Professional Documents
Culture Documents
QTY DATE ITEM PURCHASED DEPRECIATION CURRENT VALUE POSSESSION WITH: STATUS
. PURCHASED COST VALUE
1 3D stands fan (white) Destroyed
1 2017 3D stand fan (grey) Ok
1 Minami stand fan (blue) Destroyed
2 2020 Tough Mama stand fan (violet) Ok
1 3D turbo power desk fan (black) Destroyed
1 2020 Hanabishi stand fan small (white) ok
2 Lechon tray New
2 Bamboo chair (long) Functional
1 2020 Minami stand fan (blue) Ok
1 2020 Asahi stand fan (double blade) Functional
1 Kontra abuso hotline (tarp)
3 Advocacy & capacity-Big (tarp)
3 Legal Assistance-Big (tarp)
5 Safe Spaces Act
1 Giya sa pagkuha ng PPO- Big (tarp)
1 Giya sa pagkuha ng PPO- Small (tarp)
16 Mga Pamalaud sa paghikap (tarp)
73 Kontra Abuso Hotline (tarp)
1 Vacant tarp for poster posting-Big
2 Cyber Safe online rules (tarp)
1 Proseso sa pagdawat (tarp)
1 Touching Rules (tarp)
1 Naka Hi Agum ka ba-Big (tarp)
1 Blank Ledger for tallying (tarp)
7 Search Operation (tarp)
7 Arrest (tarp)
6 HR definitions (tarp)
10 HR Principle (tarp)
QTY DATE ITEM PURCHASED DEPRECIATION CURRENT VALUE POSSESSION WITH: STATUS
. PURCHASED COST VALUE
6 Inquest Proceedings (tarp)
5 Mga Karapatan (tarp)
5 Palatandaan (tarp)
1 March 6,2015 Asahi ceiling fan 800 GWAVE office
1 March 6,2015 Asahi ceiling fan 800 GWAVE office
1 March 6,2015 Fire alarm 800 GWAVE office
5 February 9,2016 External drive @ 3,400 17,000
1 February 9,2016 Battery laptop 4,900
1 March 6,2015 Acer netbook 22,990 Executive Director
1 April 5,2016 HDMI cable 800
1 July 14,2016 Projector 24,134
1 August 2,2106 Acer laptop 27,429 Legal Program
1 September 21,2016 Camera Nikon 22,490 Admin
1 January 30,2017 CPU-intel Pentium 16,500
1 April 10,2017 Uniso 16 gb Micro SD class 500
1 April 10,2017 Alcatroz lithium L2 1,090
1 April 10,2017 Silver tech CCM105 245
1 April 11,2017 Speaker blue runner 6,800
1 April 11,2017 Stand fan 2,145
1 April 11,2017 Stand fan 5,170
1 April 11,2017 Stand fan 5,170
1 April 11,2017 Photocopier machine 49,950.00
1 September 11,2017 CCTV Cameras 16,950.00
1 September 11,2017 Monitor 3,975.00
1 March 1,2018 Acer aspire es1-432-c79f 17,595.00 Survivors Prog
3 Jan. 22, 2019 Acer Laptop 104,997.00 MVFC, ADVOC, Finance
1 June 13, 2019 Sharp Aircon split type w/ PCI (Jtec) Model: AH-XP20UF
42,658.00 C and E Room
1 Nov. 12, 2019 Eureka Hot and Cold Dispenser 4,510.00 C and E Room
QTY DATE ITEM PURCHASED DEPRECIATION CURRENT VALUE POSSESSION WITH: STATUS
. PURCHASED COST VALUE
2 Mar. 3, 2020 Set Desktop @ P26,629 53,258.00 C and E Room
2 May 18, 2020 Stand Fan Minami @ P1,950 3,900.00 GWAVE office
2 May 18, 2020 Stand Fan Tough Mama P1,650 3,300.00 GWAVE office
1 May 5, 2020 Thermal Scanner 4,472.00 Admin-Security Guard
1 June 15, 2020 Hanabishi Blossom Desk Fan Blue/white #16T Cool 1,150.00 C and E Room
1 June 16, 2020 Oppo A92020 purple 13,990.00 Legal Program
2 June 29, 2020 ACER 596K Laptop @ P32,295 64,590.00 ED & Paralegal
3 June 29, 2020 Seagate 1 TB External Drive @ P2,650 7,950.00 SW, Paralegal & Cashier
Carrier AC Window Type 2.5HP remote,
2 July 6, 2020 62,400.00 GWAVE office
Model WCARH-024EE @ P31,200
Carrier AC Window Type 2HP w/o
1 July 6, 2020 26,500.00 SEP Room
remote @ P26,500
1 July 30, 2020 NB ACER laptop A314-32-P5G3 19,800.00 Manilyn Piala -SEP Scholar
1 September 22, 2020 EPSON EB-X41 Business Projector 29,995.00 ABA ROLI coordinator
WD Elements 1TB 3.0 Portable 1 ED, 1 extra for GWAVE Photos, 1 Legal
4 March 30, 2021 7,950.00
Driver with free pouch Database/Back-up, 1 with admin (extra)
1 March 30, 2021 Printer HP Smart Tank 519 AIO w/ Wifi 10,995.00 Legal
1 August 26, 2021 K3-Pro Scanner with Dispenser + Tri Stand 7,500.00 Guard's area
2 August 26, 2021 Easyflow Alcohol Dispenser @ P3,000 6,000.00 C & E room (1), GWAVE office (1)
1 August 12, 2021 Huawei Y7a Office Phone 7,599.00 Admin
1 March 28, 2022 ACER Aspire5 A514-54-31WL 31,500.00 SEP coordinator
2 April 7, 2022 HP ink tank 519WL 19,600.00 Admin and ED
1 September 7, 2022 High-end Lapel 27,100.00 SEP
2 September 7, 2022 2 ordinary lapels SEP
13,000.00
1 September 7, 2022 Sound Box Speaker-300W Peak SEP
1 September 28, 2022 Brother DCP-T720DW 12,995.00 Cashier
1 October 25, 2022 Sony HDR-CX4DS (Camcorder) 16,199 Legal Team
Memory Card 128GB Sandisk (for
1 November 10, 2022 800 Legal Team
Sony Camcorder)