Prop. Inventory 2014

Report on the Physical Count of Property Plant and Equipment
BOOKS
Type of Plant and Equipment
As of March 31,2016
For which
JUDITH B. ARDEPOLLA
MT-II/School Incharge
(Name of Accountable) (Official Designation)
Code No
Description
DepED- Bayabas Elem. School is accountable having such accountability on August 2015.
(Agency/Office)
Bal. Per On Hand
Unit
Unit
Card
Count
Shortage
Overage
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
GRADE 1
Elem. Mathematics w/A Treasury of Useful Values 1(TX)
Elem. Mathematics w/A Treasury of Useful Values 1(TM)
Landas sa Wika at Pagbasa 1 (TX)

Landas sa Wika at Pagbasa 1 (TM)
English Learner's Materials 1 K to 12
English Teacher's Guides K to 12
Filipino Patnubay ng Guro 1 K to 12
Lesson Guides for Mathematics 1
Total Grade 1
Prepared by:
7/25/2012
7/25/2012
4/20/2012
4/20/2012
7/24/2013
7/24/2013
7/24/2013
8/27/2012
copies
copy
copies
copies
copies
copies
copies
copies
29.91
26.41
35.90
30.91
9.74
15.66
17.83
57.02
60
1
30
1
40
1
1
1
60
1
30
1
40
1
1
1
0
1
22
1
12
1
1
1
8
0
0
0
0
0
0
0
135
135
39
Submitted by:
LETECIA G. MANITO
School Property Custodian
JUDITH B. ARDEPOLLA
MT-II/ School Incharge
BOOKS
As of March 31, 2016
For which
Code No
JUDITH B .ARDEPOLLA MT- II/School Incharge

Description
GRADE 2
Mathematics for Everyday Use 2 (TX)
Mathematics for Everyday Use 2 (TM)
Ang Bagong Batang Pinoy 2 TX
MTB-MLE (Sinugbuanong Bisaya) 2
MAPEH LM 2
Pagdiriwang ng Wikang Pilipino 2 TX
Pagdiriwang ng Wikang Pilipino 2 TM
Edukasyon sa Pagpapakatao 2 LM
Edukasyon sa Pagpapakatao 2 TG
Araling Panlipunan 2 LM
Araling Panlipunan 2 TG
Let's Bgin Reading in English 2 LM
Let's Bgin Reading in English 2 LM
ssd4
Total Grade 2
DepED- Bayabas Elem. School is accountable having such accountability on August 2015
(Agency/Office)
Bal. Per On Hand
Unit
Unit
Card
Count
Shortage
Overage
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
2/12/2012
2/12/2012
8/7/2013
10/25/2013
11/13/2013
4/17/2012
4/17/2012
8/29/2012
1/24/2014
1/24/2014
1/20/2014
1/24/2014
copies
copy
copies
copies
copies
copies
copy
copies
copies
copy
copies
copy
copies
cpy
copies
33.1
31.10
40.64
25.12
36.04
33.77
34.16
57.02
30.75
33
41.16
36.68
25
1
65
60
60
25
1
1
60
1
60
1
65
1
60
25
1
65
60
60
25
1
1
60
1
60
1
65
1
60
23
0
0
0
0
23
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
12
0
12
0
17
0
12
483
483
46
77.00
Prepared by:
Submitted by:
LETECIA G. MANITO
For which JUDITH B. ARDEPOLLA

MT- II /School Incharge
Code No
Description
GRADE 3
Edukasyong Pagpapakatao 3 LM
Edukasyong Pagpapakatao 3 TG
MAPEH 3 LM
MapEH 3 TG
Powering Mathematics Today 3 TX
Powering Mathematics Today 3 TM
Bagong Filipino sa Salita at Gawa 3 (W)(TX)
Bagong Filipino sa Salita at Gawa 3 (P)(TX)
Bagong Filipino sa Salita at Gawa 3 TM
Growing w/Science and Health 3 (TM)
Growing w/Science and Health 3 (TX)
Araling Panlipunan Sinugbuanong Binisaya 3 TX
Araling Panlipunan Sinugbuanong Binisaya 3 TG
MTB 3 LM
JUDITH B. ARDEPOLLA
MT- II/School Incharge
BOOKS
As of Maarch 31, 2016
Classification: SEMP
DepED- Bayabas Elem. School is accountable having such accountability on August 2015
(Agency/Office)
Bal. Per On Hand
Unit
Unit
Card
Count
Shortage
Overage
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
10/10/2014
copies
10/31/2014
copies
11/22/2012
11/22/2012
4/11/2012
4/11/2012
4/11/2012
3/28/2012
3/28/2012
8/29/2012
12/4/2015
12/4/2015
10/8/2014
copies
copy
copies
copies
copy
copy
copy
copy
copies
copy
23.98
29.34
30.61
45.00
43.60
39.23
37.59
41.25
57.02
65
65
22
65
65
22
58
1
15
15
1
1
40
1
44
1
65
58
1
15
15
1
1
40
1
44
1
65
0
0
29
29
0
0
4
0
0
0
0
14
0
0
0
0
0
0
0
0
0
22
Mtb 3 TG
MATH 3 LM
MatH 3 TG
10/8/2014
Total Grade 3
Prepared by:
65
65
22
438
438
62
102
Submitted by:
LETECIA G. MANITO
For which JUDITH B.ARDEPOLLA MT- II/School Incharge

Code No
Description
JUDITH B. ARDEPOLLA
MT- II/ School Incharge
BOOKS
DepED- Bayabas Elem. School is accountable having such accountability on August, 2015
(Agency/Office)
Bal. Per On Hand
Unit
Unit
Card
Count
Shortage
Overage
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
GRADE 4
Musika at Sining 4 LM
Musika at Sining 4 TG
Science for Daily Use 4 (TX)
Science for Daily Use 4 (TM)
Hiyas sa Wika 4 (TX)
Hiyas sa Pagbasa 4 (TX)
Mathematics for Better Life 4 (TX)
Mathematics for Better Life 4 (TM)
English 4 LM
English 4 TG
Mathematics 4 LM
6/5/2015
6/10/2015
9/27/2012
9/27/2012
4/11/2012
4/11/2012
8/29/2012
11/22/2012
11/22/2012
7/7/2015
7/7/2015
7/7/2015
copies
copies
copies
copy
copies
copies
copy
copies
copy
copies
copy
copies
28.61
35.35
48.45
34.50
41.66
43.44
57.02
34.41
36.10
40.67
46.16
25.32
66
66
40
1
30
30
1
48
1
66
1
66
66
66
40
1
30
30
1
48
1
66
1
66
0
0
22
0
32
32
0
14
0
0
0
0
4
4
0
0
0
0
0
0
0
4
0
4
Mathematics 4 TG
Edukasyon Sa Pagpapakatao 4 LM
Edukasyon Sa Pagpapakatao 4 TG
Total Grade 4
7/7/2015
7/7/2015
7/7/2015
copy
copies
copy
34.47
32.93
32.93
1
66
1
1
66
1
0
0
0
0
4
0
484
484
100
20
Prepared by: LETECIA G. MANITO

