Report Physical Count ICT Equipment

REPORT IN PHYSICAL COUNT OF PROPERT PLANT AND EQUIPME
GF-1-06-05-030-INFORMATION AND COMMUNICATION TECHNOLOGY E

(Type of Property, Plant, and Equipment)
As at December 31, 2016
For which DR MARITA R CANAPI, University President, UNIVERSITY OF RIZAL SYSTEM-CAI
UNIT OF
ARTICLE DESCRIPTION PROPWERTY NUMBER UNIT VALUE
MEASURE
SCALE Weighing Scale - 4027 233-1-1-164 UNIT 19,200.00
Personal Computer, Intel Core i3-

3210 3.20 Ghz processor, ASUS
P8H61M-LX3 plus R2.0
motherboard, USB keyboard and
optical mouse, A4tech PK-
Kingston 4Gb DDR3 1333
memory, HIS HD5570 1Gb 128
COMPUTER bit video card, Seagate 1TB URSCa PC 418-011-184 SET 23,000.00
7200rpm SATA Hard Drive, Lite
On 24x SATA DVDRW optical
drive, Apec Int All in one card
reader, HIP HFY-1B w/ 800w B/G
ATX case, AOC E950SWN 18.5"
LED monitor, Logotech 810G
anti-glare webcam-4002
APPARATUS BP Apparatus, stand by-4012 URS BP 233-004-101 UNIT 6,890.00

CABINET Steel cabinet, 4 drawers-4012 4-7-164 UNIT 51,200.00
F PROPERT PLANT AND EQUIPMENT
OMMUNICATION TECHNOLOGY EQUIPMENT
, Plant, and Equipment)
ember 31, 2016
UNIVERSITY OF RIZAL SYSTEM-CAINTA is accountable, having a
QTY per QTY per SHORTAGE

/OVERAGE DATE
PROPERTY PHYSICAL REMARKS
ACQUIRED
CARD COUNT Quantity Value
1 1 2/13/2009 CLINIC PM SAN JUAN

Airconditioner, 1 HP Carrier FCA
AIRCONDITIONER 221-6-3-164 unit 13,499.00
095 BP, SN: 015621683
CART Medical Cart-4028 233-2-1-164 unit 13,000.00
CABINET Medical Cart-4029 233-3-1-164 unit 14,500.00
BP Apparatus (ALPK 2 aneroid),
APPARATUS 164-070-80 unit 2,830.00
Japan-4068
SCALE Bathroom Scale, Metro-4069 164-070-81 unit 800
Fingertip Pulse Oximeter,
portable non-invasive, Choice 1-04-04-070-1955-164 unit
OXIMETER Mmed brand-4070 3,000.00
Tebi Pack, hot and cold, MTI
PACK France-4071 164-070-82 pc 150
Oxygen Tank, pin size, 10 psi- unit
TANK 4072 1-04-04-070-2177-164 2,600.00
REGULATOR Oxygen Tank Regulator-4073 1-04-04-070-2178-164 unit 2,000
Water Dispenser, Eureka, hot & unit
DISPENSER cold-4075 1-04-04-070-2179-164 4,990.00
Electric Kettle, American Home,
KETTLE AK-1000B, 1 lit capacity-4075 164-070-83 pc 350
BED Hospital bed-4076 1-04-04-070-2617-164 unit 9,000.00
Blood Pressure Monitor, digital, unit
BP Apparatus arm type, Rossmax-4077 1-04-04-070-2618-164 2,200.00
PILLOW Pillow-4078 164-070-84 pcs 250
PILLOW Pillow-4079 164-070-85 pcs 250
LINEN Bed Linen-4080 164-070-86 pcs 500
CASE Pillow Case-4084 164-070-90 pcs 200
BLANKET Blanket-4090 164-070-96 pcs 500
1 1 CLINIC PM SAN JUAN

4/3/2014
4/3/2014
10/21/2014
10/21/2014
10/21/2014
6/10/2015
SCALE Mechanical Bathroon Scale-4094 164-070-100 pcs 250.00
Rossmax AC adaptor for blood

