Annex 30



Report on Inventory of Property and Equipment
As of ________________________


Barangay:_________________________
Tel. No.: __________________________

For which __________________________ is accountable
______ (Name of Accountable Officer)(Official Designation)


City/Municipality: __________________________
Province: ________________________________



Article Description Property
/ICS
Number
Unit of
Measure
Unit
Value
Balance
PEC
(Quantity)
On Hand
per count
(Quantity)
Shortage/Overage

Quantity Value
Remarks
Part A - Property and equipment that should be covered by PAR














Part B - Property and equipment that should be covered by ICS














Prepared by:

________________________
Signature over Printed Name
Barangay Treasurer
Member, Inventory Committee

____________________
Date


________________________
Signature over Printed Name
Punong Barangay or Representative
Cahirman, Inventory Committee

____________________
Date
Approved by:

_____________________________
Signature over Printed Name
Punong Barangay

____________________
Date


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