BOOKS
For which JUDITH B.ARDEPOLLA MT- II/School Incharge
Code No
Description
Araling Panlipunan 4 LM
Araling Panlipunan 4 TG
Yaman ng Lahi 4 LM
Yaman ng Lahi 4 TG
Edukasyon sa Pangtahanan at Pangkabuhayan 4 LM
Edukasyon sa Pangtahanan at Pangkabuhayan 4TG
Science 4 LM
Science 4 TG
Edukasyong Pangkatawan at Pangkalusugan 4LM
Edukasyong Pangkatawan at Pangkalusugan 4TG
DepED- Bayabas Elem. School is accountable having such accountability on August, 2015
(Agency/Office)
Bal. Per On Hand
Unit
Unit
Card
Count
Shortage
Overage
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
7/29/2015
copies
37.35
66
66
0
4
10/19/2015
copy
37.35
1
1
0
0
6/5/2015
copies
19.24
66
66
0
4
6/5/2015
copy
31.90
1
1
0
0
7/29/2015
copies
47.22
66
66
0
4
7/29/2015
copy
47.22
1
1
0
0
8/4/2015
copies
28.28
66
66
0
4
6/10/2015
copy
34.47
1
1
0
0
10/20/2015
copies
37.35
66
66
0
4
10/20/2015
copy
22.68
1
1
0
0
335
335
Submitted by:
Prepared by:
LETECIA G. MANITO
20
JUDITH B,. ARDEPOLLA

BOOKS

MT- II/School Incharge DepED- Bayabas Elem. School is accountable having such accountability on August 2015
(Agency/Office)
Bal. Per On Hand
Code No
Description
Unit
Unit
Card
Count
Shortage
Overage
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
Hiyas sa Pagbasa 5 (TX)
Hiyas sa Wika 5 (TX )
Hiyas sa Wika at Pagbasa 5 TM
Mathematics for Better Life 5 TX
4/11/2012
4/11/2012
4/11/2012
8/29/2012
11/22/2012
copies
copies
copies
copies
copies
45.70
44.30
39.55
57.02
37.79
40
40
1
1
57
40
40
1
1
57
8
8
0
0
0
0
0
0
0
9
Mathematics for Better Life 5 TM
11/22/2012
copy
48.78
Total Grade 5
141
141
Submitted by:
Prepared by:
LETECIA G. MANITO
16
JUDITH B. ARDEPOLLA

BOOKS
For which
Code No
JUDITH B. ARDEPOLLA
MT- II/School Incharge
Description
DepED- Bayabas Elem. School is accountable having such accountability on August , 2015
(Agency/Office)
Bal. Per On Hand
Unit
Unit
Card
Count
Shortage
Overage
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
GRADE 6
Mathematics for Everyday Use 6 (TM)
4/20/2012
copy
62.12
Mathematics for Everyday Use 6 (TX)

Landas sa Wika 6 (TX)
Landas sa Pagbasa 6 (TX)
Landas sa Wika at Pagbasa 6 (TM )
Lesson Guide for Mathematics 6
4/20/2012
4/20/2012
4/20/2012
4/20/2012
8/27/2012
Total Grade 6
Prepared by:
copies
copies
copies
copy
cop
44.32
43.40
43.40
36.27
57.02
20
25
25
1
1
20
25
25
1
1
28
23
23
0
0
0
0
0
0
0
75
75
74
Submitted by:
LETECIA G. MANITO
JUDITH B. ARDEPOLLA

BOOKS
For which JUDITH B. ARDEPOLLA MT- II/School Incharg DepED-Bayabas Elem. School is accountable having such accountability on August , 2015
(Agency/Office)
Bal. Per On Hand
Code No
Description
Unit
Unit
Card
Count
Shortage
Overage
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
SUMMARY OF BOOKS (SEMP)

Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Total Books
Prepared by:
66
135
483
266
819
141
75
66
135
483
266
819
141
75
0
39
46
62
100
16
74
14
8
77
14
40
9
0
2,094
1985
337
162
Submitted by:
LETECIA G. MANITO
JUDITH B. ARDEPOLLA
SUPPLEMENTARY MATERIALS
For which JUDITH B. ARDEPOLLA MT- II/School In-charge DepED- Bayabas Elem. School is accountable having such accountability on August ,2015
(Agency/Office)
Code No
Description
KINDERGARTEN
WOODEN JIGSAW PUZZLE
TABLE BLOCKS
LACING BEADS
PICTURE DOMINOES
COUNTING FRAMES
TOTAL KINDERGARTEN
Prepared by:
LETECIA G. MANITO
Date
Acquired
Unit
Measure
Unit
Value
1/9/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
SET
SET
SET
SET
SET
876.46
507.13
236.9
348.15
317.18
Bal. Per
Card
Qty
On Hand
Count
Shortage
Qty
Qty
1
1
1
1
1
5
Submitted by:
Overage
Qty
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
JUDITH B. ARDEPOLLA
MT-II/School In-charge

BOOKS
For which JUDITH B. ARDEPOLLA MT- II/School In-charge DepED- Bayabas Elem. School is accountable having such accountability on August ,2015
(Agency/Office)
Bal. Per On Hand
Code No
Description
Unit
Unit
Card
Count
Shortage
Overage
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
KINDERGARTEN
PAGPAHANASSA PAGPANGANDAM
KINDERGARTEN/SINUGBUANONGBINISAYA
TOTAL KINDERGARTEN
Prepared by:
9/21/2015
COPIES
22.08
66
66
14
66
66
14
Submitted by:
LETECIA G. MANITO
JUDITH B. ARDEPOLLA
MT-II/School In-charge
August 2015.
Total
Balance
1,794.60 Distributed
26.41 Distributed
30.91 Distributed
389.60 Distributed
15.66 Distributed
17.83 Distributed
57.02 Distributed
3,409.03
Remarks
to
to
to
to
to
to
to
to
Pupils
Teachers
pUPILS
Teachers
Pupils
Teachers
Teachers
Teachers
LA
ge
August 2015
Total
Balance
827.5 Distributed
31.10 Distributed
844.25 Distributed
34.16 Distributed
57.02 Distributed
Distributed
Distributed
Distributed
16,788.43
Remarks
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
Pupils
Teachers
Pupils
Pupils
Pupils
Pupils
Teachers
Teachers
Pupils
Pupils
Teachers
Teachers
pupils
Teachers
Pupils
LA
ge
cation: SEMP
August 2015
Total
Balance
Remarks
1,558.70 Distributed to Pupils

0.00 Distributed to Pupils
30.61 Distributed
675.00 Distributed
654.00 Distributed
39.23 Distributed
37.59 Distributed
57.02 Distributed
Distributed
Distributed
Distributed
to
to
to
to
to
to
to
to
to
to
to
Pupils
Teachers
Pupils
Pupils
Teachers
Teachers
Teachers
Teachers
Pupils
Teachers
Pupils
Distributed to Pupils
6,403.87
LA
rge
cation: SEMP
August, 2015
Total
Balance
34.50 Distributed
57.02 Distributed
36.10 Distributed
46.16 Distributed
Remarks
to
to
to
to
to
to
to
to
to
to
to
to
Pupils
Pupils
Pupils
Teachers
Pupils
Pupils
Teachers
Pupils
Teachers
Pupils
Teachers
Pupils
34.47 Distributed to Teachers

