,000.00 1 Serviceable
2 Teacher's Table pcs. 1,500.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MARY GRACE E. LAURIO ANGELO F. LINDAIN ABEGAIL A. AGATON
T-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade I : Salome T. Lagmay (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Chalkboard pcs. 1,500.00 1 Serviceable
2 Teacher’s Table pcs. 2,500.00 2 Serviceable
3 Teacher’s Chair pcs. 1,000.00 1 Serviceable

Wooden Desk
4 pcs. 600.00 22 Serviceable
5 Pupil's chair pcs. 350.00 4 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
SALOME T. LAGMAY ANGELO F. LINDAIN ABEGAIL A. AGATON
MT-II School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade I : Arturo R. Agustin (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Chalkboard (Lawanait) pcs 1,500.00 2 Serviceable
2 Armchair (Plastic/Metal) pcs 850.00 40 Serviceable
3 Teacher's Chair pcs 1,500.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
ARTURO R. AGUSTIN ANGELO F. LINDAIN ABEGAIL A. AGATON
MT-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade I : Johnny A. Padua (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Wooden Desk pcs. 600.00 21 Serviceable
2 Chalkboard pcs. 1,500.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
JOHNNY A. PADUA ANGELO F. LINDAIN ABEGAIL A. AGATON
MT-II School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade I : Melanie P. Idos (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Chalk board pcs 1500.00 1 Serviceable
2 Teacher's Table pcs 2500.00 1 Serviceable
3 Pupils' desk pcs 600.00 21 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MELANIE P. IDOS ANGELO F. LINDAIN ABEGAIL A. AGATON
MT-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade I : Joy Ann R. Sablay (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Wooden Desk pcs. 600.00 21 Serviceable
2 Chalkboard pcs. 1,500.00 1 Serviceable
3 Teacher's chair pcs. 1,500.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
JOY ANN R. SABLAY ANGELO F. LINDAIN ABEGAIL A. AGATON
MT-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade II : Roselyn B. Dela Rosa (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Chalkboard pcs. 1,500.00 2 Serviceable
2 Teacher’s Table (Old) pcs. 2,500.00 1 Serviceable
3 Teacher’s Table (New) pcs. 3,990.00 1 Serviceable

