Coa Inventory Report

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
LAND
(Type of Inventory Item)
As of August 31, 2016
Classification:
For which
NESTOR D. CADAVAS
Article
Principal ll
CB BANGOY SR. ELEM SCH
is accountable hav
(Name ofr Accountable)
(Official Designation)
(Entity Name)
Quantity per
Property
Unit of
Description
Unit value
Property
Number
Measure
School Site
sqr meter
0
10,000
Certified Correct by:
Approved by:
JOYCE B. MENDE
Signature Over Printed Name
of Inventory Committee Chair and Member
Quantity per
Physical
10,000
Shortage/Overage
Quantity
1
Verified by:
NESTOR D. CADAVAS
of Head of Agency/Entity or Authorized
Representative
Shortage/Overage
Value
0
Appendix 73
Remarks
Donated by Bangoy Family
erified by:
______________________
of COA Representative
REPORT ON THE PHYSICAL COUNT OF INVENTORIES

BOOKS
Classification: SEF
For which
Article
Fun w/ Mape 3
Mga Gawain sa
Mga Gawain sa
Mga Gawain sa
NESTOR D. CADAVAS
Principal ll
is accountable having assumed such accountability on Janua
(Entity Name)
Quantity per
Quantity per
Property
Unit of
Shortage/Overage
Description
Unit value
Property
Physical
Number
Measure
Quantity
Value
copies
369.30
35
35
58
0
copies
265.00
45
45
Pagpapaunlad ng Buhay 4
20
0
copies
265.00
30
30
55
0
copies
265.00
35
35
30
0
Approved by:
Verified by:
JOYCE B. MENDE
NESTOR D. CADAVAS


Representative
Signature Over Printed Na


BOOKS
Classification: SEMP
For which
NESTOR D. CADAVAS
Principal ll
is accountable having assumed such accountability on Januar
(Entity Name)
Quantity per
Quantity per
Property
Unit of
Shortage/Overage
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
Article
GRADE I
English Expressway 1 (TXT)
English Expressway 1 (TM)
Power in Numbers 1 (TXT)
copies
copies
copies
copies
copies
copies
copies
copies
copies
copies
copies
copies
copies
copies
copies
Elem. Mathematics w/ A Treasury of Useful Values 1 (TM)

Elem. Mathematics w/ A Treasury of Useful Values 1 (TXT)
Landas sa Wika at Pagbasa 1 (TXT)

Landas sa Wika at Pagbasa 1 (TXT)
Landas sa Wika at Pagbasa 1
Matapat na Pilipino 1 (TXT)
Matapat na Pilipino 1 (TM)
English Learners Materials 1
English Teachers Guide 1
Filipino Patnubay ng Guro 1
English Learners Materials 1
English Teachers Guide 1
38.82
35.29
36.77
42.63
29.91
56.47
35.9
30.91
45.59
29.28
9.74
15.66
17.83
9.74
31.54
466.08
50
2
20
1
55
20
50
1
20
2
74
2
2
100
2
401
Approved by:
50
2
20
1
55
20
50
1
20
2
74
2
2
100
2
23
0
53
1
20
55
25
1
55
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
401
Verified by:
JOYCE B. MENDE
NESTOR D. CADAVAS



Representative

BOOKS
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Property
Unit of
Quantity per
Quantity per
Shortage/Overage
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
Article
Pagpahanas sa Pagpangandam/
Mga Panid sa Buluhaton
copies
19.70
97
Approved by:
JOYCE B. MENDE
97
97
Verified by:
NESTOR D. CADAVAS


