REPORT ON INVENTORY OF PURCHASED SUPPLIES AND MATERIALS
As at
SK of Barangay:
City/Municipality:
Province:
For which , is accountable, having assumed accountability on .
(Name of Accountable SK Official) (Official Designation) (Date of Assumption)
Balance per Shortage/Overage
Unit of On Hand per Count
Article Item Description Stock No. Unit Cost Stock Card Remarks
Measurement (Quantity)
(Quantity) Qty. Value
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Prepared and Certified Correct by: Approved by:
(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: