Annex A

INVENTORY COUNT FORMS

PPE Account Group:INVENTORY Sheet No. _____ of ______
Quantity
New Property No. Quantity per
Old Property Unit of per Location/
Article/Item Description Assigned (To be filled up Unit Value Physical Condition
No. Assigned Measure Property
upon validation) Count Whereabouts
Card
ICT DCP BATCH 26 set 86,030 1 1 Bannagao ES Good Condition
IT HP Laptop unit 42,000 1 1 Bannagao ES Good Condition
IT Epson Printer L3110 unit 63,000 7 7 Bannagao ES Good Condition
IT Led TV unit 91,000 7 7 Bannagao ES Good Condition
IT Laminating Machine unit 31,500 7 7 Bannagao ES Good Condition
Teacher's table with
unit 16,000 4 4 Bannagao ES Good Condition
Furniture & Fixture chair
Furniture & Fixture Tablet Armchair set 70,540 90 90 Bannagao ES Good Condition

Furniture & Fixture Tablet with chair set 33,000 25 25 Bannagao ES Good Condition
Furniture & Fixture Sala set foam (small) set 13,000 1 1 Bannagao ES Good Condition
Furniture & Fixture Sala set (Furniture) set 15,000 1 1 Bannagao ES Good Condition
Furniture & Fixture Divan unit 3,000 1 1 Bannagao ES Good Condition
Reading Corner W/
Furniture & Fixture unit 12,000 2 2 Bannagao ES Good Condition
bookshelves
Furniture & Fixture White board (Large) unit 18,000 3 3 Bannagao ES Good Condition
Furniture & Fixture Bulletin Board (large) unit 14,000 7 7 Bannagao ES Good Condition
Furniture & Fixture Bulletin Board (small) unit 2,000 1 1 Bannagao ES Good Condition

Furniture & Fixture Wooden Bookshelves pcs 10,000 4 4 Bannagao ES Good Condition

Furniture & Fixture Glass Cabinet unit 3,000 1 1 Bannagao ES Good Condition

Furniture & Fixture Filing Cabinet Small Unit 9,000 3 3 Bannagao ES Good Condition
Furniture & Fixture Steel Cabinet unit 6,000 1 1 Bannagao ES Good Condition
Conference Table with
Furniture & Fixture set 10,000 1 1 Bannagao ES Good Condition
Chairs
Furniture & Fixture Long table (Small) set 4,000 2 2 Bannagao ES Good Condition
Furniture & Fixture Orbit Fan unit 16,000 16 16 Bannagao ES Good Condition
Furniture & Fixture Stand Fan unit 16 16 16 Bannagao ES Good Condition
Furniture & Fixture Glass pad ( large) unit 4,000 4 4 Bannagao ES Good Condition
Medicine Cabinet
Furniture & Fixture unit 3,000 3 3 Bannagao ES Good Condition
(glass)
Glass Kitchen
Furniture & Fixture unit 7,500 1 1 Bannagao ES Good Condition
Organizer
Furniture & Fixture Laminating Machine unit 31,500 7 7 Bannagao ES Good Condition
Furniture & Fixture Paper Cutter unit 1,500 1 1 Bannagao ES Good Condition
 Furniture & Fixture Computer table long unit 2,500 1 1 Bannagao ES Good Condition
Furniture & Fixture Rostrum unit 2,000 1 1 Bannagao ES Good Condition
Furniture & Fixture Wall Mirror unit 3,000 2 2 Bannagao ES Good Condition
Furniture & Fixture Mirror Cabinet unit 5,000 2 2 Bannagao ES Good Condition
Furniture & Fixture Monoblock Biege unit 9,000 30 30 Bannagao ES Good Condition
Furniture & Fixture File Organizer unit 3,000 45 45 Bannagao ES Good Condition
Furniture & Fixture Radio (Sony) unit 2,500 1 1 Bannagao ES Good Condition
Furniture & Fixture Karaoke(Sony) unit 9,500 1 1 Bannagao ES Good Condition
Furniture & Fixture DVD with Speakers unit 10,000 4 4 Bannagao ES Good Condition
Furniture & Fixture Wooden Speaker (large) unit 20,000 1 1 Bannagao ES Good Condition
Furniture & Fixture Math Equipment set 46,528 Bannagao ES Good Condition
Furniture & Fixture Science Equipment set 89,000 Bannagao ES Good Condition
Other PPE Ice Box unit 1,250 1 1 Bannagao ES Good Condition
Other PPE Alcohol Stand manual unit 1,500 1 1 Bannagao ES Good Condition
Alcohol Stand with
Other PPE unit 4,000 1 1 Bannagao ES Good Condition
Scanner Automatic
Other PPE Thermal scanner unit 11,600 4 4 Bannagao ES Good Condition
Other PPE Humidifier unit 14,000 7 7 Bannagao ES Good Condition
Other PPE Water Dispenser unit 12,000 1 1 Bannagao ES Good Condition
Other PPE Rice Cooker unit 1,000 1 1 Bannagao ES Good Condition
Other PPE Globe Modem unit 3,500 1 1 Bannagao ES Good Condition
Other PPE Foot Pad Disinfectant unit 2,000 8 8 Bannagao ES Good Condition
Other PPE Gas Stove & Gas Tank unit 3,500 1 1 Bannagao ES Good Condition
Prepared by: Reviewed by