17,133.94
cation: SEMP
August, 2015
Total
Balance
37.35 Distributed
31.90 Distributed
47.22 Distributed
34.47 Distributed
22.68 Distributed
Remarks
to
to
to
to
to
to
to
to
to
to
Pupils
Teachers
Pupils
Teachers
Pupils
Teachers
Pupils
Teachers
Pupils
Teachers
12,192.22
LLA
ge
cation: SEMP
ugust 2015
Total
Balance
39.55 Distributed
57.02 Distributed
Remarks
to
to
to
to
to
Pupils
Pupils
Teachers
Teachers
Pupils
48.78 Distributed to Pupils
5,935.89
LA
ge
cation: SEMP
n August , 2015
Total
Balance
Remarks
886.40 Distributed
36.27 Distributed
57.02 Distributed
to
to
to
to
to
Pupils
Pupils
Pupils
Teachers
Teachers
5,495.28
LA
ge
cation: SEMP
Total
Balance
Remarks
1,457.28
3,409.03
16,788.43
7,502.83
29,326.16
5,935.89
5,495.28
69,914.90
LA
ge
cation: SEMP
st ,2015
Total
Balance
LA
ge
cation: SEMP
876.46 Used
507.13 Used
236.90 Used
348.15 Used
317.18 Used
2,285.82
Remarks
by
by
by
by
by
the
the
the
the
the
pupils
pupils
pupils
pupils
pupils
st ,2015
LA
ge
Total
Balance
Remarks
1,457.28

BOOKS
As of March 31,2016
For which JUDITH B. ARDEPOLA MT-I I/School Incharge DepED- Bayabas Elem. School is accountable having such accountability on August ,2015
(Name of Accountable) (Official Designation )
(Agency/Office)
Bal. Per On Hand
Code No
Description
Unit
Unit
Card
Count Shortage Overage
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
Fun w/ Mape 3
Mga Gawain sa Pagpapaunlad ng Buhay 4
TOTAL BOOKS
Prepared by:
LETECIA G. MANITO
3/20/2012
4/2/2012
4/2/2012
4/2/2012
copies
copies
copies
copies
369.30
265.00
265.00
265
35
5
5
5
35
5
5
5
0
0
0
0
0
0
0
0
50
50
Submitted by:
JUDITH B. ARDEPOLLA
MT-II /School Incharge

As of March 31,2016

MT- II/School in-charge DepED- Bayabas Elem. School is accountable having such accountability on August , 2015
(Agency/Office)
Bal. Per On Hand
Code No
Description
Unit
Unit
Card
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
Comptons Encyclopedia 26 volumes
Jr. World Encyclopedia 10 volumes
Family Health Encyclopedia
Webster Dictionary
BEC Handbook
Jose Rizal the Genius
Davao History Book
Total Supplementary Materials
1998
1998
1998
6/26/2002
1998
1998
37431
volume
volume
volume
set
volume
copies
copy
26,000.0
9,700.00
FREE
FREE
215.00
90.00
143.00
1
1
1
1
3
10
1
18
1
1
1
1
3
10
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Prepared by:
Submitted by:
LETECIA G. MANITO
JUDITH B. ARDEPOLLA

EQUIPMENTS
For which JUDITH B. ARDEPOLLA MT-II/School In-charge DepED- Bayabas Elem. School is accountable having such accountability on August,2015
(Agency/Office)
Bal. Per On Hand
Code No
Description
Unit
Unit
Card
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
Computer Set with epson LQ-300dot matrix Printer 10/6/2005
Biometric machine
6/29/2012
Computer desktop, intel i5-3rd Gen, 3.4GHZ,
2/4/2015
4GBRAM DDR3,1TB HDD SATA< DVD Super
set
unit
set
27,680.0
8725
27,390.00
1
1
1
1
1
1
0
0
0
0
0
0
unit
unit
set
7,200
3,470
31,200.00
1
1
3
1
1
3
0
0
0
0
0
0
Multidrive, 2GBVideo Card, 18.5" LED Monitor,Keyboard,

Mouse, Speakers, AVR 500 Watts, Operating System Windows
8.1 SL 64-bit, CASING Fashionable Design w/600wPSU
Printer EpsonL220All in one
Microsoft Office 2013 Home and Student FPP

Computer desktop, 4th gen.intel i5-, 3.50GHZ3up
Max Turbo Processor, 4GB, DDR31600Mhz Memory
1TB 7200RPM SATA3.0HDDSAMSUNG 24X SATA DVD-W
Super multidrive, 2GB Video card, Intel H81Express Chipset
2/4/2015
2/4/2015
9/17/2015
Motherboard, 18.5"Led monitorBranded USB type keyboard

Mouse w/ pad, Speakers,MicroATXw/ 600 wattsPSU,
windows 8.1 Professional 64 bit, OEM Orig. DVD

9/17/2015
9/17/2015
PDx10 Lumex wire
4/28/2015
PDx14 Lumex wire
4/28/2015
Mini Shovel,7" Hard metal made, Foldable type, 28"tall11/17/15
Plastic Hand Spray transparent or translucent, 2000ml.
content w/ manual air pump
11/17/2015
Pruning Hand shears, Metal blade, w/ Hard plastic
handle/grip adjustable lock,heavy duty
11/17/2015
Bolo,ard Guna type4"width x 6"length, but sharp
11/17/2015
w/ wooden handle for grip, hard metal
Shovel 8" Rectangular platew wooden handle 41"tall 4/15/15
Backpack Chemical Spray,Tungho/Green Valley he
4/15/15
duty 16 liters content w/ right hand pump mechanism
Garden Fork. Crocodile, metal made w/ wooden
4/15/2015
handle w/ fine tooth, heavy duty
Hand tools such as srew driver bothf lat and star
4/15/2015
Plier such as cutter,lineman and long nose(set)heavy duty
Ghedge Shears,SATO/OHAYO, Metal madew/ rubbe 4/15/2015
handle24" long for plant and grass trimming, heavy duty
Pick-axe/mattockTramontina, tempered Carbon
4/15/2015
steel made,wooden handle,pointed edge while
opposite site is flat,heavy duty
Lagaraw ,COLASMATA, local 24 inches long and
4/15/2015
curve edge and wooden handle for handgrip,
heavy duty
Cutting Tools, Sanggot type, COLAS MATA, LOCAL, 4/15/2015
w/6 inches sharp, flat, curve edge,w/ approximate
16 inches round wooden handle,hard metal
unit
unit
meter
meter
unit
7,180
3,450
58
32
350
3
3
75
750
1
3
3
75
750
1
0
0
0
0
0
0
0
0
0
0
unit
180
unit
unit
420
175
1
1
1
1
0
0
0
0
unit
unit
220
1,500.00
1
1
1
1
0
0
0
0
unit
390
set
360
unit
280
unit
560
unit
390
unit
230
Total equipment
Prepared by:
851
Submitted by:
LETECIA G. MANITO
JUDITH B. ARDEPOLLA

