REPORT ON THE PHYSICAL COUNT OF INVENTORIES

_________________________________________
Type of Inventory Item
As of ___________________________
For which ____________________________ ____________________ _________________ is accountable, having assumed such as accountability on ___________________
(Name of Accountability Officer)
(Office Designation)
(Agency Office)
(Date of
Assumption)
Name of School:
ARTICLE

1. Grade 1

DESCRIPTION

MTB-MLE TEACHERS GUIDE- UNITS I & II

MTB-MLE Bicol Learners Materials
MTB- MLE Bicol Ortograpiya
Edukasyon sa Pagpapahalaga, Teachers Guide
Edukasyon sa Pagpapakatao, Teachers Guide
Edukasyon sa Pagpapakatao, Learners Guide
P.E Teachers Guide
P.E Learners Guide
Health, Teachers Guide
Health, Learners Guide
Music, Teachers Guide
Music, Learners Guide
Arts, Teachers Guide
Arts, Learners Guide
Filipino, Teachers Guide
Araling Panlipunan, Teachers Guide
Araling Panlipunan, Learners Guide
Mathematics, Teachers Guide
Mathematics, Learners Guide Unit I
MTB-MLE Bicol LM
Edukasyon sa Pagpapakata, LM
PE LM

STOCK
NUMBER

UNIT OF
MEASUR
E

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.

UNIT VALUE

248.82
106.46
43.38
16.58
28.07
12.76
22.96
31.9
33.17
26.79
28.07
40.83
20.41
44.66
44.66
72.73
108.46
77.83
70.18

BALANCE
D PER
CARD
Quantity

ON
HAND
PER
COUNT
Quantity

1
30

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
1
1

SHORTAGE/OVERA
GE
Value

1
30

Quantit
y
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
1
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

REMARK

GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA

M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.

LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA

GEMMA M. LAREZA
1
1
0
0
GEMMA M. LAREZA
1
1
0
0
REPORT ON THE PHYSICAL COUNT OF INVENTORIES
_________________________________________
Type of Inventory Item
As of ___________________________
For which ____________________________ ____________________ _________________ is accountable, having assumed such as accountability on ___________________
(Name of Accountability Officer)
(Office Designation)
(Agency Office)
(Date of
Assumption)
Name of School:
Music & Arts LM
Araling Panlipunan LM

ARTICLE

2. Grade 2

DESCRIPTION

Mathematics LM
English LM
MTB-MLE BicoL Ortograpiya
MTB-MLE Bicol TG
PE TG
Music & Arts TG
Araling Panlipunan TG
Mathematics TG
English TG
English Expressway I
Math Elementary Mathematics I
Math TM
Filipino I Landas sa Wika at Pagbasa I
Sibika At Kultura
Sibika at Kultura TM: Makabayag Pilipino
I:Matapat na
Pilipino I
MTB MLE, TG, Gr. 2, Bicol
Math, TG, Gr. 2 Bicol
Araling Panlipunan, TG, Gr. 2, Bicol

pcs.
pcs.

STOCK
NUMBER

UNIT OF
MEASUR
E

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.

UNIT VALUE

35.98
29.91
29.91
35.9
29.46
29.46
174.83
108.1
161.92

BALANCE
D PER
CARD
Quantity

ON
HAND
PER
COUNT
Quantity

1
21

1
21

17
16

17
16

21
15

21
15

SHORTAGE/OVERA
GE
Quantit
y
0
0

Value

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0

0
0
0
0

0
0

REMARK

GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA
GEMMA

M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.
M.

LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA
LAREZA

GEMMA M. LAREZA

EMMA AONUEVO
EMMA AONUEVO
EMMA AONUEVO

Edukasyon sa Pagpapakatao, TG ,Gr. 2, Bicol

MAPEH, TG, Gr.2, Bicol
Curriculum Guide and Learning
Competences for Grade 2
Mathematics Bicol Grade 2 LM

pcs.
pcs.
pcs.
pcs.
pcs.