Physical Property Costudian Teacher In Charge

Printed Name and Signature Printed Name and Signature

Date: Date

Annex A

INVENTORY COUNT FORMS

PPE Account Group:MACHINERY AND EQUIPMENT Sheet No. _____ of ______
Quantity
New Property No. Quantity per
Old Property Unit of per Location/
Article/Item Description Assigned (To be filled up Unit Value Physical Condition
No. Assigned Measure Property
upon validation) Count Whereabouts
Card
CHECKER VALIDATOR

________________________________________ ______________________________________
Inventory Committee Member Chairman, Inventory Committee

Date: Date

Annex A

INVENTORY COUNT FORMS

PPE Account Group:MACHINERY AND EQUIPMENT Sheet No. _____ of ______
Quantity
New Property No. Quantity per
Old Property Unit of per Location/
Article/Item Description Assigned (To be filled up Unit Value Physical Condition
No. Assigned Measure Property
upon validation) Count ITWhereabouts
Room
Card
ICT DCP Batch 2013 set 56000 1 1 Cabagan Science Unserviceable
IT Room
DCP 2020 Batch 2019- ES
ICT set 712,916 1 1 Cabagan Science
Principal's Office Good Condition
01 Lot 1
Office Equipment Acer Desktop unit 45000 1 Cabagan ESScience Good Condition
ES
Prepared by: Reviewed by:

CHECKER VALIDATOR

________________________________________ ______________________________________
Inventory Committee Member Chairman, Inventory Committee

Date: Date

Annex A

INVENTORY COUNT FORMS

PPE Account Group: INVENTORY/SEMI-EXPENDABLE MACHINERY AND EQUIPMENT Sheet No. _____ of ______
Quantity
New Property No. Quantity per
Old Property Unit of per Location/
Article/Item Description Assigned (To be filled up Unit Value Physical Condition
No. Assigned Measure Property
upon validation) Count Whereabouts
Juan Dela Cruz
Card
Office Equipment DCP T710W Printer unit 14500 1 1 Pedro
Cabagan Science Good Condition
Sikat
Office Equipment DCP T710W Printer unit 14500 1 ES DelaScience
1 Juan
Cabagan Cruz Good Condition
Communication OPPO A9 2020 ES
unit 14200 1 1 Cabagan Science Good Condition
Equipment Cellphone
ES

Prepared by: Reviewed by:

CHECKER VALIDATOR

________________________________________ ______________________________________
Inventory Committee Member Chairman, Inventory Committee

Date: Date
RY COUNT FORMS

Remarks
RY COUNT FORMS

Remarks
RY COUNT FORMS

Remarks

DepEd CO
2013
DepEd CO
2021
Donation 2019
RY COUNT FORMS

Remarks

Donation 2019
MOOE
procured 2020
Donation 2020
 INVENTORY COUNT FORMS
PPE Account Group:LAND
Quantity
New Property No. Quantity
Old Property Unit of per
Article/Item Description Assigned (To be filled up Unit Value per Physical
No. Assigned Measure Property
upon validation) Count
Card

Land School Lot 700 sq m. 700,000 1 1

Prepared by: Reviewed by:

CHECKER VALIDATOR

________________________________________ ______________________________________
Inventory Committee Member Chairman, Inventory Committee
Date: Date

INVENTORY COUNT FORMS

PPE Account Group:MACHINERY AND EQUIPMENT
Quantity
New Property No. Quantity
Old Property Unit of per
Article/Item Description Assigned (To be filled up Unit Value per Physical
No. Assigned Measure Property
upon validation) Count
DCP Batch Card
ICT DCP 2020 set 56000 1 1
2013
ICT Batch 2019- set 712,916 1 1
Office Acer
01 Lot 1 unit 45000 1
Equipment Desktop

Prepared by: Reviewed by:

CHECKER VALIDATOR

________________________________________ ______________________________________
Inventory Committee Member Chairman, Inventory Committee

Date: Date
 INVENTORY COUNT FORMS
PPE Account Group: INVENTORY/SEMI-EXPENDABLE MACHINERY AND EQUIPMENT
Quantity
New Property No. Quantity
Old Property Unit of per
Article/Item Description Assigned (To be filled up Unit Value per Physical
No. Assigned Measure Property
upon validation) Count
Office DCP T710W Card
unit 14500 1 1
Equipment
Office Printer
DCP T710W
Communicati OPPO unit 14500 1 1
Equipment PrinterA9
on 2020 unit 14200 1 1
Equipment Cellphone

Prepared by: Reviewed by:

CHECKER VALIDATOR

________________________________________ ______________________________________
Inventory Committee Member Chairman, Inventory Committee

Date: Date
 Annex A

Sheet No. _____ of ______

Location/
Condition Remarks
Whereabo
uts
Victoria
es, With Title
Good condition
Aurora, #332828
Isabela
 Annex A

Sheet No. _____ of ______

Location/
Condition Remarks
Whereabo
IT Room
IT uts
Cabagan
Room Unserviceable DepEd CO
Principal'
Science
Cabagan 2013 CO
DepEd
s
ESOffice Good Condition
Science 2021
Donation
Cabagan
ES Good Condition
2019
Science
ES
 Annex A

Sheet No. _____ of ______

Location/
Juan Condition Remarks
Whereabo
Delauts
PedroCruz
Donation
Cabagan
Sikat
Juan Good Condition
2019
MOOE
Science
Cruz Good Condition
Cabagan
Dela
ES procured
Donation 2020
Science
Cabagan Good Condition
ES 2020
Science
ES