REPORT ON THE PHYSICAL COUNT OF INVENTORIES.xls

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1	163										Appendix 66
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3		REPORT ON THE PHYSICAL COUNT OF INVENTORIES
4		_________________________________
5		(Type of Inventory Item)
6		As at ________________________
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8		Fund Cluster : ________________________________
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10		For which ___(Name of Accountable Officer)_________, _ (Official Designation)___, __________(Entity Name)______________ is accountable, having assumed such accountability on ___(Date of Assumption)____.
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12		Article	Description	Stock Number	Unit of Measure	Unit Value	Balance Per Card	On Hand Per Count	Shortage/Overage		Remarks
13							Balance Per Card	On Hand Per Count	Shortage/Overage
14							(Quantity)	(Quantity)	Quantity	Value
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37		Certified Correct by:				Approved by:					Verified by:
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39			________________________________								_______________________________
40			Signature over Printed Name of Inventory Committee Chair and Members				Signature over Printed Name of Head of Agency/Entity or Authorized Representative				Signature over Printed Name of COA Representative
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