ADAPTER pressure monito-477 164-070-100-477 pc 600
Uratex permahard with

MATTRESS polycotton cover mattress (4 x 164-070-100-478 pc 3,900.00
36x 75)-478
UV dry heat sterilizer UV-001
STERILIZER 164-070-100-479 pc 6,500.00
hexacare, Best-479
Glucometer, EasyMate G ET-111-
GLUCOMETER 164-070-100-480 pc 3,000
480
Digital thermometer OMRON
THERMOOMETER MC-246-481 164-070-100-481 pc 400.00

THERMOOMETER MC-246-482 164-070-100-482 pc 400

THERMOOMETER MC-246-483 164-070-100-483 pc 400.00
SCISSOR Bandage scissors-484 164-070-100-484 pc 120.00
SCISSOR Surgical scissors straight- 485 164-070-100-485 pc 120.00
SCISSOR Surgical scissors curved- 486 164-070-100-486 pc 120.00
FORCEP Kelly forcep straight-487 164-070-100-487 pc 120.00
FORCEP Kelly forcep curved-488 164-070-100-488 pc 120.00
FORCEP Tissue forcep-489 164-070-100-489 pc 120.00
FORCEP Thumb forcep-490 164-070-100-490 pc 120.00
SCISSOR Iris scissors straight-491 164-070-100-491 pc 120.00
SCISSOR Iris scissors curved-492 164-070-100-492 pc 120.00
SCISSOR Suture scissors-493 164-070-100-493 pc 120.00
MOSQUITO Mosquito straight-494 164-070-100-494 pc 120.00
MOSQUITO Mosquito curved-495 164-070-100-495 pc 120.00

HANDLE Blade handle #3-496 164-04-100-496 pc 120
HANDLE Blade handle #4-497 164-04-100-497 pc 120
MIRROR Dental mouth mirror-498 164-04-100-498 pc 100
TRAY Instrument tray 8 x 3-508 164-04-100-508 pc 450.00
TRAY Instrument tray 8 x 3-509 164-04-100-509 pc 450.00
HAMMER Buck Neurological reflex 164-04-100-510 pc 300.00
hammer-510
COOLER Cooler, Coleman 9QT-511 164-04-100-511 pc 1,500.00
Cervical collar soft, LP906,
COLLAR 164-04-100-512 pc 700.00
medium -512
BAG Ice bag 6" Topcare-513 164-04-100-513 pc 150.00
BAG Ice bag 6" Topcare-514 164-04-100-514 pc 150.00
BAG Hot water bag 500ml-515 164-04-100-515 pc 150.00
Jr Executive Chair, gaslift
CHAIR mechanism, black, leather, 2-02-010-70-158-184 unit 3,750.00
lowback-4024
Air conditioning Unit, Window

Type with 1.0 energy efficiency
AIRCONDITIONER ratio of 10.1 or higher, power 052-06-020-1326 unit 23,900.00
consumption of 1,880 watts with
8 in 1 filtration system

PROPERTY ACKNOWLEDGEMENT RECEIPT
Entity Name: UNIVERSITY OF RIZAL SYSTEM
Fund Cluster:
Quantity Unit Description Property Number Date Aquired
Air conditioning Unit, Window Type with
1.0 energy efficiency ratio of 10.1 or
1 unit higher, power consumption of 1,880 watts 052-06-020-1326 3/6/2018
with 8 in 1 filtration system
Received by: Issued by:

Paola Mari S. San Juan Erwin O. Elardo
Signature Over Printed Name of End User Signature Over Printed Name of Supply and/or Property

Position/Office Position/Office
Mar. 2018 Mar. 2018

Date Date
URS-AF-AS-SPM-F-2018-04 Rev. 00
Effectivity Date: Jan 11, 2018
PAR No:
Amount
23,900.00
in O. Elardo
d Name of Supply and/or Property
in O. Elardo
osition/Office
Mar. 2018
Date

Republic of the Philippines
UNIVERSITY OF RIZAL SYSTEM
Tanay, Rizal
CAMPUS: Cainta
Quantity Unit Description ACQ DATE UNIT VALUE
Personal Computer, Intel Core i3-3210 3.20