Representative


BOOKS
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Property
Unit of
Quantity per
Quantity per
Shortage/Overage
Article
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
English for You and Me 2 (TXT)
Copies
41.59
30
30
30
0
English for You and Me 2 (TM)
Copies
32.93
2
2
2
0
Mathematics for Everyday Use 2 (TXT)
Copies
49.21
30
30
30
0
Mathematics for Everyday Use 2 (TXT)
Copies
33.10
20
20
20
0
Mathematics for Everyday Use 2 (TM)
Copies
31.10
1
1
1
0
Pagdiriwang ng Wikang Pilipino 2 (TXT)
Copies
33.77
30
30
30
0
34.16
1
1
1
Pagdiriwang ng Wikang Pilipino 2 (TM)
Copies
0
42.42
10
10
10
Katangiang Pilipino 2 (TXT)
Copies
0
Katangiang Pilipino 2 (TM)
37.56
2
2
2
Copies
0
Ang Bagong Batang Pinoy 2
40.64
65
65
65
Copies
0
MTB- MLE 2
25.12
70
70
70
Copies
0
MAPEH 2
36.04
70
70
70
Copies
0
Let's Begin in Reading (txt)MTB
41.16
65
65
65
Copies
0
Aralin Panlipunan 2 MTB
33.00
70
70
70
Copies
0
Mathematics 2 MTB
36.68
70
70
70
Copies
0
Edukasyon sa Pagpapakatao 2 MTB
30.75
70
70
70
Copies
0
579.23
606
606
606
0
Approved by:
Verified by:
JOYCE B. MENDE
NESTOR D. CADAVAS


Representative


BOOKS
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Property
Unit of
Quantity per
Quantity per
Shortage/Overage
Article
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
GRADE III
English for You and Me L 3 (TXT)
copies
30.23
60
60
35
0
English for You and Me R 3 (TXT)
copies
29.38
60
60
35
0
copies
34.82
2
2
0
0
Growimg w/ Science and Health 3 (TXT)
copies
56.18
40
40
25
0
copies
53.3
1
1
1
0
copies
29.34
50
50
45
0
Discovering Mathematics Today 3 (TM)
copies
30.61
2
2
0
0
Bagong Fil sa Salita at Gawa 3 W (TXT)
copies
43.6
35
35
60
0
copies
45.1
35
35
Bagong Fil sa Salita at Gawa 3 P (TXT)
60
0
copies
43.61
20
20
Masipag na Pilipino 3 (TXT)
75
0
copies
27.32
2
2
Masipag na Pilipino 3 (TM)
0
0
copies
75
75
MTB-MLE III
10
0
copies
75
75
10
0
MATHEMATICS Sinugbuhanong Binisaya
copies
75
75
10
0
MAPEH(Musika, Arts, Physical Edu.and Health
Edukasyong sa Pagkatao III (Sinugbuhanong Binisaya)
copies
75
75
10
0
Batang Pinoy Ako (Filipino)
copies
75
75
10
0
Approved by:
Verified by:
JOYCE B. MENDE
NESTOR D. CADAVAS


Representative


BOOKS
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Quantity per
Quantity per
Property
Unit of
Shortage/Overage
Article
Description
Unit value
Property
Physical
Number
Measure
Quantity
Value
English 3 Teachers Guide
copies
31.01
2
2
0
0
Science 3 Teachers Guide
copies
23.18
2
2
0
0
MTB-MLE Teachers Guide
copies
23.18
2
2
0
0
Math 3 Teachers Guide
copies
23.18
2
2
0
0
Filipino 3 Teachers Guide
copies
23.18
2
2
0
0
ESP Teachers Guide
copies
23.18
2
2
0
0
MAPEH 3 Teachers Guide
copies
23.18
2
2
0
0
170.09
Approved by:
14
14
0
Verified by:
JOYCE B. MENDE
NESTOR D. CADAVAS


Representative


BOOKS
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Quantity per
Quantity per
Property
Unit of
Shortage/Overage
Article
Description
Unit value
Property
Physical
Number
Measure
Quantity
Value
GRADE IV
English for You and Me L 4(TXT)
copies
31.38
30
30
30
English for You and Me R 4(TXT)
copies
31.38
30
30
30
English for You and Me 4
copies
32.57
1
1
1
Science for Daily Use 4 (TXT)
copies
48.45
30
30
30
Science for Daily Use 4 (TM)
copies
34.5
1
1
1
Mathematics for a Better Life 4 (TXT)
copies
34.41
30
30
30
Mathematics for a Better Life 4 (TM)
copies
36.1
2
2
0
Hiyas sa Wika 4 (TXT)
copies
41.66
20
20
40
Hiyas sa Pagbasa 4 (TXT)
copies
43.44
20
20
40
Hiyas sa Pagbasa at Wika 4
copies
38.96
1
1
1
Kapaligirang Pilipino 4 (TXT)
copies
49.95
25
25
35
Kapaligirang Pilipino 4
copies
39.72
2
2
0
462.52
192
192
238
JOYCE B. MENDE
NESTOR D. CADAVAS