Teacher’s Chair 1
4 pcs. 1,000.00 Serviceable

Pupils Chair
5 pcs. 600.00 33 Serviceable
6 Pupils Table pcs. 700.00 16 Serviceable
7 Pupils Desk pcs. 600.00 2 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
ROSELYN B. DELA ROSA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade II : Ester C. Palad (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Chalkboard pcs. 1,500.00 2 Serviceable
2 Teacher’s Table pcs. 2,500.00 1 Serviceable
3 Teacher’s Chair pcs. 1,000.00 1 Serviceable
4 Wooden Desk pcs. 600.00 21 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
ESTER C. PALAD ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade II : Cenita I. Bustamante (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Wooden Desk pcs. 600.00 24 Serviceable
2 Chalkboard pcs. 1,500.00 2 Serviceable
3 Teacher’s Table pcs. 2,500.00 1 Serviceable
4 Teacher’s Chair pcs. 1,000.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
CENITA I. BUSTAMANTE ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade II : Windielyn T. Melegrito (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Wooden Desk pcs. 600.00 21 Serviceable
2 Chalkboard pcs. 1,500.00 2 Serviceable
3 Teacher’s Table pcs. 2,500.00 1 Serviceable
4 Wooden Armchair pcs. 360.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
WINDIELYN T. MELEGRITO ANGELO F. LINDAIN ABEGAIL A. AGATON
T-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade III : Evangeline C. Lapuz (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Chalkboard pcs. 1,500.00 1 Serviceable
2 Teacher’s Table pcs. 2,500.00 1 Serviceable
3 Teacher’s Chair pcs. 1,000.00 1 Serviceable
4 Wooden Desk pcs. 600.00 21 Serviceable
5 Pupils Chair pcs. 350.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
EVANGELINE C. LAPUZ ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade III : Judith D. Sunico (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Chalkboard pcs. 1,500.00 1 Serviceable
2 Teacher’s Table pcs. 2,500.00 1 Serviceable
3 Wooden Armchair pcs. 360.00 33 Serviceable
4 Plastic Armchair pcs. 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
JUDITH D. SUNICO ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade III : Virginia N. Diaz (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Teacher’s Table pcs. 2,500.00 1 Serviceable
2 Wooden Desk pcs. 600.00 21 Serviceable
3 Chalkboard pcs. 1,500.00 1 Serviceable
4 Pupils Table pcs. 200.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
VIRGINIA N. DIAZ ANGELO F. LINDAIN ABEGAIL A. AGATON
T-II School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade III : Myra DC. Valdez (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Wooden Desk pcs. 600.00 19 19 Serviceable
2 Monoblock Chair pcs. 360.00 3 3 Serviceable
3 Chalkboard pcs. 1,500.00 1 1 Serviceable
4 Teacher’s Chair pcs. 2,000.00 1 1 Serviceable
5 Teacher’s Table pcs. 4,000.00 1 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MYRA DC. VALDEZ ANGELO F. LINDAIN ABEGAIL A. AGATON
T-II School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of May 2019
Grade III : Maria Isabel O. Duran (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Chalkboard pcs. 1 Serviceable
2 Teacher’s Table pcs. 2 Serviceable
3 Laboratory Table pcs. 1 Serviceable
4 Wooden Armchair pcs. 6 Serviceable
5 Steel Armchair pcs. 21 Serviceable
6 Desk pcs. 5 Serviceable
7 Wooden Bookself pcs. 1 Serviceable
8 Teacher’s Chair pcs. 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MARIA ISABEL O. DURAN ANGELO F. LINDAIN ABEGAIL A. AGATON
T-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade IV : Aprilyn V. Soriano (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Wooden Desk pcs. 600.00 17 Serviceable
2 Chalkboard pcs. 1,500.00 1 Serviceable
3 Teacher’s Chair pcs. 2,000.00 1 Serviceable
4 Teacher’s Table pcs. 4,000.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
APRILYN V. SORIANO ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade IV : Euraliza B. Balingcongan (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Wooden Arm Chair pcs 600.00 40 Serviceable
2 Chalkboard pcs 1,500.00 1 Serviceable
3 Teacher's Chair pcs 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
EURALIZA B. BALINGCONGAN ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade IV : Jenny Lyn A. Matias (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Wooden Desk pcs. 600.00 21 21 Serviceable
2 Chalkboard pcs. 1,500.00 1 1 Serviceable
3 Teacher’s Table pcs. 2,500.00 1 1 Serviceable
4 Wooden Armchair pcs. 360.00 1 1 Serviceable
5 Teacher’s Wooden Chair pcs. 1 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
JENNY LYN A. MATIAS ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade IV : Maritess R. Garcia (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Armchair pcs. 700.00 40 Serviceable
2 Chalkboard pcs. 1,500.00 1 Serviceable
3 Teacher’s Table pcs. 2,500.00 2 Serviceable
4 Teacher’s Chair pcs. 1,000.00 1 Serviceable
5 Monitor/Keyboard/Mouse set 1 Serviceable
6 Printer 7000.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MARITESS R. GARCIA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade IV : Romina A. Dela Vega (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Armchair pcs. 700.00 40 Serviceable
2 Teacher’s Chair pcs. 2,000.00 2 Serviceable
3 Teacher’s Table pcs. 4,000.00 1 Serviceable
4 Chalkboard pcs. 1,500.00 1 Serviceable
5 Chair (wood) pcs. 3 Serviceable
6 Chair (plastic) pcs. 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
ROMINA A. DELA VEGA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade V : Miraflor R. Pontela (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Wooden Desk pcs. 600.00 21 Serviceable
2 Chalkboard pcs. 1,500.00 1 Serviceable
3 Teacher's table and chair set 4,000.00 1 Serviceable
4 Teacher's table and chair set 5,000.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MIRAFLOR R. PONTELA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade V : Daniel Cariaga (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Wooden desk pcs. 360.00 21 Serviceable
2 Chalkboard pcs. 1,500.00 1 Serviceable
3 Teacher's table pcs. 1000.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
DANIEL F. CARIAGA ANGELO F. LINDAIN ABEGAIL A. AGATON
MT-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade V : Mylene R. Gamboa
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Wooden Desk pcs. 600.00 21 Serviceable
2 Chalkboard pcs. 1,500.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MYLENE R. GAMBOA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade V : Maricel T. Roque (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Chalkboard pcs. 1,500.00 1 Serviceable
2 Wooden Desk pcs. 600.00 21 Serviceable
3 Teacher's Table and Chair set 3000.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MARICEL T. ROQUE ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade V : Maria Liwanag S. Cruz (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Chalkboard pc 1,500.00 1 Serviceable
2 Teacher’s Table pc 2,500.00 1 Serviceable
3 Teacher’s Chair pc 1,000.00 1 Serviceable
4 Armchair pc 700.00 32 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MARIA LIWANAG S. CRUZ ANGELO F. LINDAIN ABEGAIL A. AGATON
T-II School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade VI : Lorelie Alcantara (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Chalkboard pcs. 1,500.00 1 Serviceable
2 Teacher’s Table pcs. 2,500.00 1 Serviceable
3 Teacher’s Chair pcs. 1,000.00 1 Serviceable
4 Wooden Desk pcs. 19 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
LORELIE C. ALCANTARA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade VI : Eloisa B. Magaway (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Teacher’s Table and Chair set 6,000.00 1
2 Wooden Armchair pcs. 700.00 40
3 Chalkboard pcs. 1

