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Summary REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT ____________________________________________________________________________ Type of Inventory As of JANUARY, 2012 For which _____________________________________________________________________________________ is accountable having assumed such accountability on __________________________ (Name of Accountable Officer)

ARTICLE

DESCRIPTION

(Official Designation)

PROPERTY NUMBER

(Agency/Office)

SERIAL NUMBER

(Date of Assumption)

ACCOUNTABLE EMPLOYEE

LOCATION

QUANTITY

SOURCE OF FUND

REMARKS

Blackboard Blackboard Blackboard Blackboard Blackboard Blackboard

4x8 4x8 4x8 4x8 4x8 4x8

Nelia DL. Baladad Ni単a Rose P. Enalan Nanette B. Pineda Resflor S. Miralpes Josephine DL. Saludes Nerissa A. Repia

BOD Room1 BOD Room 2 BOD Room 3 Ynares Bldg. Room 4 Ynares Bldg. Room 5 Ynares Bldg. Room 6

2 2 2 2 2 2

MOOE MOOE MOOE MOOE MOOE MOOE

Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable

Blackboard

4x8

Analou R. Delos Reyes

Ynares Bldg. Room 7

2

MOOE

Serviceable

Blackboard

4x8

Sandra S. delfina

Ynares Bldg. Room 8

1

MOOE

Serviceable

Two seaters tablets Two seaters tablets Two seaters tablets Two seaters tablets Two seaters tablets Two seaters tablets Two seaters tablets Armchair

Wood Wood Wood Wood Wood Wood Wood Wood with steel

Ni単a Rose P. Enalan Nanette B. Pineda Resflor S. Miralpes Josephine DL. Saludes Nerissa A. Repia Analou R. Delos Reyes Sandra S. Delfina Josephine DL. Saludes

BOD Room 2 BOD Room 3 Ynares Bldg. Room 4 Ynares Bldg. Room 5 Ynares Bldg. Room 6 Ynares Bldg. Room 7 Ynares Bldg. Room 8 Ynares Bldg. Room 5

20 12 12 10 2 13 4 20

DepEd DepEd DepEd DepEd DepEd DepEd DepEd DepEd

Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable


ARTICLE Armchair Teacher’s table with chair Teacher’s table with chair

DESCRIPTION

PROPERTY NUMBER

SERIAL NUMBER

ACCOUNTABLE EMPLOYEE

LOCATION

QUANTITY

SOURCE OF FUND

REMARKS

Nerissa A. Repia Nelia DL. Baladad

Ynares Bldg. Room 6 BOD Room 1

29 1 set

DepEd MOOE

Serviceable Serviceable

Niña Rose P. Enalan

BOD Room 2

1 set

MOOE

Serviceable

Resflor S. Miralpes

Ynares Bldg. Room 4

1

MOOE

Serviceable

Analou R. Delos Reyes

Ynares Bldg. Room 7

1

MOOE

Serviceable

BOD Room 2 BOD Room 3

1

Serviceable

1

MOOE MOOE

Teacher’s table

Wood with steel Wood with four drawers Wood with four drawers Wood with four drawers Wood with four drawers Wood

Teacher’s table

Wood

Niña Rose P. Enalan Nanette B. Pineda

Teacher’s table

Wood

Resflor S. Miralpes

Ynares Bldg. Room 4

1

MOOE

Serviceable

Teacher’s table

Wood

Josephine DL. Saludes

Ynares Bldg. Room 5

1

MOOE

Serviceable

Teacher’s table

Wood

Nerissa A. Repia

Ynares Bldg. Room 6

1

MOOE

Serviceable

Teacher’s table

Wood

Analou R. Delos Reyes

Ynares Bldg. Room 7

1

MOOE

Serviceable

Teacher’s chair

Wood

Niña Rose P. Enalan

BOD Room 2

1

MOOE

Serviceable

Teacher’s chair

Wood

Nanette B. Pineda

BOD Room 3

1

MOOE

Serviceable

Teacher’s chair

Wood

Resflor S. Miralpes

Ynares Bldg. Room 4

1

MOOE

Serviceable

Teacher’s chair

Wood

Josephine DL. Saludes

Ynares Bldg. Room 5

1

MOOE

Serviceable

Teacher’s chair

Wood

Nerissa A. Repia

Ynares Bldg. Room 6

1

MOOE

Serviceable

Teacher’s chair

Wood

Analou R. Delos Reyes

Ynares Bldg. Room 7

1

MOOE

Serviceable

Monoblock Chair Monoblock Chair Monoblock Chair Monoblock Chair ARTICLE

Plastic White Plastic White Plastic White Plastic

Nelia DL. Baladad Niña Rose P. Enalan Nanette B. Pineda Resflor S. Miralpes ACCOUNTABLE