Representative


BOOKS
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Quantity per
Quantity per
Property
Unit of
Shortage/Overage
Article
Description
Unit value
Property
Physical
Number
Measure
Quantity
Value
GRADE IV (K to 12)
copies
Edukasyon sa Pagpapakatao 4 LM
32.93
copies
60
60
33
0
Edukasyon sa Pagpapakatao 4 TG
copies
32.93
2
2
0
0
English 4 LM
copies
46.16
60
60
33
0
English 4 TG
copies
46.16
2
2
0
0
Mathematics 4 LM
copies
25.32
60
60
33
0
Mathematics 4 TG
copies
34.47
2
2
0
0
Science 4 LM
copies
28.28
60
60
33
0
Science 4 TG
copies
34.47
2
2
0
0
Yaman ng Lahi LM
copies
19.50
60
60
33
0
Yaman ng Lahi TG
copies
31.90
2
2
0
0
Aral Pan 4 LM
copies
60
60
33
0
Aral Pan 4 TG
copies
2
2
0
0
Musika at Sining LM
copies
60
60
33
0
Musika at Sining TG
copies
2
2
0
0
Health and PE LM
copies
60
60
33
0
Health and PE TG
copies
2
2
0
0
496
496
Approved by:
JOYCE B. MENDE
NESTOR D. CADAVAS


Representative
264
Verified by:


BOOKS
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Quantity per
Quantity per
Property
Unit of
Shortage/Overage
Article
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
GRADE V
English Expressway 5 L (TXT)
copies
60
60
25
0
English Expressway 5 R (TXT)
copies
60
60
25
0
English Expressway 5
copies
1
1
1
1
Science for Daily Use 5 (TXT)
copies
25
25
60
0
Mathematics for a Better Life 5 (TXT)
copies
25
25
60
0
Mathematics for a Better Life 5 (TM)
copies
2
2
0
0
copies
10
10
75
0
copies
10
10
75
0
copies
20
20
65
0
copies
20
20
65
0
Hiyas sa Wika at Pagbasa 5 TM
copies
1
1
1
1
Marangal na Pilipino 5 (TXT)
copies
10
10
75
0
Marangal na Pilipino 5 (TM)
copies
2
2
0
0
Approved by:
Verified by:
JOYCE B. MENDE
NESTOR D. CADAVAS


Representative


BOOKS
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Quantity per
Quantity per
Property
Unit of
Shortage/Overage
Article
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
GRADE VI
English for You and Me 6 L (TXT)
copies
27.39
30
30
31
0
English for You and Me 6 R (TXT)
copies
23.39
30
30
31
0
copies
32.57
1
1
1
0
Into the Future: Sci & Health 6 (TXT)
copies
59.95
30
30
31
0
Into the Future: Sci & Health 6 (TM)
copies
51.84
1
1
1
0
Mathematics for Everyday Use 6(TXT)
copies
44.32
20
20
41
0
Landas sa Wika 6 (TXT)
copies
43.35
30
30
31
0
copies
43.35
Landas sa Pagbasa 6 (TXT)
30
30
31
0
Landas sa Wika at Pagbasa 6 (TM)
copies
40.03
1
1
1
0
Yaman ng Pilipinas 6 (TXT)
copies
33.84
40
40
21
0
Yaman ng Pilipinas
copies
38.43
2
2
0
0
TOTAL FOR GRADE VI

438.46
215
215
Approved by:
JOYCE B. MENDE
NESTOR D. CADAVAS


Representative
220
Verified by:


BOOKS
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Property
Unit of
Quantity per
Quantity per
Shortage/Overage
Article
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
Lesson Guide for Teachers
Lesson Guide for Math I
copies
57.02
2
2
0
0
Lesson Guide for Math II
copies
57.02
2
2
0
0
Lesson Guide for Math III
copies
57.02
2
2
0
0
Lesson Guide for Math IV
copies
57.02
2
2
0
0
copies
57.02
2
2
Lesson Guide for Math V
0
0
copies
57.02
2
2
Lesoon Guide for Math VI
0
0
342.12
12
12
Approved by:
Verified by:
JOYCE B. MENDE
NESTOR D. CADAVAS


Representative


BOOKS
For which
NESTOR D. CADAVAS
Principal ll
is accountable having assumed such accountability on January, 2016.
(Entity Name)
Property
Unit of
Quantity per
Quantity per
Shortage/Overage
Article
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
GABAY - 4 (TXT)
copies
308.00
50
50
10
0
(Edukasyon Pagpapahalaga)
GRADE V
GABAY - 5
(TXT)
cop[ies
329.00
40
40
30
0
GRADE IV
GABAY - 56 (TXT)
copies
368.00
40
40
30
0
Approved by:
Verified by:
JOYCE B. MENDE
NESTOR D. CADAVAS


Representative

Appendix 66
sumed such accountability on January, 2016.

Appendix 66
Distributed to pupils
Distributed to Teachers
As references
As references
Distributed to Teacher
Distributed to Teacher
Didstributed to pupils

Appendix 66

Appendix 66
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
pupils
Teachers
pupils
pupils
Teachers
pupils
Teachers
pupils
Teachers
pupils
pupils
pupils
pupils
pupils
pupils
pupils

Appendix 66
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
pupils
pupils
Teachers
pupils
Teachers
pupils
Teachers
pupils
pupils
pupils
Teachers
pupils
pupils
pupils
pupils
pupils

Appendix 66
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
to
to
to
to
to
to
to
Teachers
Teachers
Teachers
Teachers
Teachers
Teachers
Teachers

Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
to
to
to
to
to
to
to
to
to
to
to
to
pupils
pupils
Teachers
pupils
Teachers
pupils
Teachers
pupils
pupils
Teachers
pupils
pupils

Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
pupils
Teachers
pupils
Teachers
pupils
pupils
Pupils
Teachers
pupils
Teachers
pupils
Teachers
pupils
Teachers
pupils
Teachers


Appendix 66

Appendix 66
distributed
distributed
distributed
distributed
distributed
distributed
to
to
to
to
to
to
teachers
teachers
teachers
teachers
teachers
teachers

Appendix 66
ity on January, 2016.

Appendix
BUILDING
Classification:
For which
NESTOR D. CADAVAS
Article
Description
Principal ll
is accou
(Entity Name)
Quantity per
Quantity per Shortage/Overage
Property
Unit of
Unit value
Property Physical Quantity
Number
Measure
Value
7.3x5.9
Marcos Bldg. , 1 st0rey, 3 classroom
60000.00
Approved by:
JOYCE B. MENDE
Remarks
Verified by:
NESTOR D. CADAVAS
Representative
_________________________
Appendix
BUILDING
Classification:
For which
NESTOR D. CADAVAS
Article
Description
Principal ll
is accou
(Entity Name)
Quantity per
Property
Unit of
Unit value
Property
Physical Quantity
Number
Measure
Value
7.3x5.9
Marcos Bldg. 1 st0rey, 3 classroom
60000.00
Approved by:
Remarks
Verified by:
JOYCE B. MENDE

Representative

Appendix
BUILDING
Classification:
For which
NESTOR D. CADAVAS
Article
Description
Principal ll
is accou
(Entity Name)
Property
Unit of
Quantity per
Unit value
Number
Measure
Value
Bagong Lipunan, 1 storey 3

classroom
6.03x7.9
75000.00
Approved by:
Remarks
Verified by:
JOYCE B. MENDE

Representative

Appendix
BUILDING
Classification:
For which
NESTOR D. CADAVAS
Article
Description
Principal ll
is accou
(Entity Name)
Property
Unit of
Quantity per
Unit value
Number
Measure
Value
7x7.76
PMS (Cory Type) 1 storey, 2

classroom
Approved by:
Remarks
Verified by:
JOYCE B. MENDE

Representative

Appendix
BUILDING
Classification:
For which
NESTOR D. CADAVAS
Article
Description
Principal ll
is accou
(Entity Name)
Property
Unit of
Quantity per
Unit value
Number
Measure
Value
Veloso Type
7.36x6.1
Remarks
7000.00
Approved by:
Verified by:
JOYCE B. MENDE