Ghz processor, ASUS P8H61M-LX3 plus R2.0
motherboard, USB keyboard and optical
mouse, A4tech PK-Kingston 4Gb DDR3 1333
memory, HIS HD5570 1Gb 128 bit video card,
1 set Seagate 1TB 7200rpm SATA Hard Drive, Lite 2/27/2013 23,000.00
On 24x SATA DVDRW optical drive, Apec Int
All in one card reader, HIP HFY-1B w/ 800w
B/G ATX case, AOC E950SWN 18.5" Acer
Monitor, Logitech USB keyboard and optical
mouse A4
Received by: Received from:


Nurse Supply Coordinator
Dec. 2017 Dec. 2017
Date Date
Effectivity D
PROPERTY NO.
URSCa PC 418-010-012-184
Erwin O. Elardo
Printed Name of Supply and/or Property
Erwin O. Elardo
Supply Coordinator
Dec. 2017
Date

Tanay, Rizal
CAMPUS: Cainta

Airconditioner, 1 HP Carrier FCA 095 (for
1 unit 7/19/2004 13,499.00
disposal)
BP, SN: 015621683

Dec. 2017 Dec. 2017

Date Date
Effectivity D
PROPERTY NO.
221-6-3-164
Erwin O. Elardo
Position/Office
Dec. 2017
Date

Tanay, Rizal
INVENTORY CUSTODIAN SLIP

Quantity Unit Description INVENTORY ITEM NO.
1 unit BP Apparatus, Stand by, -8/6/09
1 unit BP Apparatus (ALPK 2 aneroid), Japan
1 unit Bathroom Scale, Metro

Dec. 2017 Dec. 2017

Date Date
Effectivity Date: Jan
ESTIMATED USEFUL LIFE
Erwin O. Elardo
er Printed Name of Supply and/or Property
Position/Office
Dec. 2017
Date

Tanay, Rizal
CAMPUS: Cainta

1 unit Weighing Scale 2/13/2009 19,200.00
1 unit Medical Cart 2/13/2009 13,000.00
1 unit Medical Cabinet 2/13/2009 14,500.00

Dec. 2017 Dec. 2017

Date Date
Effectivity D
PROPERTY NO.
223-1-1-164
223-2-1-164
223-3-1-164
Erwin O. Elardo
Position/Office
Dec. 2017
Date

Tanay, Rizal

1 unit Fingertip Pulse Oximeter, Portable 1-04-04-070-1955-164
Non-invasive, ChoiceMMed brand
1 pc Tebi Pack, hot and cold, MTI France

Dec. 2017 Dec. 2017

Date Date
Effectivity D
5 years
5 years
Erwin O. Elardo
Position/Office
Dec. 2017
Date

Tanay, Rizal

1 unit Hospital Bed 1-04-04-070-2617-164
Blood Pressure Monitor, digital, arm type,
1 unit 1-04-04-070-2618-164
Rossmax
2 Pillow
4 Bed Linen
6 Pillow Case
4 Blanket
1 Mechanical Bathroom Scale
1 unit Oxygen Tank, pin size. 10 psi 1-04-04-070-2177-164
1 unit Oxygen Tank Regulator
1 unit Jr Executive Chair, gaslift mechanism, black 2-02-010-070-158-184
1 unit Steel Cabinet
1 unit Medicine Cabinet
1 unit Teachers Table
1 Monobloc Chair
2 unit Mobile Pedestal Cabinet
1 Stapler
1 Tape Dispenser
1 Staple Wire Remover
1 Cutter
1 Sharpener
1 Stamp Dater
1 Palm Monitor Kit URSCa MK 755-1068-164

Signature Over Printed Name of End User Signature Over Printed Name of Supply and/or Proper
Dec. 2017 Dec. 2017

Date Date
Effectiv
5 years
5 years
Erwin O. Elardo
Position/Office
Dec. 2017
Date