Certified Correct by: Approved by:

________________________________ _______________________________
ELOISA M. BINUYA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade VI : Olga A. Dela Cruz (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Wooden Armchair pcs. 700.00 40 40 Serviceable
2 Chalkboard pcs. 1,500.00 1 1 Serviceable
3 Teacher’s Table pcs. 4,000.00 1 1 Serviceable
4 Teacher’s Chair pcs. 2,000.00 1 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
OLGA A. DELA CRUZ ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade VI : Warren A. Del Rosario
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
1 Teacher’s Table & Chair pcs. 2,500.00 1 Serviceable
2 Teacher’s Chair pcs. 1,000.00 1 Serviceable
3 Chalkboard pcs. 1,500.00 1 Serviceable
4 Wooden Armchair pcs. 700.00 40 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
WARREN A. DEL ROSARIO ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Grade VI : Angelo F. Lindain
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Wooden Armchair pcs. 360.00 43 Serviceable
2 Chalkboard pcs. 1,500.00 2 Serviceable
3 Filing cabinet pcs. 5,000.00 1 Serviceable
4 Speaker set 1 Serviceable
5 TV pcs. 1 Serviceable
6 Electric Fan pcs. 1500.00 1 Serviceable

Certified Correct by: Approved by:

ANGELO F. LINDAIN ABEGAIL A. AGATON

School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Office ( School fund)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
Wooden Office Table w/ top pc. 5,000.00
1 glass (24"x55")
1 Serviceable
Glass Dining Table w/ 2 pc.
2 chairs 1 Serviceable
3 Epson L360 pc. 7,595.00 1 Serviceable
4 Epson L565 pc. 13,202.68 1 Serviceable
5 Epson L220 pc. 7,997.00 1 Serviceable
6 Wall Cock (Asahi) pc. 1 Serviceable
7 Dry Seal pc. 1 Serviceable
8 Paper Cutter pc. 1 Serviceable
9 Biometrics pc. 1 Serviceable
10 White Board (2x3) pc. 1 Serviceable
11 Corkboard pc. 1 Serviceable
12
13
14
15

Certified Correct by: Approved by:

ANGELO F. LINDAIN ABEGAIL A. AGATON

School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
H. E. Laboratory (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 LPG Tank pcs 2,500.00 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MARIA LIWANAG S. CRUZ ANGELO F. LINDAIN ABEGAIL A. AGATON
T-II School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
ICT : MOOE
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
1 Starbooks table pc 4,500.00 1 serviceable
2 Wall fan pc 1250.00 2 serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MYLENE R. GAMBOA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Sports Center (DepEd)
Fund Cluster :

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value

1 Volleyball ball pcs. 1,200.00 1

2 Badminton net pcs. 200.00 1
3 Sepaktakraw ball pcs. 500.00 1
4 Taekwondo mats/puzzle mat pcs. 800.00 16
5 Mattress pcs. 5,000.00 6
6 Spring boards for gymnastic pcs. 4,700.00 1
7 Vault for gymnastic pcs. 4,700.00 1
8 Mattress pcs. 5,500.00 6
9 Trampoline pcs. 3,000.00 1

Certified Correct by: Approved by:

________________________________ _______________________________
JOHNNY A. PADUA ANGELO F. LINDAIN ABEGAIL A. AGATON
MT-II School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Toy Library (DepEd)
Fund Cluster : 001

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
Manipulative Toys -Shape
1 Sorter set 429.18 2 2 Serviciable
2 Manipulative Toys -Board
Puzzle (10 kinds) set 3468.80 2 2 Serviciable
831.00
3 Manipulative Toys -Pattern
Blocks set 2 2 Serviciable
1090.00
Manipulative Toys -Table
4 Blocks set 2 2 Serviciable
5
7
8
9
10
11
12
13
14
15

Certified Correct by: Approved by:

________________________________ _______________________________
JANICE G. ACOSTA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As at ________________________
ALS (ALVA PERRERIA)
Fund Cluster : 001

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value

1 Desk 21
2 Teachers Table 1

Certified Correct by: Approved by:

ANGELO F. LINDAIN FELOMINA D. RAMIREZ

School Property Custodian School Principal III
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
LRC
Fund Cluster : 001

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value

1 NONE

Certified Correct by: Approved by:

________________________________ _______________________________
MYLENE R. GAMBOA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Clinic (DepEd)
Fund Cluster : 001

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of Unit
Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value

1 Fire Extinguisher pc 1 Serviceable

2 Weighing Scale pc 1 Serviceable
3 Water Dispenser pc 1 Not Serviceable
4 Medical Kit pc 3 Serviceable
5 Sala Set set 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
MARITESS R. GARCIA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Science Lab : DepEd
Fund Cluster : 001

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Balance Per On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value