Representative

Appendix
BUILDING
Classification:
For which
NESTOR D. CADAVAS
Article
Description
Principal ll
is accou
(Entity Name)
Property
Unit of
Quantity per
Unit value
Number
Measure
Value
6.9x6.6
Cory Type
300000.00
Approved by:
Remarks
Verified by:
JOYCE B. MENDE

Representative

Appendix
BUILDING
Classification:
For which
NESTOR D. CADAVAS
Article
Description
Principal ll
is accou
(Entity Name)
Property
Unit of
Quantity per
Unit value
Number
Measure
Value
Antonio Floirendo Foundation
Antonio Floirendo Foundation
7.10x8.69
donated
7.36x9.14
donated
Approved by:
JOYCE B. MENDE
Remarks
Verified by:
NESTOR D. CADAVAS
Representative
________________________
Appendix 73
Remarks
_________________________
ature Over Printed Name
COA Representative
Appendix 73
Remarks

COA Representative
Appendix 73
Remarks

COA Representative
Appendix 73
Remarks

COA Representative
Appendix 73
Remarks

COA Representative
Appendix 73
Remarks

COA Representative
Appendix 73
Remarks
________________________
COA Representative

EQUIPMENT
Classification: MOOE
For which
NESTOR D. CADAVA Principal ll
Article
Description
Television (Panasonic)
Colored TV
Computer Table
Wall Fan
Gas Stove(3D)double Burner
Stand Fan (3D Blue)

(Entity Name)
Quantity per
Quantity per
Property
Unit of
Shortage/Overage
Unit value
Property
Physical
Number
Measure
Quantity
Value
Unit
7,499.00
1
1
14
0
Unit
7,985.00
1
1
14
0
Unit
1,000.00
1
1
14
0
Unit
1,500.00
1
1
14
0
Unit
1,465.00
1
1
3
0
Unit
2,500.00
1
1
14
0
Approved by:
JOYCE B. MENDE
Verified by:
NESTOR D. CADAVAS
Representative
________________
Signature Over P
of COA Repre

EQUIPMENT
Classification:
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Quantity per
Quantity per
Property
Unit of
Shortage/Overage
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
Article
Garden Tools
Monoblock Chairs
Monoblock Chairs
Steel Ladder
Principal Shivel Chairs
Principal Table
Cabinets Office small size
Cabinets Office Medium size
Open Cabinets Office Large size
Computer Cabinets
Computer Tables
Computer Table for ICT
Kitchen Utensils
Ring Iron stand 3 1/2m
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
2,000.00
4500
4000
3500
5000
3000
3000
3000
1500
0
30
20
1
1
1
1
5
1
2
1
6
0
30
20
1
1
1
1
5
1
2
1
6
2000.00
Approved by:
JOYCE B. MENDE
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
Verified by:
NESTOR D. CADAVAS
___________________
Signature Over P
of COA Repre
Representative

EQUIPMENT
Classification:
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Property
Unit of
Quantity per
Quantity per
Shortage/Overage
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
Article
Beaker, Barasilicate 100mm

Biological Microscope XSP
Bunsen Burner
Flash Funnel 90ml
Iron Standw/cast Iron Base
1250.00
130.00
220.00
5450.00
210.00
95.00
350.00
Magnet, Horse Shoe U type 3''

Magnetic Compass, 50mm
Prism 38x38 mm
Test tube w/Rack 13x100 mm
Plastic Stackable Box w/wheels
Human Torso Organ 85cm, Interger
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
SCIENCE Leaning Mat. IV-VI
Unit
232.00
185.00
190.00
280.00
1145.00
8250.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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
9,737.00
12
12
Approved by:
JOYCE B. MENDE
Verified by:
NESTOR D. CADAVAS
___________________
Signature Over P