FURNITURE AND FIXTURE
For which JUDITH B. ARDEPOLLA MT- II /School Incharge

DepED- Bayabas Elem. School is accountable having such accountability on August ,2015
(Name of Accountable)
(Official Designation)
(Agency/Office)
Bal. Per On Hand
Code No
Description
Unit
Unit
Card
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
School Desk (Wood)
Armchairs All Wood
Elementary tablets armchair and wood steel
8/16/2005
6/27/2005
2/13/2015
5/11/2015
unit
unit
unit
unit
800.00
500.00
1,450.00
50
40
100
135
50
40
100
135
0
0
0
0
0
0
0
0
Total Furniture and Fixture
Prepared by:
325
Submitted by:
LETECIA G. MANITO
JUDITH B. ARDEPOLA

For which JUDITH B. ARDEPOLLA MT-1I/School In-charge DepED- Bayabas Elem. School is accountable having such accountability on August ,2015
(Agency/Office)
Bal. Per On Hand
Code No
Description
Unit
Unit
Card
Date
Measure
Value
Qty
Qty
Qty
Qty
Acquired
SUMMARY OF SEF PROPERTIES
BOOKS
50
EQUIPMENT
18
851
325
GRAND TOTAL
Prepared by:
LETECIA G. MANITO
1244
Submitted by:
JUDITH B. ARDEPOLLA
MT-I I/ School Incharge

EQUIPMENT
As of March 31,2016

DepED- Bayabas Elem. School is accountable having such accountability on August ,2015
(Agency/Office)
Bal. Per On Hand
Code No
Description
Unit
Unit
Card
Date
Prepared by:
LETECIA G. MANITO
Submitted by:
JUDITH B. ARDEPOLA
nd Equipment
Classification: SEF
ty on August ,2015
EPOLLA
ncharge
Total
Balance
12925.50 Distributed
1325.00 Distributed
1325.00 Distributed
1325 Distributed
16900.50
Remarks
to
to
to
to
Pupils
Pupils
Pupils
Pupils
nd Equipment
Classification: SEF
ability on August , 2015
Total
Balance
Remarks
26,000.00 Used in the Library

9,700.00 Used in the Library
FREE Used in the Library
FREE Used in the Library
900.00 used in the library
143.00 used in library
37,388.00
EPOLLA
ncharge
nd Equipment
Classification: SEF
y on August,2015
Total
Balance
Remarks
27,680.00 Used by the Pupils

8,725.00 Used by the School
27,390.00 Used in the Computer Lab.
7,200 Used in the Computer Lab.

21,540.00 Used
10,350.00 Used
4,350.00 Used
22,875.00 Used
350.00 Used
in
in
in
in
in
the
the
the
the
the
Computer Lab.
Computer Lab.
Classroom
Classroom
garden
180 Used in the garden

1,500 Used in the garden
360 Used in the office
232235.00
EPOLLA
ncharge
nd Equipment
Classification: SEF
ability on August ,2015
Total
Balance
40,000.00 Used
20,000.00 Used
145,000.00 Used
Used
Remarks
in
in
in
in
the
the
the
the
classroom
classroom
classroom
classroom
205,000.00
EPOLA
ncharge
nd Equipment
Classification: SEF
bility on August ,2015
Total
Balance
16,900.50
Remarks
37,388.00
36,405.00
205,000.00
295,693.50
EPOLLA
ncharge
nd Equipment
Classification: SEF
ability on August ,2015
Total
Remarks
EPOLA
ncharge

BOOKS
As of March 31,2016
For which JUDITH B. ARDEPOLA MT-II/School In-charge DepED- Bayabas Elem. School is accountable having such accountability on August, 2015
(Agency/Office)
Bal. Per
On Hand
Code No.
Description
Unit
Unit
Card
Count
Shortage
Date
Measure
Value
Qty
Qty
Qty
Acquired
8/29/2012
copies
265.00
15
15
33
8/29/2012
copies
265.00
20
20
28
6/23/2005
copies
61.30
21
21
27
Science Around Us 2 TX
11/28/2002
copies
94.70
18
18
30
Science Through Useful Living 5 TX
11/28/2002
copy
90.15
1
1
0
Science Through Useful Living 5 TM
6/23/2005
copies
77.75
8
8
54
Math For Daily Use 4 TX
1/31/2001
copies
61.30
5
5
47
Ulirang Mag- aaral 1 TX
1/31/2001
copies
61.30
10
10
38
7/9/2001
copies
75.50
6
6
37
Ulirang Mag-aaral 3 TX
12/2/2002
copies
34.40
8
8
35
Maunlad ang Batang Malakas 3 TX
TOTAL BOOKS
Prepared by:
LETECIA G. MANITO
112
Submitted by:
112
329
JUDITH B. ARDEPOLA

For which JUDITH B. ARDEPOLLA MT- II /School Incharge DepED- Bayabas Elem. School is accountable having such accountability on August , 2015
(Agency/Office)
Bal. Per
On Hand
Code No.
Description
Unit
Unit
Card
Count
Shortage
Date
Measure
Value
Qty
Qty
Qty
Acquired
New Flashcards for
Addition-Subtractions
New Flashcards for
Multiplication-Division
11/26/2006
sets
177.00
11/26/2006
sets
177.00
12
Prepared by:
Submitted by:
LETECIA G. MANITO
JUDITH B. ARDEPOLLA

For which JUDITH B. ARDEPOLLA MT-I I/School In Charge

Code No.
Description
(Agency/Office)
Bal. Per
On Hand
Unit
Unit
Card
Count
Shortage
Date
Measure
Value
Qty
Qty
Qty
Acquired
SUMMARY (National City)

Books
Supplementary Materials
Furniture and Fixtures
Equipments
112
12
153
40
112
12
153
40
Grand Total
317
Prepared by:
317
Submitted by:
LETECIA G. MANITO
JUDITH B. ARDEPOLLA
MT-1/ School Incharge

FURNITURE AND FIXTURES
Code No.
MT-II/School In- Charge DepED- Bayabas Elem. School is accountable having such accountability on August , 2015
Description
Armchairs, All wood

