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Schemes of Work

INVENTORIES

-hese are records, which reflect items coming In and out an ECD centre/classroom. Below are samples of inventies:

KILIMANI ECD CENTRE

ITEM CODE -001 DESCRIPTION - TEXT BOOKS

STORE LEDGER AND CONTROL CARD

RECEIPTS

ISSUES

BALANCE

DAI E

VR

NO.

SUPPLIER OR REQUISI-IONI NG

OFFICE

QUA

UNI-

pr:ce

X'ALUE

i

VALUE

QUA

VALUE

gu/5/y

2U1

Local Bookshop

3U

I

3U

I5UU

gu/5/y

3U1

ieacherA

5

15

1 /5~' U"

15

/5U

3U2

ieacher b

W W 1 “s: oc

Nil

INVENTORY OF PERMANENT ITEMS

rHE 11

PEMS BELOW HAVE BEEN ISSUED TO TEACHERA

DATE

Cod

E

NO.

DESCRIPTIO

N

NUMBER

ISSUED

VOUCHER

NO.

SIGN OF

INVENTOR

Y

HOLDER

DATE

RETURNE

D

VOUCHE

R

SIGNATUR

E

OF STORE KEEPER

REMARK

S

gu/o/y

UU1

i ext dooks

15

3U 1

2U

b/o/ya

UU4

i aDles

1U

3U /

1U

1U

g//5/y

UU5

Chairs

2U

3U8

1U

Nil

KILIMANI ECD CENTRE STORE LEDGER AND CONTROL CARD    /

ITEM CODE-002 DESCRIPTION - PENCILS

RECEIPTS

ISSUES

BALANCE

DAI E

VR

MO

SUPPLIER OR

QUA

UNI I PRIHF

VALUE

QUA

UNI I PRIHF

VALUE

QUA

VALUE