Representative
of COA Repre

EQUIPMENT
Classification: TEACHERS CLUB
For which
NESTOR D. CADAVAS
Article
Principal ll
(Entity Name)
Property
Unit of
Quantity per
Quantity per
Shortage/Overage
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
Amplifier with sound box
unit
13,000.00
1
1
0
0
Approved by:
JOYCE B. MENDE
Verified by:
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Representative
___________________
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of COA Repre

EQUIPMENT
Classification: PTA
For which
Article
Description
Lawn Mower
Water Pump

(Entity Name)
Property
Unit of
Quantity per
Quantity per
Shortage/Overage
Unit value
Number
Measure
Property
Physical
Quantity
Value
Unit
4,000.00
1
1
3
0
Unit
7000.00
1
1
2
0
Approved by:
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Verified by:
NESTOR D. CADAVAS
Representative
________________
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EQUIPMENT
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High Duty Single Burner Stove
Air Condation 3/4 mhp

2 pump Jetmatic
8Wall fan Camel

(Entity Name)
Property
Unit of
Quantity per
Quantity per
Shortage/Overage
Unit value
Number
Measure
Property
Physical
Quantity
Value
Unit
2000.00
1
1
3
0
Unit
11,000.00
1
1
5
0
unit
0.00
2
2
0
0
unit
0
8
8
10
0
Approved by:
JOYCE B. MENDE
Verified by:
NESTOR D. CADAVAS
Representative
________________
Signature Over P
of COA Repre

EQUIPMENT
Classification: TEACHERS CLUB
For which
NESTOR D. CADAVAS
Article
Principal ll
(Entity Name)
Quantity per
Quantity per
Property
Unit of
Shortage/Overage
Description
Unit value
Property
Physical
Number
Measure
Quantity
Value
2 pump Jetmatic
unit
0.00
2
2
0
0
Approved by:
JOYCE B. MENDE
Verified by:
NESTOR D. CADAVAS
Representative
___________________
Signature Over P
of COA Repre
Appendix 73
Remarks
as reference
as references
used in the eclassroom
Principal's Office
unserviable
Principal's Office
_______________________
ure Over Printed Name
COA Representative
Appendix 73
Remarks
ARE
ARE
ARE
ARE
ARE
ARE
ARE
ARE
ARE
ARE
ARE
ARE
ARE
ARE
distributed
distributed
distributed
distributed
distributed
distributed
distributed
distributed
distributed
distributed
distributed
distributed
distributed
distributed
to
to
to
to
to
to
to
to
to
to
to
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to
to
Tearchers
Tearchers
Tearchers
Tearchers
Tearchers
Tearchers
Tearchers
Tearchers
Tearchers
Tearchers
Tearchers
Tearchers
Tearchers
Tearchers
__________________________
COA Representative
Appendix 73
Remarks
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
Distributed
to
to
to
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ARE
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Teachers
Teachers
Teachers
Teachers
Teachers
Teachers
Teachers
Teachers
Teachers
Teachers
Teachers
Teachers
Teachers
Teachers
__________________________
COA Representative
Appendix 73
Remarks
serviceable
__________________________
COA Representative
Appendix 73
Remarks
unserviable
Teachers/Pupils
_______________________
COA Representative
Appendix 73
Remarks
SBFP
Principal's Office
serviceable
serviceable
_______________________
COA Representative
Appendix 73
Remarks
serviceable
__________________________
COA Representative

FURNITURE
Classification:
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Quantity per Quantity per
Property
Unit of
Shortage/Overage
Article
Description
Unit value
Property
Physical
Number
Measure
Quantity
Value
Armchair for E/HS, com 180'thck
unit
1095.00
19
19
10
0
Allwood Elem Armchair
unit
775.00
40
40
50
0
w/ S. No. #5593-6034
unit
Set of Table and Chair (Teacher)
unit
4550.00
1
1
10
0
Allwood Elem armchair
unit
775.00
40
40
50
0
w/ S. No. #5593-6034
unit
Set of Table and Chair (Teacher)
unit
4550.00
1
1
10
0
unit
775.00
20
20
50
0
w/ S. No. #5593-6034
unit
730.00
40
40
unit
50
0
w/ S. No. #5326-53
unit
730.00
40
40
unit
50
0
w/ S. No. #5326-53
unit
1
1
Set of Table and Chair #0104
unit
10
0
3850.00
60
60
Elementary Armchair 5987-6086
unit
50
0
775.00
1
1
Set Teachers Table and Chair
unit
10
0
Approved by:
Verified by:
JOYCE B. MENDE