62.1
219.88

0
0
0
0
0

0
0
0
0
0

EMMA
EMMA
EMMA
EMMA
EMMA

AONUEVO
AONUEVO
AONUEVO
AONUEVO
AONUEVO

29.36
20
20
REPORT ON THE PHYSICAL COUNT OF INVENTORIES
_________________________________________
Type of Inventory Item
As of ___________________________
For which ____________________________ ____________________ _________________ is accountable, having assumed such as accountability on ___________________
(Name of Accountability Officer)
(Office Designation)
(Agency Office)
(Date of
Assumption)
Name of School:
ARTICLE

DESCRIPTION

STOCK
NUMBER

UNIT OF
MEASUR
E

UNIT VALUE

BALANCE
D PER
CARD
Quantity

3. Grade III

Edukasyon sa Pagpapakatao, Gr. 2, Bicol LM

Araling Panlipunan, Gr. 2, Bicol
Lets Begin Reading in English
MAPEH LM Bicol
Ang Bagong Batang Pinoy Gr. 2
MTB-MLE LM(bicol)
English for you and Me 2
English for you and me 2 TM
Mathematics for everyday use 2
Mathematics for Everyday used 2 TM
Pagdiriwang ng Wikang Filipino 2
Pagdiriwang ng Wikang Filipino 2 TM
Sibika at Kultura Serye 2Makabayan:Katangiang Pilipino
English For you And me 3 L
English for you and me 3 R
English for you and me 3 TM

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.

25.06
25.57

ON
HAND
PER
COUNT
Quantity
1

41.16
39.54
40.64
24.36
38.56

SHORTAGE/OVERA
GE
Quantit
y
0
0

Value

0
0
0
0
0
0
0
0
0
0
0

EMMA
EMMA
EMMA
EMMA
EMMA
EMMA
EMMA
EMMA
EMMA
EMMA
EMMA
EMMA
EMMA

0
0
0

MARILYN FUENTES
MARILYN FUENTES
MARILYN FUENTES

44.36

20
20
20
20

20
20
20
20

0
0
0
0
0
0
0
0
0
0
0

26.94
26.94

20
20
20

20
20
20

0
0
0

33.1
33.37

REMARK

0
0

AONUEVO
AONUEVO
AONUEVO
AONUEVO
AONUEVO
AONUEVO
AONUEVO
AONUEVO
AONUEVO
AONUEVO
AONUEVO
AONUEVO
AONUEVO

Growing with science and health 3

Discovering Mathematics Today 3
Discovering Mathematics Today 3 TM
Bagong Filipino sa Salita at Gawa 3 Wika
Bagong Filipino sa Salita at Gawa 3 Pagbasa
Bagong Filipino sa Salita at Gawa 3, TM
Makabayang Filipino 3: Masipag na Pilipino 3
Makabayang Filipino 3: Masipag na Pilipino 3, TM

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.

41.25
28.2
45
36

14

14

18

18

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

MARILYN
MARILYN
MARILYN
MARILYN
MARILYN
MARILYN
MARILYN
MARILYN

FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES

14
14
44.05
REPORT ON THE PHYSICAL COUNT OF INVENTORIES
_________________________________________
Type of Inventory Item
As of ___________________________
For which ____________________________ ____________________ _________________ is accountable, having assumed such as accountability on ___________________
(Name of Accountability Officer)
(Office Designation)
(Agency Office)
(Date of
Assumption)
Name of School:
ARTICLE

4. Grade IV

5. Grade V

DESCRIPTION

English for You & Me 4-L

English for You & Me 4-R
English for You & Me 4 TM
Science for Daily Use 4
Science for Daily Use 4
Mathematics for Better life 4
Mathematics for Better life 4 TM
Hiyas Sa Wika 4
Hiyas Sa Pagbasa 4
Hiyas Sa Wika at Pagbasa 4 TM
Heograpiya, Kasaysayan, at Sibika 4
Makabayan:Kapaligirang Pilipino
English Expressway 5-L
English Expressway 5-R

STOCK
NUMBER

UNIT OF
MEASUR
E

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.

