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Annex 40

COA Reports

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Delmar A. Walan
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0% found this document useful (0 votes)
298 views1 page

Annex 40

COA Reports

Uploaded by

Delmar A. Walan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Annex 40

REPORT ON INVENTORY OF DONATED PROPERTY AND EQUIPMENT


As at ________________, 2024

SK of Barangay:Jose Rizal______________
City/Municipality: Sta. Cruz______________
Province: Davao del Sur________________

For which ________________________________, _________________ is accountable, having assumed such accountability on ______________.
(Name of Accountable SK Official) (Official Designation) (Date of Assumption)

Shortage/Overage
Article Item Description Property Unit of Unit Balance On Hand Remarks
No. Measurement Cost Per RDPE Per Count Quantit Value
(1) (2) (Quantity) (Quantity) y (10)
(3) (4) (5) (9)
(6) (7) (8)

Prepared and Certified Correct by: Approved by:

_____________________________ _____________________________ _____________________________ ____DELMAR A. WALAN____


Signature over Printed Name Signature over Printed Name Signature over Printed Name Signature over Printed Name
Member, Inventory Committee Member, Inventory Committee Head, Inventory Committee SK Chairperson

Date: _________________ Date: _________________ Date: _____________ Date: ___________ ___

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