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
