Appendix 66
REPORT ON THE PHYSICAL COUNT OF INVENTORIES
CLASSROOM INVENTORY REPORT
(Type of Inventory Item)
As at NOVEMBER 19, 2018
Fund Cluster : ________________________________
For which JONALYN M. MANANGAN, G7-EMERALD ADVISER OF NAMA NHS is accountable, having assumed such accountability on JUNE 4, 2018
Balance Per On Hand Per Shortage/Overage
Stock Unit of Unit
Article Description Card Count RemarksB1:LB1:L14
Number Measure Value
(Quantity) (Quantity) Quantity Value
Board Chalk Board pcs 2 2 0 0 DepEd
Wooden Bulletin Board pcs 1 1 0 0 School Fund
Flat Sheet Bulletin Board pcs 2 2 0 0 Personal Fund (Jonalyn M.Manangan)
Chair Wooden Arm Chair pcs 39 39 0 0 DepEd
Monobloc Chair - Orinion (White) 01 pcs 1 1 0 0 School Fund
Monobloc Chair - Ruby II (Green) 01 pcs 1 1 0 0 Donation (Batch '99)
Monobloc Chair - Ruby (Beige) 03 pcs 1 1 0 0 Donation (BFF)
Teachers Wooden Chair pcs 1 1 0 0 Donation(Jonalyn M.Manangan)
Table Teacher's Table pc 1 1 0 0 School Fund
Wooden Device Table pcs 1 1 0 0 School Fund
Improvised Table pc 1 1 0 0 Personal Fund (Mirasol B. Azores)
Cabinet Bookshelves cabinet pcs 2 2 0 0 Personal Fund
Bookshelves pcs 1 1 0 0 Donation(Jonalyn M.Manangan)
Wooden Cabinet pc 1 1 0 0 Personal Fund (Mirasol B. Azores)
Curtain Window Curtains set 4 4 0 0 PTA Fund
Electric Fan Stand Fan -Camel pc 1 1 0 0 PTA FUND
Desk Fan -Union UGM-DF16 pc 1 1 0 0 Personal Fund (Jonalyn M.Manangan)
Wall Fan pc 2 2 0 0 School Fund
Prepared by:
JONALYN M. MANANGAN
Grade 7 - Emerald Adviser
Certified Correct by: Approved by: Verified by:
JULIETA Q. FERNANDEZ, Ed. D. _______________________________
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