Teachers Table
Armchairs, All wood
Date
Acquired
Unit
Measure
40088
10/2/2009
1/28/2010
units
units
units
Unit
Value
730.00
3,850.0
770.00
Bal. Per
Card
Qty
50
1
100
On Hand
Count
Qty
50
1
100
Shortage
Qty
Teachers Table
1/28/2010
unit
4,000.0
153
Submitted by:
Prepared by:
LETECIA G. MANITO
153
JUDITH B. ARDEPOLLA
EQUIPMENT
As of March 31,2016
Code No.
Description
Host PC,HP compaq Pro 6300SFF
Date
Acquired
9/11/2014
Unit
Measure
unit
Unit
Value
21,280.00
Bal. Per
Card
Qty
1
On Hand
Count
Qty
1
Shortage
Qty
Ncomputing M300
HP LV1911 LED Backlit LCD Monitor
HP USB Keyboard & Optical Mouse
HPbL2206TM LED Backlit touch Monitor
HP Deskjet K209G 3in 1 printer
Infocus IN114 Projector
70"x70" inches white pull down projctor
70"x70" inches white tipod projctor
10m.length Low noise VGA Cable
3 m. length Low noise VGA Cable
Microlab M290 Speaker
Ceiling Mounting Bracket
Emerson Liebert PSA 1000VA
HP Probook 4540s,intelcore i3-310 M
8 port TP Link TL SF 100D
1 m. pre cut CAT6 UTP Cable Factory
8 m. Pre cut CAT6 UTP Cable Factory
6m. Precut CAT6 UTP Cable Factory
4m Precut CAT6UTP Cable Factory
Prepared by:
LETECIA G. MANITO
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
unit
unit
unit
unit
unit
unit
unit
unit
pc
pc
unit
unit
unit
unit
unit
unit
unit
unit
unit
5,040.00
3,248.00
392.00
140000
28,000.00
15,680.00
1,120.00
1,120.00
1,232.00
582.00
1,232.00
795.00
4,816.00
24,304.00
336.00
268.00
201.00
6
6
7
1
1
2
1
1
1
1
1
1
1
1
1
1
2
2
2
40
Submitted by:
6
6
7
1
1
2
1
1
1
1
1
1
1
1
1
1
2
2
2
40
JUDITH B. ARDEPOLLA
quipment
Classification: National City
ugust, 2015
Overage
Qty
B. ARDEPOLA
hool Incharge
0
0
0
0
0
0
0
0
0
0
0
Total
Balance
3,975.0 Distributed
5,300.0 Distributed
1,287.3 Distributed
1,704.6 Distributed
90.2 Distributed
622.0 Distributed
306.5 Distributed
613.0 Distributed
453.0 Distributed
275.0 Distributed
14,626.6
Remarks
to
to
to
to
to
to
to
to
to
to
Pupils
Pupils
Pupils
Pupils
Teachers
Pupils
Pupils
Pupils
Pupils
Pupils
quipment
on August , 2015
Overage
Qty
Total
Balance
Remarks
1,062.00 Distributed to Teachers

2,124.00
B. ARDEPOLLA
hool Incharge
quipment
y on August , 2015
Overage
Qty
Total
Balance
14,626.60
2,124.00
125,350.00
158,750.00
Remarks
300,850.00
B. ARDEPOLLA
chool Incharge
quipment

on August , 2015
Overage
Qty
Total
Balance
Remarks
36,500.00 Used by pupils

3,850.00 used by the teacher
77,000.00 used by the pupils
125,350.00
B. ARDEPOLLA
hool Incharge
quipment

on August , 2015
Overage
Qty
Total
Balance
21,280.00
Remarks
Used in the computer room
B. ARDEPOLLA
hool Incharge
30,240.00
19,488.00
2,744.00
14,000.00
2,800.00
31,360.00
1,120
1,120.00
1,232.00
582.00
1,232.00
795.00
4,816.00
24,304.00
672.00
537.00
403.00
158,725.00
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
the computer
the computer
the computer
thec omputer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
room
room
room
room
room
room
room
room
room
room
room
room
room
room
room
room
room
room
room
Report on the Physical Count of Property

FURNITURE AND FIXTU
As of December 31, 2
For which
AIDA P. PLACENCIA
MT- II
DepED- Elem
(A
Bal. Per
Code No.Description Date
Unit
Unit
Card
Value
Qty
Acquired Measure
Armchairs, 40088
Teachers Table###
Armchairs, ###
Teachers T ###
units
units
units
unit
730.00
3,850.00
770.00
4,000.00
50
1
100
2
Prepared by:
LETECIA G. MANITO
153
Submitted by:
AID
MT-II
Count of Property Plant and Equipment

NITURE AND FIXTURES
f December 31, 2013
DepED- Elem. School is accountable having such accountability on JULY 2013

gnation)
(Agency/Office)
On Hand
Total
Remarks
Qty
Qty
Qty
Balance
50
1
100
2
### Used by pupils

### used by the pupils
###
ubmitted by:
AIDA P. PLACENCIA

BOOKS
As of March 31,2016
For which JUDITH B. ARDEPOLA MT-II/School In-charge DepED- Bayabas Elem. School is accountable having such accountability on August, 2015
(Agency/Office)
Bal. Per
On Hand
Code No.
Description
Unit
Unit
Card
Count
Shortage
Date
Measure
Value
Qty
Qty
Qty
Acquired
8/29/2012
copies
265.00
15
15
33
8/29/2012
copies
265.00
20
20
28
6/23/2005
copies
61.30
21
21
27
Science Around Us 2 TX
11/28/2002
copies
94.70
18
18
30
Science Through Useful Living 5 TX
11/28/2002
copy
90.15
1
1
0
Science Through Useful Living 5 TM
6/23/2005
copies
77.75
8
8
54
Math For Daily Use 4 TX
1/31/2001
copies
61.30
5
5
47
1/31/2001
copies
61.30
10
10
38
7/9/2001
copies
75.50
6
6
37
Ulirang Mag-aaral 3 TX
12/2/2002
copies
34.40
8
8
35
Maunlad ang Batang Malakas 3 TX
TOTAL BOOKS
Prepared by:
LETECIA G. MANITO
112
Submitted by:
112
329
JUDITH B. ARDEPOLA

For which JUDITH B. ARDEPOLLA MT- II /School Incharge DepED- Bayabas Elem. School is accountable having such accountability on August , 2015
(Agency/Office)
Bal. Per
On Hand
Code No.
Description
Unit
Unit
Card
Count
Shortage
Date
Measure
Value
Qty
Qty
Qty
Acquired
New Flashcards for
Addition-Subtractions
New Flashcards for
Multiplication-Division
11/26/2006
sets
177.00
11/26/2006
sets
177.00
12
Prepared by:
Submitted by:
LETECIA G. MANITO
JUDITH B. ARDEPOLLA


Code No.
Description
(Agency/Office)
Bal. Per
On Hand
Unit
Unit
Card
Count
Shortage
Date
Measure
Value
Qty
Qty
Qty
Acquired
SUMMARY (National City)

Books
Supplementary Materials
Furniture and Fixtures
Equipments
112
12
153
40
112
12
153
40
Grand Total
317
Prepared by:
317
Submitted by:
LETECIA G. MANITO
JUDITH B. ARDEPOLLA