Improvised Wind Vane PC 1 Serviceable

1
2 Alcohol Lamp PC 5 Serviceable
3 Human Teeth PC 2 Serviceable
4 Tellurian Model of the Solar System PC 1 Serviceable
5 Conduction Apparatus PC 1 Serviceable
7 Boiling Melting Point Determination Apparatus PC 1 Serviceable
8 Air Thermoscope PC 1 Serviceable
9 Anemometer and Wind Vane PC 2 Serviceable
10 Bimetallic Thermostat PC 1 Serviceable
11 Centrifugal Loop PC 1 Serviceable
12 Chlorophyll Extraction Apparatus PC 1 Serviceable
13 Convection Turbine PC 1 Serviceable
14 Demonstration Lever Balance PC 1 Serviceable
15 Dicromate Cell PC 1 Serviceable
16 Differential Radioscope PC 1 Serviceable
17 Differential Thermoscope Land vs Water PC 1 Serviceable
18 Electrical Conductivity Tester PC 1 Serviceable
19 Evaporating Dish PC 2 Serviceable
20 Electrolytic Cell PC 1 Serviceable
21 Electroplating Apparatus PC 1 Serviceable
22 Expansion of Air Apparatus PC 1 Serviceable
23 Filtration and Evaporation Apparatus PC 1 Serviceable
24 Fire Alarm with sound PC 1 Serviceable
25 Hot-Cold Air Balance PC 1 Serviceable
26 Lift Pump PC 1 Serviceable
27 Loop the Loop PC 1 Serviceable
28 Magnetic Reed Switch PC 1 Serviceable
29 Mason's Hygroscope PC 1 Serviceable
30 Neuromuscular Acuity Tester PC 1 Serviceable
31 Phase Change Apparatus PC 1 Serviceable
32 Rain Gauge PC 1 Serviceable
33 Simple Distillation Apparatus PC 1 Serviceable
34 Beaker PC 5 Serviceable
35 Spring Balance PC 1 Serviceable
36 Graduated Cylinder, plastic PC 27 Serviceable
37 Glass Funnel PC 2 Serviceable
38 Steam Turbine PC 1 Serviceable
39 Water/Alcohol Thermoscope PC 1 Serviceable
40 Water Holding Capacity of Soil Apparatus PC 1 Serviceable
41 Water Turbine PC 1 Serviceable
42 Human Torso Model PC 2 Serviceable
43 Human Brain PC 5 Serviceable
44 Human Circular System PC 1 Serviceable
45 Human Nervous System PC 3 Serviceable
46 Human Digestive System PC 1 Serviceable
47 Parts of the Ear PC 1 Serviceable
48 Parts of the Eye PC 1 Serviceable
49 Parts of the Heart PC 1 Serviceable
50 Human Circulatory System PC 1 Serviceable
51 Skeletal System PC 1 Serviceable
52 Solar System PC 1 Serviceable
53 Magnet PC 3 Serviceable
54 Retort Clamp PC 1 Serviceable
55 Microscope Set with light and projection PC 1 Serviceable
56 Dissecting Microscope B 10455 PC 1 Serviceable
57 Electron Microscope PC 1 Serviceable
58 Room Thermometer PC 3 Serviceable
59 Thermometer PC 2 Serviceable
60 Flask PC 2 Serviceable
61 Tong PC 2 Serviceable
62 Test Tube Holder PC 2 Serviceable
63 Wire Gauze PC 3 Serviceable
64 Clamp PC 1 Serviceable
65 Burner PC 1 Serviceable
66 Iron Stand PC 1 Serviceable
67 Spatula PC 2 Serviceable
68 Tripod PC 3 Serviceable
69 Test Tube Rack PC 2 Serviceable
70 Iron Ring PC 3 Serviceable
71 Inertia Apparatus PC 1 Serviceable
72 Potometer PC 1 Serviceable
73 Electromagnetic Crane PC 1 Serviceable
74 Stirring rod PC 9 Serviceable
75 Dissecting Set SET 1 Serviceable
76 Test tube PC 21 Serviceable
77 Cruscible Tongs PC 1 Serviceable
78 Double-pan Balance, 500g cap. UNIT 1,588.90 4 Serviceable
79 Toy Car, non-friction,non battery PCS 102.70 4 Serviceable
 80 Dry Cell Holder, for size D dry cell PCS 50.48 2 Serviceable
81 Hand Magnifying Lens, 5x PCS 89.59 8 Serviceable
82 Flashlight with incandescent bulb PCS 254.14 2 Serviceable
83 Human Torso Model (Miniature-type) PCS 2,951.68 2 Serviceable
84 Simple Anemometer SETS 765.00 1 Serviceable
85 Pair of Bar Magnets PAIR 176.00 5 Serviceable
86 Human Torso Model UNIT 7,800.00 1 Serviceable
87 Electricity and Magnetism Kit KIT 973.00 1 Serviceable
88 Double-pan Balance, 500g cap. PCS 1,550.00 2 Serviceable
89 Flashlight with incandescent bulb PCS 270.00 1 Serviceable
90 Storage Cabinet for Science UNIT 6,700.78 2 Serviceable
91 Weighing Scale Bathroom-Type PCS 255.80 1 Serviceable
92 Plastic Thermometer, Cecius Scale PCS 158.28 2 Serviceable
93 Connecting Wires with Bulb & Socket Assembly PCS 2 Serviceable
94 Set of Measuring Cups and Spoons SETS 69.68 4 Serviceable
95 Beral Pipette, 5ml PCS 12 Serviceable
96 Human Ear Model PCS 2 Serviceable
97 Human Nose Model PCS 2 Serviceable
98 Hand Magnifying Lens, 5x PCS 80.00 5 Serviceable
99 Alcohol Burner, 150ml. Capacity PCS 46.80 5 Serviceable
100 Classroom Thermometer PCS 188.00 1 Serviceable
99 Graduated Cylinder, 250 ml, plastic PCS 228.50 5 Serviceable
100 Digital Thermometer PCS 3 Serviceable
101 Plastic Ruler, 12 inches or 30 cm PCS 10.88 36 Serviceable
102 Mortar ang Pestle PCS 5 Serviceable
103 Aneroid Barometer PCS 1 Serviceable
104 Table PCS 7 Serviceable
105 Monobloc Chairs PCS 19 Serviceable
106 TV PCS 11,000.00 1 Serviceable
107 DVD Player PCS 3,000.00 1 Serviceable
108 Book Shelf PCS 5,000.00 1 Serviceable
109 Plastic Arm Chair PCS 4 Serviceable
110 Display Cabinet PCS 2,000.00 3 Serviceable
111 1 Fresh water Aquarium PCS 1,848.80 1 Serviceable
112 Divider PCS 2 Serviceable
113 Wooden Chair PCS 2 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
ELOISA M. BINUYA ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Math Center : DepEd
Fund Cluster : 001

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Unit of Balance Per On Hand Per Shortage/Overage