UNIT VALUE

33.086
33.086

28.45
33.27

BALANCE
D PER
CARD
Quantity

ON
HAND
PER
COUNT
Quantity

10
10

10
10

24
30

24
30

41.66
43.44

24

24

47.65

20

20

33.086
33.086

10
10

10
10

SHORTAGE/OVERA
GE
Quantit
y
0
0

Value

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0

REMARK

SALVE
SALVE
SALVE
SALVE
SALVE
SALVE
SALVE
SALVE
SALVE
SALVE
SALVE
SALVE

DELA
DELA
DELA
DELA
DELA
DELA
DELA
DELA
DELA
DELA
DELA
DELA

TORRE
TORRE
TORRE
TORRE
TORRE
TORRE
TORRE
TORRE
TORRE
TORRE
TORRE
TORRE

BLEZEL LITA
BLEZEL LITA

6.Grade VI

Science for daily use 5

Science for daily use 5 TM
Mathematics for Better Life 5
Mathematics for Better Life 5 TM
Hiyas Sa Wika 5
Hiyas Sa Pagbasa 5
Hiyas Sa Wika at Pagbasa 5 TM
Heograpiya, Kasaysayan, at Sibika 5
Makabayan:Kasaysayang Pilipino
English for You & Me 6-L

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.

53.2

24

24

36.65

25

25

45.7
44.3

20

20

47.79

19

19

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL

LITA
LITA
LITA
LITA
LITA
LITA
LITA
LITA
LITA
LITA

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

_________________________________________
Type of Inventory Item
As of ___________________________
For which ____________________________ ____________________ _________________ is accountable, having assumed such as accountability on ___________________
(Name of Accountability Officer)
(Office Designation)
(Agency Office)
(Date of
Assumption)
Name of School:
ARTICLE

DESCRIPTION

English for You & Me 6-R

Into the Future: Science and Health 6
Into the Future: Science and Health 6 TM
Mathematics for Everyday Use 6
Mathematics for Everyday Use 6 TM
Landas sa Wika 6
Landas sa Pagbasa 6
Landas sa Wika at Pagbasa 6 TM
Yaman ng Pilipinas

STOCK
NUMBER

UNIT OF
MEASUR
E

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.

Quantity

ON
HAND
PER
COUNT
Quantity

45.48

1
5

44.32

19

19

43.4
43.4

20
20
12

20
20
12

UNIT VALUE

36.19

BALANCE
D PER
CARD

SHORTAGE/OVERA
GE
Quantit
y
0
0

Value

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0

REMARK

BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL
BLEZEL

LITA
LITA
LITA
LITA
LITA
LITA
LITA
LITA
LITA

FORM A

DEPARTMENT OF EDUCATION

PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

Name of School: Danlog Elementary School
(1st sub account)
Required

(2nd sub
account)
Required

SL( Lowest Level)- PPE Item

( All columns are required )

(3rd sub
account)
Required

Name of
Accountable
Officer

Code

Descripti
on

Cod
e

Descripti
on

Cod
e

Descripti
on

Propert
y #

16
LAND

16

16

25

Description-(Including Serial
no. if Available

Estimat
ed life
yrs.

55

DANLOG ELEMENTARY
SCHOOL

Accounta
ble Office
( RC
Code)

Depreciab
le

Cost

15

10

11

30

8-2870

DANLOG
E/S

5,
110.00

MARY GRACE Z.
PEGA

Date
Acquire
d

TAX DECL NO. 96-13-0013

7,000 sq. m
BUILDIN

Academi
c bldg.

RP-US
BLDG

3 rooms 7 x 8 m

1975

DANLOG
E/S

60,00

MARILYN FUENTES

0
2
3
4

22200

FURNITU
RE &
FIXTURE

Academi
c bldg.
Academi
c bldg.
Academi
c bldg.

Philippin
es 2000
Congress
i-onal
Project
Care

1 room 7x8 m

1995

1 room 7x7 m

012008
012008

1 room 7x7 m

DANLOG
E/S
DANLOG
E/S
DANLOG
E/S

180,0
00
579,9
86
481,0
00

BLEZEL LITA
EMMA AONUEVO
GEMMA LAREZA
SALVE DELA
TORRE
MARY GRACE
PEGA

006

BOARD

003

CHALKBOARD

1 pc. 4ft x 8

2 yrs.