FURNITURE AND FIXTURES
Code No.
Description
Armchairs, All wood

Teachers Table
Armchairs, All wood
Date
Acquired
Unit
Measure
40088
10/2/2009
1/28/2010
units
units
units
Unit
Value
730.00
3,850.0
770.00
Bal. Per
Card
Qty
50
1
100
On Hand
Count
Qty
50
1
100
Shortage
Qty
Teachers Table
1/28/2010
unit
4,000.0
153
Submitted by:
Prepared by:
LETECIA G. MANITO
153
JUDITH B. ARDEPOLLA
EQUIPMENT
As of March 31,2016
Code No.
Description
Host PC,HP compaq Pro 6300SFF
Date
Acquired
9/11/2014
Unit
Measure
unit
Unit
Value
21,280.00
Bal. Per
Card
Qty
1
On Hand
Count
Qty
1
Shortage
Qty
Ncomputing M300
HP LV1911 LED Backlit LCD Monitor
HP USB Keyboard & Optical Mouse
HPbL2206TM LED Backlit touch Monitor
HP Deskjet K209G 3in 1 printer
Infocus IN114 Projector
70"x70" inches white pull down projctor
70"x70" inches white tipod projctor
10m.length Low noise VGA Cable
3 m. length Low noise VGA Cable
Microlab M290 Speaker
Ceiling Mounting Bracket
Emerson Liebert PSA 1000VA
HP Probook 4540s,intelcore i3-310 M
8 port TP Link TL SF 100D
1 m. pre cut CAT6 UTP Cable Factory
8 m. Pre cut CAT6 UTP Cable Factory
6m. Precut CAT6 UTP Cable Factory
4m Precut CAT6UTP Cable Factory
Prepared by:
LETECIA G. MANITO
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
unit
unit
unit
unit
unit
unit
unit
unit
pc
pc
unit
unit
unit
unit
unit
unit
unit
unit
unit
5,040.00
3,248.00
392.00
140000
28,000.00
15,680.00
1,120.00
1,120.00
1,232.00
582.00
1,232.00
795.00
4,816.00
24,304.00
336.00
268.00
201.00
6
6
7
1
1
2
1
1
1
1
1
1
1
1
1
1
2
2
2
40
Submitted by:
6
6
7
1
1
2
1
1
1
1
1
1
1
1
1
1
2
2
2
40
JUDITH B. ARDEPOLLA
quipment
ugust, 2015
Overage
Qty
B. ARDEPOLA
hool Incharge
0
0
0
0
0
0
0
0
0
0
0
Total
Balance
3,975.0 Distributed
5,300.0 Distributed
1,287.3 Distributed
1,704.6 Distributed
90.2 Distributed
622.0 Distributed
306.5 Distributed
613.0 Distributed
453.0 Distributed
275.0 Distributed
14,626.6
Remarks
to
to
to
to
to
to
to
to
to
to
Pupils
Pupils
Pupils
Pupils
Teachers
Pupils
Pupils
Pupils
Pupils
Pupils
quipment
on August , 2015
Overage
Qty
Total
Balance
Remarks

2,124.00
B. ARDEPOLLA
hool Incharge
quipment
y on August , 2015
Overage
Qty
Total
Balance
14,626.60
2,124.00
125,350.00
158,750.00
Remarks
300,850.00
B. ARDEPOLLA
chool Incharge
quipment

on August , 2015
Overage
Qty
Total
Balance
Remarks
36,500.00 Used by pupils

77,000.00 used by the pupils
125,350.00
B. ARDEPOLLA
hool Incharge
quipment

on August , 2015
Overage
Qty
Total
Balance
21,280.00
Remarks
Used in the computer room
B. ARDEPOLLA
hool Incharge
30,240.00
19,488.00
2,744.00
14,000.00
2,800.00
31,360.00
1,120
1,120.00
1,232.00
582.00
1,232.00
795.00
4,816.00
24,304.00
672.00
537.00
403.00
158,725.00
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
the computer
the computer
the computer
thec omputer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
the computer
room
room
room
room
room
room
room
room
room
room
room
room
room
room
room
room
room
room
room
Report on the Physical Count of Property

FURNITURE AND FIXTU
For which
AIDA P. PLACENCIA
MT- II
DepED- Elem
(A
Bal. Per
Code No.Description Date
Unit
Unit
Card
Value
Qty
Acquired Measure
Armchairs, 40088
Teachers Table###
Armchairs, ###
Teachers T ###
units
units
units
unit
730.00
3,850.00
770.00
4,000.00
50
1
100
2
Prepared by:
LETECIA G. MANITO
153
Submitted by:
AID
MT-II
Count of Property Plant and Equipment

NITURE AND FIXTURES
f December 31, 2013
DepED- Elem. School is accountable having such accountability on JULY 2013

gnation)
(Agency/Office)
On Hand
Total
Remarks
Qty
Qty
Qty
Balance
50
1
100
2
### Used by pupils

### used by the pupils
###
ubmitted by:
AIDA P. PLACENCIA

MOOE
Classification: MOOE

Code No.
Description
Dowell Weighing Scale
Medicine Cabinet
Digging Bar
Midrange
JT Dish Cabinet
Speaker big audio 450watts 10/06/07
Sanyo Colored Television21" 5/4/10
Amplifier Magnum
Lesson Plan inmakabayan Gr. 1-6
Lesson Plan in Filipino Gr. 1-6
Lesson Plan in EPP 4
Lesson Plan in Science 3-5
Lesson Plan in gmrc 1-6
Lesson Plan in MSEP 5-6
Lesson Plan in English 5-6
Brother MFC J430 Printer 5-1
Circuit Breaker
Prepared by:
LETECIA G. MANITO
(Agency/Office)
570.00 Bal. PerOn Hand
Unit
Unit
Card Count Shortag Overage
Date
Measure Value
Qty
Qty
Qty
Qty
Acquired
7-2-10
Unit
450.00
1
1
0
0
July-30-10
Unit
480.00
1
1
0
0
10/12/2011
Unit
500.00
1
1
0
0
10/7/2007
Unit
570.00
2
2
0
0
6/1/2010
Unit
699.00
1
1
0
0
Unit
570.00
1
1
0
0
Unit
5,900.00
1
1
0
0
10/6/2007
Unit
6,500.00
1
1
0
0
jan.-21/11
pieces
183.00
6
6
0
0
jan.-21/11
pieces
184.00
6
6
0
0
July-18-10
piece
218.00
1
1
0
0
July-18-10
pieces
270.00
3
3
0
0
August 8-11 pieces
223.00
6
6
0
0
August 8-11 pieces
259.00
2
2
0
0
August 8-11 pieces
441.00
2
2
0
0
March 25,2014 Unit
4,950.00
1
1
0
0
5/23/2014
Unit
225.00
1
1
0
0
Submitted by:
JUDITH B. ARDEPOLLA
Total
Balance
450.00
4,800.00
500.00
570.00
699.00
570.00
5,900.00
6,500.00
1,098.00
1,104.00
218.00
810.00
1,338.00
518.00
882.00
4,950.00
225.00

MOOE

Code No.
Description
Monobloc Pastic Chairs
Lumex Wire
Spoon and forks
Cabinets
TOTAL
(Agency/Office)
Date
Acquired
Aug. 8, 13
Aug. 8, 13
2/21/2014
2/21/2014
Unit
Measure
pieces
meter
pieces
pieces
Unit
Value
380.00
29.00
6.95
3,000.00
Bal. PerOn Hand

Qty
Qty
Qty
Qty
8
8
0
0
50
50
0
0
48
48
0
0
3
3
0
0
146
Prepared by:
LETECIA G. MANITO
Total
Balance
3,040.00
1,450.00
333.60
9,000.00
44,955.60
Submitted by:
JUDITH B. ARDEPOLLA