Fund Cluster: 052
Amount
Quantity Unit Description
Unit Cost Total Cost
Automatic Blood Pressure Monitor, OMRON
1 set 3,700.00 3,700.00 HEM 7130 w/ AC adaptor, SN:
20160901008VG
3 pc 250 750 Colored Bed Sheet single size
3 pc 250 750 Color Blanket
6 pc 100 600 Colored Pillow Case standard size
1 set 5,000 5,000 Diagnostic Set, ENT
Eletrothermal Waterbag, hot compress,
1 bot 1,500.00 1,500.00
TheraCare
1 box 2,500.00 2,500.00 MTI Penlight Otoscope
1 roll 2,700.00 2,700.00 Body Infrared Forehead thermometer. RoHS
Digital Weighing Scale, OMRON HN 289, SN:

1 roll 2,500.00 2,500.00
2016060029F
OMRON NE-C803 Compressor Nebulizer,
1 roll 3,300.00 3,300.00 OMRON NE-C25S, SN: 00013534
2 pack 100 200 Pillow Standard Size
Plastic Tackle Box, heavy duty 16", KYK tools
1 pack 900 900
KTB 010
***** nothing follows *****
Supply: MEK PHARMA CO.
PO No.: 2017-06-159-052
Amount of PO: P60,779.00
Received from: Received by:
Manuel B. Publico Erwin O. Elardo

Property Custodian Supply Officer, Cainta

Dec. 2017 Dec. 2017

Date Date
Estimated
Inventory Item No.
Useful Life
052-04-100-565 5 years
052-04-100-566-568 5 years
052-04-100-5669-571 5 years
052-04-100-572-577 5 years
052-04-100-578 5 years
052-04-100-579 5 years
052-04-100-580 5 years
052-04-100-581 5 years
052-04-100-582 5 years
052-04-100-583 5 years
052-04-100-584-585 5 years
052-04-100-586 5 years
Erwin O. Elardo
inted Name of Supply and/or Property
pply Officer, Cainta

Position/Office
Dec. 2017
Date
Fund Cluster: 052
Amount
Quantity Unit Description
Unit Cost Total Cost
Rossmax AC adaptor for blood pressure
1 pc 600 600
monitor
Uratex permahard with polycotton cover
1 pc 3,900.00 3,900.00 mattress (4 x 36 x 75)
1 pc 6,500.00 6,500.00 UV dry heat sterilizer UV-001 hexacare, Best

1 pc 3,000.00 3,000.00 Glucometer, EasyMate G ET-111
3 pc 400 1,200,00 Digital Thermometer OMRON MC-246
1 pc 120.00 120.00 Bandage Scissor
1 pc 120.00 120.00 Surgical scissors straight
1 pc 120.00 120.00 Surgical scissors straight
1 pc 120.00 120.00 Kelly forcep straight
1 pc 120.00 120.00 Kelly forcep straight
1 pc 120.00 120.00 Tissue forcep
1 pc 120.00 120.00 Thumb forcep
1 pc 120.00 120.00 Iris scissors straight
1 pc 120.00 120.00 Iris scissors curved
1 pc 120.00 120.00 Suture scissors
1 pc 120.00 120.00 Mosquito straight
1 pc 120.00 120.00 Mosquito curved
1 pc 120.00 120.00 Blade handle #3
1 pc 120.00 120.00 Blade handle #4
10 pc 100.00 1,000.00 Dental mouth mirror
2 pc 450 900 Instrument tray 8 x 3
1 pc 300 300 Buck Neurological reflex hammer
1 pc 1,500.00 1,500.00 Cooler, Coleman 9QT
1 pc 700 700 Cervical collar soft, LP906, medium
2 pc 150 300 Ice bag 6" Topcare
1 pc 150 150 Hot water bag 500ml
***** nothing follows *****
Supply: Generika Drugstore
PO No.: 2016-09-305-164
Amount of PO: P24,051.00
for: Clinic
Received from: Received by:
Manuel B. Publico Erwin O. Elardo