Representative
______________________________
Signature Over Printed Nam

FURNITURE
Classification: SEF
For which
NESTOR D. CADAVAS
Article
Principal ll
(Entity Name)
Property
Unit of
Shortage/Overage
Description
Unit value
Number
Measure
Property
Physical
Quantity
Value
Elementary Armchair 5987-6086
unit
4550.00
36
36
50
0
Elementary Armchair
unit
895.00
40
40
50
0
Elementary Armchair
unit
895.00
39
39
50
0
895.00
11
11
Elementary Armchair
unit
50
0
895.00
Set of Teachers Table & Chair
unit
1
1
10
0
1450.00
Elementary Armchair wood and steel
unit
150
150
50
0
Approved by:
Verified by:
JOYCE B. MENDE

Representative
______________________________
Signature Over Printed Nam
Appendix 73
n January, 2016.
Remarks
serviable
serviable
serviable
serviable
serviable
serviable
serviable
serviable
serviable
serviable
serviable
________________________________
Appendix 73
n January, 2016.
Remarks
serviable
serviable
serviable
serviable
serviable
serviable
________________________________
For which
NESTOR D. CADAVAS
Principal ll
is accountable having assumed such accountab
For which
NESTOR D. CADAVAS
Principal ll
accountability on January, 2016.
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Pr

EQUIPMENT
For which
NESTOR D. CADAVAS
Principal ll
(Entity Name)
Quantity per Quantity per Shortage/Overage
Property
Unit of
Article
Description
Unit value
Property
Physical
Number
Measure
Quantity
Value
Unit
28,887.04
1
1
0
0
Host PC, Configuration2
Acer Veriton M462
Microprocessor:3.30GHz,
6MB, L3 cache
Desktop Virtualization,
Unit
1,904.24
6
6
0
0
Configuration 2 Ncomputing U170
Led Monitor, 18.5" wide screen,
Unit
4,186.00
6
6
0
0
ACER V1931 vega cord, power cord,
500 watts
Unit
445.12
6
6
0
0
Keyboard and Mouse, Acer USB
Unit
2,024.88
1
1
0
0
Interrupt Power Supply (UPS)
Lieb PSP500MT3-23OU
Unit
40,206.40
1
1
0
0
Projector, with Documents camera
(not built in) Acer x1240 DLP and
Aver vision 310AF Doc.
Unit
45,000.00
1
1
0
0
Interactive Whiteboard,
Promenthean Activboard 578 PRO,
Windows XP, Win Multipoint Serve
Unit
3,992.56
1
1
0
0
Ink 1 inkjet Printer, Canon Pixma
MP237, Up to Resolution:
4800x1200
126,646.24
23
23
0
0
Approved by:
Verified by:
JOYCE B. MENDE
NESTOR D. CADAVAS
_________________
Signature Over Prin
of COA Represe
Representative
Remarks
______________________
ture Over Printed Name
COA Representative
Appendix 73
MATHEMATICS EQUIPMENT
Classification: PTA
For which
NESTOR D. CADAVAS Principal ll
Article
Description

Property
Unit of
Number
Measure
Pagkage 21
Base 10 blocks
meterstick plastic
calculator scientific
geoboard 5x5
circle area demonstrator
models of deriving formula

(Entity Name)
Unit value
Property
Physical
Quantity
Value
set
pcs
pcs
pcs
pc
set
5
10
5
5
1
1
5
10
5
5
1
1
0
0
0
0
0
0
0
0
0
0
0
0
for volumelinking cubes
Package 21
Protractor
Sphere with 32 movable
Package 21
Protractor
Sphere with 32 movable
box
box
1,187.25
4,813.09
25
1
25
1
0
0
0
0
box
box
1,187.25
4,813.09
25
1
25
1
0
0
0
0
Approved by:
JOYCE B. MENDE
Verified by:
NESTOR D. CADAVAS
_____________________________
Representative
Appendix 73
Classification: PTA
For which
Article
Description