BLEZEL LITA

006

BOARD

003

2 pc. 4ft x 8

1 yr.

EMMA AONUEVO

006

BOARD

003

2 pc. 4ft x 8

1 yr.

MARILYN FUENTES

006

BOARD

003

2 pc. 4ft x 8

1 yr.

006

BOARD

003

2 pc. 4ft x 8

1 yr.

SALVE DELA
TORRE
GEMMA LAREZA

006

BOARD

003

2 pc. 4ft x 8

2 yrs.

006

BOARD

003

CHALKBOARD
CHALKBOARD
CHALKBOARD
CHALKBOARD
CHALKBOARD
CHALKBOARD

2 pc. 4ft x 8

1 yr.

MARY GRACE
PEGA
VIVINIA LOOZA

For which Mary Grace Z. Pega

(Name of Accountability Officer)
Assumption)
Name of School:
ARTICLE

CHAIRS

DESCRIPTION

Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary

chairs
chairs
chairs
chairs
chairs
chairs
chairs
Desks

and
and
and
and
and
and
and

Tables
Tables
Tables
Tables
Tables
Tables
Tables

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

_________________________________________
Type of Inventory Item
As of ___________________________
ESP I
DANLOG E/S Is accountable, having assumed such as accountability on
(Office Designation)
(Agency Office)
STOCK
NUMBER

UNIT OF
MEASUR
E

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.

UNIT VALUE

BALANCE
D PER
CARD

04-02-14
(Date of

Quantity

ON
HAND
PER
COUNT
Quantity

30
32

30
32

GEMMA M. LAREZA
EMMA AONUEVO

34
4
6

34
4
6

MARILYNFUENTES
SALVE DELA TORRE
BLEZEL LITA
MAY GRACE PEGA

SHORTAGE/OVERA
GE
Quantit
y

REMARK

Value

Arm Chairs
Arm Chairs
Teachers Table and Chair
Teachers Table and Chair

30
27
1
1

pcs.
pcs.
pcs.
pcs.

30
27
1
1

SALVE DELA TORRE

BLEZEL LITA
MARY GRACE PEGA

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

_________________________________________
Type of Inventory Item
As of ___________________________
For which ____________________________ ____________________ _________________ is accountable, having assumed such as accountability on ___________________
(Name of Accountability Officer)
(Office Designation)
(Agency Office)
(Date of
Assumption)
Name of School:
ARTICLE

DESCRIPTION

STOCK
NUMBER

UNIT OF
MEASUR
E

UNIT VALUE

BALANCE
D PER
CARD
Quantity

ON
HAND
PER
COUNT
Quantity

SHORTAGE/OVERA
GE
Quantit
y

REMARK

Value

OFFICE
SUPPLIES
PLASTIC CABINET
DATA FILE BOX
DATA FILE BOX

pcs.
pcs.
pcs.

MARY GRACE PEGA

2
2

2
2

0
1

BLEZEL U. LITA
EMMA F.
AONUEVO

BOX
BOX
BOX
BOX

pcs.
pcs.
pcs.
pcs.

1
2
1
8

1
2
1
8

2
2
2

MARILYN FUENTES
SALVE DELA TORRE
GEMMA LAREZA
MARY GRACE PEGA

DOORMAT- 3m-3x 20 h.d

DOORMAT

pcs.
pcs.

1
1

1
1

0
0

DOORMAT
DOORMAT
DOORMAT
DOORMAT

pcs.
pcs.
pcs.
pcs.

1
1
1
1

1
1
1
1

0
0
0
0

BLEZEL U. LITA
EMMA F.
AONUEVO
MARILYN FUENTES
SALVE DELA TORRE
GEMMA LAREZA
MARY GRACE PEGA

DATA
DATA
DATA
DATA

FILE
FILE
FILE
FILE

JANITORIAL
SUPPLIES

CHART

SOLAR SYSTEM