BOD Room 1 BOD Room 2 BOD Room 3 Ynares Bldg. Room 4 LOCATION

62 1 2 2 QUANTITY

MOOE MOOE MOOE MOOE SOURCE

Serviceable Serviceable Serviceable Serviceable

Teacher’s table Teacher’s table

Serviceable


DESCRIPTION Monoblock Chair Monoblock Chair Monoblock Chair Bookshelves Cabinet Cabinet Cabinet Chart Rack Flip/Whiteboard Flip/Whiteboard Flip/Whiteboard Cork board Sala Set

Dining table

White Plastic White Plastic White Plastic Steel with 6 layers Steel with 4 drawers Wood Fly Wood Wood Aluminum Aluminum Aluminum Rubber wood Wood, 3 seaters and 1 center table Wood, 3 seaters and 2 mini round table Wood with 8 seaters

Rostrum

Wood

Tent

Perusable

Vehicle’s battery

Motolite

Grasscutter Television DVD player

Steel Konka gray Pensonic

Sound System

Konzert

Generator

Power 2000

Karaoke

Sharp

CPU

ASUS gray

Sala Set

ARTICLE

PROPERTY NUMBER

SERIAL NUMBER

C3MPAC53654

EMPLOYEE

OF FUND

REMARKS

Josephine DL. Saludes Nerissa A. Repia Analou R. Delos Reyes Nelia DL. Baladad Nelia DL. Baladad Nelia DL. Baladad Nelia DL. Baladad Resflor S. Miralpes Niña Rose P. Enalan Nanette B. Pineda Resflor S. Miralpes Nelia DL. Baladad Nelia DL. Baladad

Ynares Bldg. Room 5 Ynares Bldg. Room 6 Ynares Bldg. Room 7 BOD Room 1 BOD Room 1 BOD Room 1 BOD Room 1 Ynares Bldg. Room 4 BOD Room 2 BOD Room 3 Ynares Bldg. Room 4 BOD Room 1 BOD Room 1

1 1 1 1 2 1 2 1 1 1 1 2 1 set

MOOE MOOE MOOE MOOE MOOE MOOE Donation MOOE MOOE MOOE MOOE MOOE Donation

Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable Serviceable

Nelia DL. Baladad

BOD Room 1

1 set

MOOE

Serviceable

Nelia DL. Baladad Nelia DL. Baladad

BOD Room 1 BOD Room 1

1 1

Serviceable Serviceable

Nelia DL. Baladad

BOD Room 1

1

MOOE Donation/ PTA Donation

Nelia DL. Baladad

BOD Room 1

3

Donation/ PTA

Serviceable

Nelia DL. Baladad Nelia DL. Baladad Nelia DL. Baladad Nelia DL. Baladad

BOD Room 1 BOD Room 1 BOD Room 1 BOD Room 1

1 1 1 1 set

Serviceable Serviceable Serviceable Serviceable

Nelia DL. Baladad

BOD Room 1

1

Nelia DL. Baladad

BOD Room 1

1

MOOE DepEd DepEd Donation/ GPTA Donation/ GPTA MOOE

Serviceable

Nelia DL. Baladad

BOD Room 1

1

Provincial

Serviceable

ACCOUNTABLE

LOCATION

QUANTITY

SOURCE

Serviceable

Serviceable


DESCRIPTION

PROPERTY NUMBER

SERIAL NUMBER

EMPLOYEE

OF FUND

REMARKS

Monitor

MAG

FEJC620302323

Nelia DL. Baladad

BOD Room 1

1

Provincial

Serviceable

Printer

HP D2360

TH72212G7N

Nelia DL. Baladad

BOD Room 1

1

Provincial

Serviceable

Printer

EPSON 32

MMS2045449

Nelia DL. Baladad

BOD Room 1

1

MOOE

Serviceable

Gas stove

standard

Nelia DL. Baladad

BOD Room 1

1 set

Donation

Unserviceable

CPU

IBM white

99MBR08

Nelia DL. Baladad

BOD Room 1

1

Donation

Defective

Monitor

IBM black

23-BMBY8

Nelia DL. Baladad

BOD Room 1

1

Donation

Defective

CPU

IBM white

99MBR69

Nelia DL. Baladad

BOD Room 1

1

Donation

Defective

Monitor

IBM black

V2-F6288

Nelia DL. Baladad

BOD Room 1

1

Donation

Defective

Monitor

DTS black

ND15070100237

Nelia DL. Baladad

BOD Room 1

1

DepEd

Defective

CPU

Trensonic

0775MR5321

Nelia DL. Baladad

BOD Room 1

1

DepEd

Defective

Prepared by: MRS. JOSEPHINE DL. SALUDES School Custodian NOTED:

MRS. NELIA DL. BALADAD Principal I


Pinagsabiran report on the physical count of property 2012  

EPP STEP SKILLS

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