DONATION
Classification: DONATION

Code No.
Description
Gr. 1 A cabinet
Gr. 1 B cabinet
Gr. 2 Aparador
Gr. 3 cabinet
Gr. 4 Aparador
Gr.5 Aparador
Gr. 6 Aparador
Gr. 5 cabinet
Water Pump
Encyclopedia
School Signage
computer desktop w/ printer
Prepared by:
LETECIA G. MANITO
(Agency/Office)
Bal. PerOn Hand

Unit
Unit
Total
Date
Measure Value
Qty
Qty
Qty
Qty
Balance
Acquired
2012
piece
2,000.00
1
1
0
0
2,000.00
2013
piece
2,000.00
1
1
0
0
2,000.00
7/2/2010
piece
1,800.00
1
1
0
0
1,800.00
7/5/2013
piece
3,500.00
1
1
0
0
3,500.00
7/6/2014
piece
4,000.00
1
1
0
0
4,000.00
7/6/2014
piece
4,000.00
1
1
0
0
4,000.00
7/6/2014
piece
4,000.00
1
1
0
0
4,000.00
7/2/2010
piece
2,500.00
1
1
0
0
2,500.00
feb. 14, 2014 Unit
8,000.00
1
1
0
0
8,000.00
Dec. 15, 2015 volume 32,000.00
1
1
0
0
32,000.00
11/8/2015
Unit
23,000.00
1
1
0
0
23,000.00
12/19/2015
Unit
17,000.00
1
1
1
1
17,000.00
TOTAL
12
103,800.00
Submitted by:
JUDITH B. ARDEPOLLA
MT-1I/ School Incharge
nt
August , 2015
Remarks
Used in the clinic
used in the garden
used in the garden
UNSERVICEABLE
Used in the office
UNSERVICEABLE
Used in the classroom
UNSERVICEABLE
Distributed to teachers
UNSERVICEABLE
Used in the School
nt
August , 2015
Remarks
Used
Used
Used
Used
in
in
in
in
the Office
the Office
the EPP
office
nt
Classification: DONATION
August , 2015
Remarks
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
in
in
in
in
in
in
in
in
in
in
in
in
the
the
the
the
the
the
the
the
the
the
the
the
classroom
classroom
classroom
classroom
classroom
classroom
classroom
classroom
school
library
school
office
Report on the Physical Count o

BO
Type of Plant
As of Mar
For which JUDITH B. ARDEPOLA MT-I I/School Incharge DepED- Bayabas Elem. School
(Name of Accountable) (Official Designation )
(Agency/Office)
Code N
Description
Fun w/ Mape 3
Date
Acquired
Unit
Measure
3/20/2012
4/2/2012
4/2/2012
4/2/2012
copies
copies
copies
copies
TOTAL BOOKS
Prepared by:
LETECIA G. MANITO

SUPPLEMENTA
Type of Plant
As of Mar

MT- II/School in-charge DepED- Bayabas Elem. School
(Agency/Office)
Code N
Description
Comptons Encyclopedia 26 volumes

Jr. World Encyclopedia 10 volumes
Family Health Encyclopedia
Webster Dictionary
BEC Handbook
Jose Rizal the Genius
Davao History Book
Date
Acquired
Unit
Measure
1998
1998
1998
6/26/2002
1998
1998
37431
volume
volume
volume
set
volume
copies
copy
Prepared by:
LETECIA G. MANITO

EQUIP
Type of Plant
For which JUDITH B. ARDEPOLLA MT-II/School In-charge DepED- Bayabas Elem. School
(Agency/Office)
Code N
Description
Date
Acquired
Computer Set with epson LQ-300dot matrix Printer 10/6/2005

Biometric machine
6/29/2012
Unit
Measure
set
unit
Computer desktop, intel i5-3rd Gen, 3.4GHZ,

4GBRAM DDR3,1TB HDD SATA< DVD Super
2/4/2015
set
Multidrive, 2GBVideo Card, 18.5" LED Monitor,Keyboard,

Mouse, Speakers, AVR 500 Watts, Operating System Windows
8.1 SL 64-bit, CASING Fashionable Design w/600wPSU
2/4/2015
2/4/2015
Computer desktop, 4th gen.intel i5-, 3.50GHZ3up t 9/17/2015
Max Turbo Processor, 4GB, DDR31600Mhz Memory
unit
unit
set
1TB 7200RPM SATA3.0HDDSAMSUNG 24X SATA DVD-W

Super multidrive, 2GB Video card, Intel H81Express Chipset
Motherboard, 18.5"Led monitorBranded USB type keyboard
Mouse w/ pad, Speakers,MicroATXw/ 600 wattsPSU,
windows 8.1 Professional 64 bit, OEM Orig. DVD

9/17/2015
unit
9/17/2015
unit
PDx10 Lumex wire
4/28/2015
meter
PDx14 Lumex wire
4/28/2015
meter
Mini Shovel,7" Hard metal made, Foldable type, 28"tall11/17/15 unit
Plastic Hand Spray transparent or translucent, 2000ml.
content w/ manual air pump
11/17/2015
unit
Pruning Hand shears, Metal blade, w/ Hard plastic
handle/grip adjustable lock,heavy duty
11/17/2015
unit
Bolo,ard Guna type4"width x 6"length, but sharp 11/17/2015
unit
w/ wooden handle for grip, hard metal
Shovel 8" Rectangular platew wooden handle 41"tall 4/15/15
unit
Backpack Chemical Spray,Tungho/Green Valley he
4/15/15
unit
duty 16 liters content w/ right hand pump mechanism
Garden Fork. Crocodile, metal made w/ wooden
4/15/2015
unit
handle w/ fine tooth, heavy duty
Hand tools such as srew driver bothf lat and star
4/15/2015
set
Plier such as cutter,lineman and long nose(set)heavy duty
Ghedge Shears,SATO/OHAYO, Metal madew/ rubbe 4/15/2015
unit
handle24" long for plant and grass trimming, heavy duty
Pick-axe/mattockTramontina, tempered Carbon
4/15/2015
unit
steel made,wooden handle,pointed edge while
opposite site is flat,heavy duty
Lagaraw ,COLASMATA, local 24 inches long and
4/15/2015
unit
curve edge and wooden handle for handgrip,
heavy duty
Cutting Tools, Sanggot type, COLAS MATA, LOCAL, 4/15/2015
unit
w/6 inches sharp, flat, curve edge,w/ approximate
16 inches round wooden handle,hard metal
Total equipment
Prepared by:
LETECIA G. MANITO

FURNITURE
Type of Plant
As of Marc

DepED- Bayabas Elem. School
(Agency/Office)
Code N
Description
School Desk (Wood)

Armchairs All Wood
Total Furniture and Fixture
Prepared by:
Date
Acquired
Unit
Measure
8/16/2005
6/27/2005
2/13/2015
5/11/2015
unit
unit
unit
unit
LETECIA G. MANITO