Article Description Stock Number Unit Value Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
Math Equipment Serviceable
1 Digital Clock, tabletop UNIT 438.80 2 Serviceable
2 Blackboard triangle set SET 785.00 1 Serviceable
3 Alcohol Thermometer, -20ᵒC to 110ᵒC PCS 98.00 3 Serviceable
4 Base Ten Blocks SETS 1,285.00 5 Serviceable
5 Geoboard, 5x5 PCS 149.90 5 Serviceable
6 Circle Area Demonstrator PCS 159.08 1 Serviceable
7 Models of Deriving Formula for Volume: SETS 6,208.65 1 Serviceable
8 Linking Cubes PCS 1000 Serviceable
9 Beads, 16mm PCS 0.47 50 Serviceable
10 Demonstration Clock PCS 408.10 2 Serviceable
11 Measuring Cup, 250 ml capacity PCS 168.30 10 Serviceable
12 Liter Volume Set SETS 346.88 10 Serviceable
13 Square Tiles, 2.54x2.54cm, plastic PCS 1.64 200 Serviceable
14 Pattern Blocks, 250 pcs/set SETS 753.04 4 Serviceable
15 Cuisenaire Rods/Number Sticks SETS 851.35 2 Serviceable
16 Plastic Ruler. 12 inches or 30 cm PCS 11.58 10 Serviceable
17 Double-pan Balance, 500g cap UNITS 1,588.90 4 Serviceable
18 Basic 3-Dimensional Models SETS 1,748.00 5 Serviceable
19 Storage Cabinet for Math PCS 4,574.69 2 Serviceable
20 Weighing scale analog, 5kg cap. UNITS 400.64 2 Serviceable
21 Template Shapes PCS 154.98 2 Serviceable
22 Square tiles, 10cmx10cm, plastic PCS 37.29 20 Serviceable
23 Protaractor (for student) PCS 47.49 15 Serviceable
24 Sphere with 32 movable segments SET 4,813.09 1 Serviceable
25 Manipulative Water Consumption Meter Model PCS 1,655.58 1 Serviceable
26 Manipulative Electricity Consumption Meter Model PCS 1,870.23 1 Serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
DANIEL F. CARIAGA ANGELO F. LINDAIN ABEGAIL A. AGATON
MT-I School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of October 2019
CANTEEN
Fund Cluster : 001

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Unit of Unit Balance Per On Hand Per Shortage/Overage

Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
tray orange plastic pc 33.00 27 serviceable
pot big metal pc 1300.00 1 serviceable
assorted colors plastic 28.00
tray pc 12 serviceable
plate blue plastic 15.00
pc 12 serviceable
plate black melawear pc 27.00 12 serviceable
jars transparent plastic 150.00
pc 2 serviceable
old standfan standard 1200.00
fan pc 1 serviceable
glass assorted colors plastic pc 12.00 66 serviceable
cup blue plastic pc 15.00 26 serviceable
spoon metal set 32.00 12 serviceable
fork metal set 32.00 12 serviceable
tank fiesta gas( blue) pc 1800.00 1 serviceable
regulator heavyduty set 800.00 1 serviceable
pot metal with glass topper set 700.00 1 serviceable
tables wood pc 4 serviceable
curtain green gina cloth set 1200.00 4 serviceable
podlock metal pc 150.00 2 serviceable
tables monoblock cream pc 4 serviceable

Certified Correct by: Approved by:

________________________________ _______________________________
CENITA I. BUSTAMANTE ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)

Fund Cluster : 001

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Unit of Unit Balance Per On Hand Per Shortage/Overage

Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value

Certified Correct by: Approved by:

________________________________ _______________________________
ANGELO F. LINDAIN ABEGAIL A. AGATON
School Property Custodian School Principal I
 Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SAN JOSE EAST CENTRAL SCHOOL
(Type of Inventory Item)
As of December 2019
Stock Room
Fund Cluster : 001

For which ______________________ , ________________________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

Unit of Unit Balance Per On Hand Per Shortage/Overage

Article Description Stock Number Card Count Remarks
Measure Value
(Quantity) (Quantity) Quantity Value
Armchair (plastic) pcs 898.00 90
All wood elementary 2
seaters student table and
chair set
set 4,429.05 92
All wood teachers table &
chair set
set 3,659.58 4

Certified Correct by: Approved by:

________________________________ _______________________________
ANGELO F. LINDAIN ANGELO F. LINDAIN ABEGAIL A. AGATON
T-III School Property Custodian School Principal I