Property Custodian Supply Officer, Cainta

Dec. 2017 Dec. 2017

Date Date
Estimated
Inventory Item No.
Useful Life
164-04-100-477 5 years
164-04-100-478 5 years
164-04-100-479 5 years
164-04-100-480 5 years
164-04-100-481-483 5 years
164-04-100-484 5 years
164-04-100-485 5 years
164-04-100-486 5 years
164-04-100-487 5 years
164-04-100-488 5 years
164-04-100-489 5 years
164-04-100-490 5 years
164-04-100-491 5 years
164-04-100-492 5 years
164-04-100-493 5 years
164-04-100-494 5 years
164-04-100-495 5 years
164-04-100-496 5 years
164-04-100-497 5 years
164-04-100-498-507 5 years
164-04-100-508-509 5 years
64-04-100-510 5 years
64-04-100-511 5 years
64-04-100-512 5 years
64-04-100-513-514 5 years
64-04-100-515 5 years
Erwin O. Elardo
inted Name of Supply and/or Property
pply Officer, Cainta

Position/Office
Dec. 2017
Date
UNIT BEGINNING
Date Received ITEM DESCRIPTION QTY UNIT
VALUE BALANCE
Allen & Irving Penlight 1 tab 0 0
Bandage Scissors 1 pc 0 0
Bathroom Scale 1 pc 0 0
BestCare Infra-red Ear Thermometer 1 pc 0 0
Canister 1 pc 0 0
Kelly Forcep 1 pc 0 0
Kidney Basin 1 pc 0 0
Instrument Tray 1 pc 0 0
MediSmart Blood Glucose Monitoring 1 pc 0 0
Nebulizer Mask 2 pc 0 0
Nose Oxygen Tube 1 pc 0 0
Oxygen Tank 1 pc 0 0
Oxygen Tank Regulator 1 pc 0 0
PulmoNeb Nebulizer 1 pc 0 0
Resuscitator (Adult) 1 tab 0 0
Sphygmomanometer (ALPK2) 1 pc 0 0
as of: SEPREMBER 15, 2017
BALANCE
ISSUANCE AMOUNT AMOUNT
QTY
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
2 0
1 0
1 0
1 0
1 0
1 0
1 0
Sphygmomanometer (Baxtel) 1 tab 0 0
Stethoscope (ALPK2) 1 pc 0 0
Stethoscope (Littmann) 1 pc 0 0
Stretcher 1 pc 0 0
Universal Digital Thermometer 1 pc 0 0
Mecurial Thermometer 1 pc 0 0
Detecto Weighing Scale 1 pc 0 0
Horizontal Steel Cabinet 1 pc 0 0
Padestal Steel Cabinet 1 pc 0 0
Medical Cabinet 1 pc 0 0
8/2/2013 Nebulizer Kit 2 pc 150 300

8/2/2013 Canister 3 pc 200 600
8/2/2013 Blanket 2 pc 250 500
10/16/2013 Needle Holder 1 pc 55 55

10/16/2013 Rubber Hot Bag 1 pc 175 175
03/18/2014 Tebi pack hot & cold 1 pc 150 150

03/18/2014 Pulse Oximeter 1 set 3,000.00 3000
2/10/2014 Oxygen Tank (pin size) 10psi 1 pc 2,600.00 2600

2/10/2014 Oxygen Tank Regulator 1 pc 2,000 2000
2/10/2014 Electric Kettle 1 pc 350 350
2/10/2014 Water Dispenser 1 unit 4,990.00 4990
1/4/2015 Hospital Bed 1 pc 9,000.00 9000

1/4/2015 Pillows 2 pc 200 400
1/4/2015 Bed Linen 4 pc 200 800
1/4/2015 Pillow Case 6 pc 200 1200
1/4/2015 Blanket 4 pc 200 800
1/4/2015 Bathroom Scale 1 pc 250 250
1/4/2015 Rossmax BP Digital Thermometer 1 unit 1,800.00 1800
1/4/2015 Omron Digital Thermometer 2 pc 200 400
1/4/2015 Swivel Chair 1 pc 3,500.00 3500
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
0 0 2 300
0 0 3 600
0 0 2 500
0 0 1 55
0 0 1 175
0 0 1 150
0 0 1 3000
0 0 1 2600
0 0 1 2000
0 0 1 350
0 0 1 4990
0 0 1 9000
0 0 2 400
0 0 4 800
0 0 6 1200
0 0 4 800
0 0 1 250
0 0 1 1800
0 0 2 400
0 0 1 3500
Rossmax AC adaptor for blood pressure
1 pc 600 600
1/8/2016 monito
Uratex permahard with polycotton cover
1 pc 3,900 3900
1/8/2016 mattress (4 x 36x 75)
UV dry heat sterilizer UV-001 hexacare, Best 1 pc 6,500 6500