Type of Plant
As of Marc
For which JUDITH B. ARDEPOLLA MT-1I/School In-charge DepED- Bayabas Elem. School
(Agency/Office)
Code N
Description
Date
Acquired
SUMMARY OF SEF PROPERTIES

BOOKS
EQUIPMENT
GRAND TOTAL
Prepared by:
LETECIA G. MANITO
Unit
Measure
on the Physical Count of Property Plant and Equipment

BOOKS
As of March 31,2016
Classification:
bas Elem. School is accountable having such accountability on August ,2015

ency/Office)
Bal. Per On Hand
Unit
Card
Total
Value
Qty
Qty
Qty
Qty
Balance
369.30
265.00
265.00
265
35
5
5
5
35
5
5
5
0
0
0
0
0
0
0
0
50
50
Submitted by:
12925.50
1325.00
1325.00
1325
16900.50
JUDITH B. ARDEPOLLA
MT-II /School Incharge

As of March 31,2016
Classification:
ayabas Elem. School is accountable having such accountability on August , 2015

ency/Office)
Bal. Per On Hand
Unit
Card
Total
Value
Qty
Qty
Qty
Qty
Balance
26,000.0
9,700.00
FREE
FREE
215.00
90.00
143.00
1
1
1
1
3
10
1
1
1
1
1
3
10
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
26,000.00
9,700.00
FREE
FREE
645.00
900.00
143.00
37,388.00
Submitted by:
JUDITH B. ARDEPOLLA

EQUIPMENTS
Classification:
as Elem. School is accountable having such accountability on August,2015
ency/Office)
Bal. Per On Hand
Unit
Card
Total
Value
Qty
Qty
Qty
Qty
Balance
27,680.0
8725
1
1
1
1
0
0
0
0
27,680.00
8,725.00
###
27,390.00
7,200
3,470
###
1
1
3
1
1
3
0
0
0
0
0
0
7,200
3,470.00
93,600.00
7,180
3,450
58
32
350
3
3
75
750
1
3
3
75
750
1
0
0
0
0
0
0
0
0
0
0
21,540.00
10,350.00
4,350.00
22,875.00
350.00
180
180
420
175
1
1
1
1
0
0
0
0
420
175
220
1,500.00
1
1
1
1
0
0
0
0
220
1,500
390
390
360
360
280
560
560
390
390
230
230
280
851
Submitted by:
232235.00
JUDITH B. ARDEPOLLA

Classification:
yabas Elem. School is accountable having such accountability on August ,2015

(Agency/Office)
Bal. Per On Hand
Unit
Card
Total
Value
Qty
Qty
Qty
Qty
Balance
800.00
500.00
1,450.00
50
40
100
135
50
40
100
135
325
Submitted by:
0
0
0
0
0
0
0
0
40,000.00
20,000.00
145,000.00
205,000.00
JUDITH B. ARDEPOLA

Classification:
abas Elem. School is accountable having such accountability on August ,2015

ency/Office)
Bal. Per On Hand
Unit
Card
Total
Value
Qty
Qty
Qty
Qty
Balance
50
18
851
325
16,900.50
37,388.00
36,405.00
205,000.00
1244
295,693.50
Submitted by:
JUDITH B. ARDEPOLLA
MT-I I/ School Incharge
Classification: SEF
on August ,2015
Remarks
Distributed
Distributed
Distributed
Distributed
to
to
to
to
Classification: SEF
Pupils
Pupils
Pupils
Pupils
ity on August , 2015
Remarks
Used in the Library

Used in the Library
Used in the Library
Used in the Library
Distributed to Teachers
used in the library
used in library
Classification: SEF
n August,2015
Remarks
Used by the Pupils

Used by the School
Used in the Computer Lab.

Used
Used
Used
Used
Used
in
in
in
in
in
the
the
the
the
the
Computer Lab.
Computer Lab.
Classroom
Classroom
garden
Used in the garden

Used in the garden
Used in the garden
Used in the garden
Used in the garden
Used in the garden
Used in the office
Used in the garden
Used in the garden
Used in the garden
Used in the garden
Classification: SEF
ity on August ,2015
Remarks
Used
Used
Used
Used
in
in
in
in
the
the
the
the
classroom
classroom
classroom
classroom
Classification: SEF
y on August ,2015
Remarks

Prop. Inventory 2014

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Prop. Inventory 2014

Uploaded by

Copyright:

Available Formats

Report on the Physical Count of Property Plant and Equipment

Landas sa Wika at Pagbasa 1 (TX)

JUDITH B .ARDEPOLLA MT- II/School Incharge

For which JUDITH B. ARDEPOLLA

For which JUDITH B.ARDEPOLLA MT- II/School Incharge

Prepared by: LETECIA G. MANITO

JUDITH B,. ARDEPOLLA

For which JUDITH B. ARDEPOLLA

Mathematics for Better Life 5 TM

Report on the Physical Count of Property Plant and Equipment

Mathematics for Everyday Use 6 (TX)

Report on the Physical Count of Property Plant and Equipment

SUMMARY OF BOOKS (SEMP)

Report on the Physical Count of Property Plant and Equipment

1,558.70 Distributed to Pupils

34.47 Distributed to Teachers

48.78 Distributed to Pupils

62.12 Distributed to Teachers

1,457.28 Distributed to Pupils

Report on the Physical Count of Property Plant and Equipment

Report on the Physical Count of Property Plant and Equipment

For which JUDITH B. ARDEPOLLA

Total Supplementary Materials

Report on the Physical Count of Property Plant and Equipment

Multidrive, 2GBVideo Card, 18.5" LED Monitor,Keyboard,

Microsoft Office 2013 Home and Student FPP

Motherboard, 18.5"Led monitorBranded USB type keyboard

windows 8.1 Professional 64 bit, OEM Orig. DVD

Report on the Physical Count of Property Plant and Equipment

For which JUDITH B. ARDEPOLLA MT- II /School Incharge

Total Furniture and Fixture

Report on the Physical Count of Property Plant and Equipment

Report on the Physical Count of Property Plant and Equipment

For which JUDITH B. ARDEPOLLA MT- II /School Incharge

ability on August , 2015

26,000.00 Used in the Library

27,680.00 Used by the Pupils

7,200 Used in the Computer Lab.

180 Used in the garden

390 Used in the garden

230 Used in the garden

ability on August ,2015

bility on August ,2015

ability on August ,2015

Report on the Physical Count of Property Plant and Equipment

Report on the Physical Count of Property Plant and Equipment

Total Supplementary Materials

Report on the Physical Count of Property Plant and Equipment

For which JUDITH B. ARDEPOLLA MT-I I/School In Charge

SUMMARY (National City)

Report on the Physical Count of Property Plant and Equipment

For which JUDITH B. ARDEPOLLA

Armchairs, All wood

For which JUDITH B. ARDEPOLLA

Classification: National City

Classification: National City

1,062.00 Distributed to Teachers

Classification: National City

Classification: National City

36,500.00 Used by pupils

8,000.00 used by the teacher

Classification: National City

Report on the Physical Count of Property

Count of Property Plant and Equipment