Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SCIENCE LABORATORY SUPPLIES AND INVENTORIES
(Type of Inventory Item)

As at MAY 2019

Fund Cluster : __ 1069999000

For which ERNIE LAHAYLAHAY, _ PROPERTY CUSTODIAN___, __MARIKABAN INTEGRATED SCHOOL_ is accountable, having assumed such accountability on ___JUNE ,2016___.

Balance Per On Hand Per Shortage/Overage

Stock Unit of Unit
Article Description Card Count Remarks
Number Measure Value
(Quantity) (Quantity) Quantity Value
cabinet ACC002002 storage cabinet (biology) 18 1-3 piece 12461.00 1 in good condition
cabinet ACC002003 storage cabinet (CHEMISTRY) 18 1-3 piece 12461.00 1 in good condition
cabinet ACC002004 storage cabinet (physics) 18 1-3 piece 12461.00 1 in good condition
science equipment :
(PACKAGE 6,8,9) Hand lens 5x magnification(16 pcs) 49 1-16 piece 83.60 16 in good condition
science equipment :
(PACKAGE 6,8,9) Balance Triple Beam,2610 gram capacity ( 9 units) 50 1-9 Unit 1997.88 9 in good condition
science equipment :
(PACKAGE 6,8,9) Cork Stopper for 16mm test tube (40 pcs) 51 1-40 piece 7.18 40 in good condition
science equipment :
(PACKAGE 6,8,9) Rubber Stopper for 16mm test tube(40PCS) 52 1-40 piece 6.48 40 in good condition
science equipment :
Rubber Stopper #6 with 2 holes for 259 ml erlenmyer
(PACKAGE 6,8,9) flask(16PCS) 53 1-16 piece 18.38 16 in good condition
science equipment :
(PACKAGE 6,8,9) FIilter paper ordinary (25shts) 54 1-25 sheets 18.00 25 in good condition
science equipment :
(PACKAGE 6,8,9) litmus paper strips blue 100's/vial (2 vial) 55 1-2 vial 46.80 2 in good condition
science equipment :
(PACKAGE 6,8,9) litmus paper strips red 100's/vial (2 vial) 56 1-2 vial 46.80 2 in good condition
science equipment :
(PACKAGE 6,8,9) hand gloves super nitrile(16 pair) 57 1-16 piece 85.80 16 in good condition
science equipment :
(PACKAGE 6,8,9) safety gogles polycarboniate (16 pair) 58 1-16 piece 98.00 16 in good condition
science equipment :
(PACKAGE 6,8,9) microscope compound (16 units) 59 1-16 Unit 3388.00 16 in good condition
science equipment :
(PACKAGE 6,8,9) dissecting tool set (8sets) 60 1-8 piece 488.00 8 in good condition
science equipment :
(PACKAGE 6,8,9) model human torso (1unit) 61 1-1 Unit 6388.00 1 in good condition
science equipment :
(PACKAGE 6,8,9) glass cover slips 100's /box (2 boxes) 62 1-2 box 24.00 2 in good condition
science equipment :
(PACKAGE 6,8,9) test tube 16mm x150mm borosilicate (40pcs) 63 1-40 piece 6.58 40 in good condition
science equipment :
(PACKAGE 6,8,9) petri dish (40 pcs) 64 1-40 piece 52.30 40 in good condition
science equipment :
(PACKAGE 6,8,9) beaker 250 ml borosilicate (16 pcs) 65 1-16 piece 48.72 16 in good condition
science equipment :
(PACKAGE 6,8,9) alcohol thermometer (8pcs) 66 1-8 piece 38.18 8 in good condition
science equipment :
(PACKAGE 6,8,9) graduated cylinder 100ml capacity (8 pcs) 67 1-8 piece 143.88 8 in good condition
science equipment :
(PACKAGE 6,8,9) stirring rod (8 pcs) 68 1-8 piece 12.85 8 in good condition
science equipment :
(PACKAGE 6,8,9) graduated cylinder 10ml capacity (8 pcs) 69 1-8 piece 85.90 8 in good condition
science equipment :
(PACKAGE 6,8,9) beral pipette dropper 1ml capacity ( 16 pcs) 70 1-16 piece 1.89 16 in good condition
science equipment :
(PACKAGE 6,8,9) syringe pastic without needle 20ml (10pcs) 71 1-10 piece 7.80 10 in good condition

NSTIC Stand Setup ( 1set) 21936.66 in good condition

NSTIC Stand Setup Stand Base (9 pcs) 72 1-8 piece 9 in good condition
NSTIC Stand Setup Stand support (32 pcs) 73 1-16 piece 32 in good condition
NSTIC Stand Setup 9.5mm x 250mm L STAND ROD (16lh) 74 1-16 lh 16 in good condition
NSTIC Stand Setup 9.5mm x 500mm L STAND ROD (8lh) 75 1-8 lh 16 in good condition
NSTIC Stand Setup multicalmp assembly (8 assy) 76 1-8 assy 8 in good condition
NSTIC Stand Setup universal basshead assembly (16 assy_ 77 1-16 assy 16 in good condition
NSTIC Stand Setup universal clamp assembly (8 assy) 78 1-8 assy 8 in good condition
NSTIC STORAGE CASE NSTIC STORAGE CASE 002 (8 PCS) 79 1-8 piece 93.16 8 in good condition
package 6 science
equipment Hand lens 10x magnification(8 pcs) 80 1-8 piece 71.30 8 in good condition
package 6 science
Rock Samples Box , 24 compartments, with minerals of
package
equipment8 science 3 rock types ( 2sets) 81 1-2 set 684.29 2 in good condition
equipment models &
storage cabinet for glass slides, 72's/box (2 sets)
chemicals
science equipment 82 1-2 set 48.87 2 in good condition
glasswares plastic wares
and porcelain wares wash bottle plastic 250 ml (16 pcs) 83 1-16 piece 48.29 16 in good condition
science equipment &
astronomy multi media vacuum tube and manual vacuum pump (8 sets) 84 1-8 set 2926.20 8 in good condition
science equipment &
astronomy multi media diffraction slits &diffraction garting set (8 sets) 85 1-8 set 2043.18 8 in good condition
science equipment &
ripple tank ripple rank set (4sets) 84 1-8 set 5852.40 4 in good condition
science equipment &
ripple tank laser light line laser type (8 units) 85 1-8 Unit 2043.18 8 in good condition
calculator SCIENTIFIC CALCULATOR (8 UNITS) 92 1-8 Unit 448.68 8 in good condition
calculator GRAPHING CALCULATOR(8 UNITS) 93 1-8 Unit 5480.00 8 in good condition

Certified Correct by: Approved by: Verified by:

_______________________________
Signature over Printed Name of Head of Signature over Printed Name of COA
Agency/Entity or Authorized Representative Representative