1/8/2016
1/8/2016 One Touch Ultra 2 Glucometer with Strips 1 pc 3,000 3000
1/8/2016 Digital thermometer OMRON MC-246 3 pc 400 1200
1/8/2016 Bandage scissors 1 pc 120 120
1/8/2016 Surgical scissors straight 1 pc 120 120
1/8/2016 Surgical scissors curved 1 pc 120 120
1/8/2016 Kelly forcep straight 1 pc 120 120
1/8/2016 Kelly forcep curved 1 pc 120 120
1/8/2016 Tissue forcep 1 pc 120 120
1/8/2016 Thumb forcep 1 pc 120 120
1/8/2016 Iris scissors straight 1 pc 120 120
1/8/2016 Iris scissors curved 1 pc 120 120
1/8/2016 Suture scissors 1 pc 120 120
1/8/2016 Mosquito straight 1 pc 120 120
1/8/2016 Mosquito curved 1 pc 120 120
1/8/2016 Blade handle #3 1 pc 120 120
1/8/2016 Blade handle #4 1 pc 120 120
1/8/2016 Dental mouth mirror 10 pc 100.00 1000
1/8/2016 Dental Bib 1 pc 200 200
1/8/2016 Dental Bib Holder 5 pc 50.00 250
1/8/2016 Instrument tray 8 x 3 2 pc 450 900
1/8/2016 Buck Neurological reflex hammer 1 pc 300 300
1/8/2016 Cooler, Coleman 9QT-511 1 pc 1,500.00 1500
1/8/2016 IV Infusion Set / Macroset Adult Intrafix 3 pc 100 300
0 0 1 600
0 0 1 3900
0 0 1 6500
0 0 1 3000
0 0 3 1200
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 1 120
0 0 10 1000
0 0 1 200
0 0 5 250
0 0 2 900
0 0 1 300
0 0 1 1500
0 0 3 300
1/8/2016 IV Catheter Intocan G22 2 pc 60 120
1/8/2016 IV Catheter Intocan G24 2 pc 60 120
1/8/2016 5cc Syringe Sureshot 1 pc 675 675
Cervical Collar Soft, LP 906 Medium (13 1/2 -
1 pc 700 700
1/8/2016 15 1/2")
1/8/2016 Ice bag 6" Topcare 2 pc 150 300
1/8/2016 Hot water bag 500ml 1 pc 150 150
1/8/2016 Sterile water for injection 50ml Euromed 5 pc 56 280
1/8/2016 PNSS (0.9% Sodium Chloride) 1L Euromed 2 pc 118 236
1/8/2016 Oxygen Nasal Cannula 2 pc 50 100
1/8/2016 Tape Measure 1 pc 40 40
Automatic Blood Pressure Monitor, OMRON

