REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
__________________________________________
(Type of Property, Plant and Equipment)
As at SEPTEMBER 30, 2018
Fund Cluster :
For which ___(NAME OF SCHOOL HEAD__, _ (POSITION/DESIGNATION)___, (DISTRICT/SCHOOL)__ is accountable, having assumed such accountability on (DATE O
QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF per per
ARTICLE DESCRIPTION NUMBER MEASURE
UNIT VALUE TOTAL AMOUNT
PROPERTY CARD PHYSICAL COUNT Quantity
Grand Total
Certified Correct by: Approved by: Verified by:
Member, School Inventory Committee
Member, School Inventory Committee
Chairman, School Inventory Committee School Head
OUNT OF PROPERTY, PLANT AND EQUIPMENT
_____________________________
roperty, Plant and Equipment)
SEPTEMBER 30, 2018
CT/SCHOOL)__ is accountable, having assumed such accountability on (DATE OF ASSUMPTION).
SHORTAGE/OVERAGE
REMARKS
(location, condition of assets)
Value
Verified by:
State Auditor IV