Property
Unit of
Number
Measure
Package 18
Weighing scale, 5 kg cap.
Square Tiles 10cm x 10 cm plastic
Square Tiles 2.54 cm x 2.54 cm
Pattern Blocks 250 pcs/set
Demonstration Clock
Liter Volume Set
Basic 3 Dimensional models
unit
pcs
pcs
sets
pcs
sets
sets

(Entity Name)
Unit value
Property
Physical
Quantity
Value
2
20
200
4
2
10
2
2
20
200
4
2
10
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Approved by:
JOYCE B. MENDE
Verified by:
NESTOR D. CADAVAS
_____________________________
Representative
Appendix 73
Classification: PTA
For which
Article
Description

Property
Unit of
Number
Measure

(Entity Name)
Unit value
Property
Physical
Quantity
Value
Package 18
Culsenaire Rods? Numbers Stick 250pcs/sets
set
Plastic Ruler 12 inches

Measuring Cup 250 ml cap
Double Pan bal 500g cap
pcs
pcs
unit
2
10
10
4
2
10
10
4
Approved by:
JOYCE B. MENDE
0
0
0
0
0
0
0
0
Verified by:
NESTOR D. CADAVAS
Representative
_____________________________
Appendix 73
y on January, 2016.
Remarks
_____________________________
Appendix 73
y on January, 2016.
Remarks
_____________________________
Appendix 73
y on January, 2016.
Remarks
_____________________________
Appendix 73
SCIENCE EQUIPMENT
Classification: PTA
For which
Article
Description

(Entity Name)
Property
Unit of
Shortage/Overage
Unit value
Remarks
Property
Physical
Number Measure
Quantity
Value
Pakage 11
Science Equipment
Hand Magnifying Lens, 5x
pcs
pcs
4
2
4
2
0
0
0
0
pcs
pcs
unit
6
6
2
6
6
2
0
0
0
0
0
0
Flashlight with Incandescent
Models (2 kits)
Model of Invertebrates
Model of Vertebrates
Human Torso Model (Min type)
Approved by:
JOYCE B. MENDE
Verified by:
NESTOR D. CADAVAS
_____________________________
Representative
Appendix 73
SCIENCE EQUIPMENT
Classification: PTA
For which
Article
Description

(Entity Name)
Property
Unit of
Shortage/Overage
Unit value
Remarks
Number Measure
Property
Physical
Quantity
Value
Pakage 11
Double pan bal 500 cap
units
pcs
Dry cell holder 1 chamber for dry cell
4
4
4
4
Approved by:
JOYCE B. MENDE
0
0
0
0
Verified by:
NESTOR D. CADAVAS
Representative
_____________________________
Appendix 73
SCIENCE EQUIPMENT
Classification: PTA
For which
Article
Description

(Entity Name)
Property
Unit of
Shortage/Overage
Unit value
Remarks
Number Measure
Property
Physical
Quantity
Value
Pakage 15
Simple Anemometer
Pair of Bar Magnets
Human Torso Model
Electricity and Magnetism Kit

2 pcs Dry cell holder size D
2 pcs Dry cell holder size D
pcs
pairs
unit
kit
1
5
1
1
1
5
1
1
0
0
0
0
0
0
0
0
Pair
pcs
pcs
1
2
1
1
2
1
0
0
0
0
0
0
6 pcs blue connecting wire/croc clips
1 pc knife switch SPST

3 assembles bulb & socket
1 spool 100g magnet copper wire
1 pc Iron core
Long Nose Pliers
Double Pan Bal 500 g cap
Flashlight/Incandescent bulb
JOYCE B. MENDE
Approved by:
Verified by:
NESTOR D. CADAVAS
_____________________________


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REPORT ON THE PHYSICAL COUNT OF INVENTORIES

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REPORT ON THE PHYSICAL COUNT OF INVENTORIES

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TOTAL FOR GRADE VI

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sumed such accountability on January, 2016.

Signature Over Printed Name

sumed such accountability on January, 2016.

Signature Over Printed Name

sumed such accountability on January, 2016.

Signature Over Printed Name