1 set 3,700.00 3,700.00
07/25/2017 HEM 7130 w/ AC adaptor
07/25/2017 Colored Bed Sheet single size 3 pc 250 750
07/25/2017 Color Blanket 3 pc 250 750
07/25/2017 Colored Pillow Case standard size 6 pc 100 600
07/25/2017 Diagnostic Set, ENT 1 set 5,000 5,000
Eletrothermal Waterbag, hot compress,
1 bot 1,500.00 1,500.00
07/25/2017 TheraCare
07/25/2017 MTI Penlight Otoscope 1 box 2,500.00 2,500.00
Body Infrared Forehead thermometer. RoHS 1 roll 2,700.00 2,700.00
07/25/2017
07/25/2017 Digital Weighing Scale, OMRON HN 283, 1 roll 2,500.00 2,500.00
07/25/2017 OMRON NE-C803 Compressor Nebulizer, 1 roll 3,300.00 3,300.00
07/25/2017 Pillow Standard Size 2 pack 100 200
Plastic Tackle Box, heavy duty 16", KYK tools
1 pack 900 900
07/25/2017 KTB 010
0 0 2 120
0 0 2 120
0 0 1 675
0 0 1 700
0 0 2 300
0 0 1 150
0 0 5 280
0 0 2 236
0 0 2 100
0 0 1 40
0 0 1 3,700.00
0 0 3 750
0 0 3 750
0 0 6 600
0 0 1 5,000
0 0 1 1,500.00
0 0 1 2,500.00
0 0 1 2,700.00
0 0 1 2,500.00
0 0 1 3,300.00
0 0 2 200
0 0 1 900

Report Physical Count ICT Equipment

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REPORT IN PHYSICAL COUNT OF PROPERT PLANT AND EQUIPME

GF-1-06-05-030-INFORMATION AND COMMUNICATION TECHNOLOGY E

SCALE Weighing Scale - 4027 233-1-1-164 UNIT 19,200.00

Personal Computer, Intel Core i3-

APPARATUS BP Apparatus, stand by-4012 URS BP 233-004-101 UNIT 6,890.00

QTY per QTY per SHORTAGE

1 1 2/27/2013 CLINIC PM SAN JUAN

1 1 8/6/2009 CLINIC PM SAN JUAN

1 1 CLINIC PM SAN JUAN

Rossmax AC adaptor for blood

Uratex permahard with

Digital thermometer OMRON

Digital thermometer OMRON

1 1 9/3/2016 CLINIC PM SAN JUAN

1 1 9/3/2016 CLINIC PM SAN JUAN

1 1 9/3/2016 CLINIC PM SAN JUAN

1 1 9/3/2016 CLINIC PM SAN JUAN

1 1 9/3/2016 CLINIC PM SAN JUAN

1 1 9/3/2016 CLINIC PM SAN JUAN

1 1 9/3/2016 CLINIC PM SAN JUAN

Air conditioning Unit, Window

1 1 11/26/2015 CLINIC PM SAN JUAN

1 1 3/6/2018 CLINIC PM SAN JUAN

Received by: Issued by:

Paola Mari S. San Juan Erwin O. Elardo

Mar. 2018 Mar. 2018

Effectivity Date: Jan 11, 2018

Quantity Unit Description ACQ DATE UNIT VALUE

Personal Computer, Intel Core i3-3210 3.20

Received by: Received from:

Paola Mari S. San Juan Erwin O. Elardo

Paola Mari S. San Juan Erwin O. Elardo

Effectivity Date: Jan 11, 2018

Quantity Unit Description ACQ DATE UNIT VALUE

Received by: Received from:

Paola Mari S. San Juan Erwin O. Elardo

Dec. 2017 Dec. 2017

Effectivity Date: Jan 11, 2018

INVENTORY CUSTODIAN SLIP

Received by: Received from:

Paola Mari S. San Juan Erwin O. Elardo

Dec. 2017 Dec. 2017

Effectivity Date: Jan 11, 2018

Quantity Unit Description ACQ DATE UNIT VALUE

Received by: Received from:

Paola Mari S. San Juan Erwin O. Elardo

Dec. 2017 Dec. 2017

Effectivity Date: Jan 11, 2018

INVENTORY CUSTODIAN SLIP

Received by: Received from:

Paola Mari S. San Juan Erwin O. Elardo

Dec. 2017 Dec. 2017

Effectivity Date: Jan 11, 2018

INVENTORY CUSTODIAN SLIP

Received by: Received from:

Paola Mari S. San Juan Erwin O. Elardo

Dec. 2017 Dec. 2017

Effectivity Date: Jan 11, 2018

Digital Weighing Scale, OMRON HN 289, SN:

Manuel B. Publico Erwin O. Elardo

Property Custodian Supply Officer, Cainta

Dec. 2017 Dec. 2017