REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

INVENTORY OF FURNITURES & FIXTURES

As of April 2017
For which RODEO R. MIRANDA, Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)

BALANCE PER SHORTAGE/ REMARKS

ON HAND PER COUNT STATE
UNIT OF STOCK CARD OVERAGE
DESCRIPTION (includes DATE LOCATION/ WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE
brand, serial number, etc.) ACQUIRED ACCOUNTABLE OFFICER ABOUTS
E QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY.
VALUE (P) CHARGING CONDITION
VALUE S ETC.
FUND
222 Blackboard 222-001-0006-0003-37-38 pcs. 750.00 2 750.00 1,500.00 2005 Classroom/T. Pablo National Usable
222 Blackboard 222-001-0006-0003-39-40 pcs. 750.00 2 750.00 1,500.00 2000 Classroom/R. Rodriguez National Usable
222 Blackboard 222-001-0006-0003-41-42 pcs. 750.00 2 750.00 1,500.00 2004 Classroom/A. Mejia National Usable
222 Blackboard 222-001-0006-0003-43-44 pcs. 750.00 2 750.00 1,500.00 2005 Classroom/O. Villaroza National Usable
222 Blackboard 222-001-0006-0003-45-46 pcs. 1250.00 2 1250.00 2,500.00 2015 Classroom/D. Marcos National Usable
222 Blackboard 222-001-0006-0003-47-49 pcs. 750.00 3 750.00 2,250.00 2005 Classroom/P. Salvador National Usable
222 Blackboard 222-001-0006-0003-50-51 pcs. 750.00 2 750.00 1,500.00 2005 Classroom/L. Iñigo National Usable
222 Blackboard 222-001-0006-0003-52-53 pcs. 750.00 2 750.00 1,500.00 1997 Classroom/M. Aguilar National Usable
222 Blackboard 222-001-0006-0003-54-55 pcs. 750.00 2 750.00 1,500.00 2005 Classroom/F. Portillo National Usable
222 Blackboard 222-001-0006-0003-56-58 pcs. 750.00 3 750.00 2,250.00 2007 Classroom/D. Alfanta National Usable
222 Blackboard 222-001-0006-0003-59-61 pcs. 750.00 3 750.00 2,250.00 1998 Classroom/A. Miranda National Usable
222 Blackboard 222-001-0006-0003-62-63 pcs. 750.00 2 750.00 1,500.00 2000 Classroom/G. Valera National Usable
Classroom/A.
222 Blackboard 222-001-0006-0003-64-65 pcs. 750.00 2 750.00 1,500.00 1998 Pantalunan National Usable
222 Blackboard 222-001-0006-0003-66-67 pcs. 1250.00 2 1250.00 2,500.00 2015 Classroom/A. Salac National Usable
222 Blackboard 222-001-0006-0003-68-69 pcs. 1250.00 2 1250.00 2,500.00 2015 Classroom/S. Roque MOOE Usable
222 Teacher's table w/ chair 222-001-0001-0008-70 set 4599.00 1 4599.00 4,599.00 2007 Classroom/A. Mejia National Usable
222 Teacher's table w/ chair 222-001-0001-0008-71 set 4599.00 1 4599.00 4,599.00 2011 Classroom/T. Pablo National Usable
222 Teacher's table w/ chair 222-001-0001-0008-72 set 4599.00 1 4599.00 4,599.00 2012 Classroom/O. Villaroza National Usable
222 Teacher's table w/ chair 222-001-0001-0008-73 set 4599.00 1 4599.00 4,599.00 2008 Classroom/F. Salvador National Usable
222 Teacher's table w/ chair 222-001-0001-0008-74 set 4599.00 1 4599.00 4,599.00 2008 Classroom/L. Inigo National Usable
222 Teacher's table w/ chair 222-001-0001-0008-75 set 4599.00 1 4599.00 4,599.00 2015 Classroom/S. Roque National Usable
TOTAL FORWARDED 4599 50745.00
CERTIFICATION:
We hereby certify that the above inventory of FURNITURES & FIXTURES
Properties consisting of ___pages are verified and found correct.

INVENTORY COMMITTEE: REVIEWED BY:

AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.

Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V

Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF OTHER PROPERTY, PLANT & EQUIPMENT
As of April 2017

For which RODEO R. MIRANDA,Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)

REMARKS
BALANCE PER SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT
DESCRIPTION (includes STOCK CARD OVERAGE DATE LOCATION/ CHARGING WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE
brand, serial number, etc.) ACQUIRED ACCOUNTABLE OFFICER FUND ABOUTS
E CONDITIONS
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P) ETC.
VALUE

250 Water Dispenser, Eureka 250-014-0001-0001-653 pc. 5000.00 1 5000.00 5000.00 2010 Principal's Office/ Rodeo R. National Usable
Miranda, Ed. D.

250 Grass cutter 250-003-0001-0001-654 pc. 4800.00 1 4800.00 4800.00 2013 Stock Room Sch. Fund Usable
BUB
250 rake (steel) 250-003-0001-0001-655-656 pc. 2 2015 Gulayan Usable
Stock Room Fund
BUB
250 rake (wood holder) 250-003-0001-0001-657 pc. 1 2015 Gulayan Usable
Stock Room Fund

BUB
250 mattock 250-003-0001-0001-658 pc. 1 2015 Gulayan Usable
Stock Room Fund
BUB
250 hoe 250-003-0001-0001-659 1 2015 Gulayan Usable
Stock Room Fund
BUB
250 spade 250-003-0001-0001-660 pc. 2 2015 Gulayan Usable
Stock Room Fund

BUB
250 shovel (green) 250-003-0001-0001-661-668 pc 8 2015 Gulayan Usable
Stock Room Fund

BUB
250 garden scissor 250-003-0001-0001-669 pc. 1 2015 Gulayan Usable
Stock Room Fund

TOTAL FORWARDED 9800.00

CERTIFICATION
We hereby certify that the above inventory of OTHER PROPERTY, PLANT & EQUIPMENT
Properties consisting of ___page is verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:

AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.

Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V

Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF OTHER SUPPLIES
As of April 2017
For which RODEO R. MIRANDA,Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)
REMARKS
BALANCE PER SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT
DESCRIPTION (includes STOCK CARD OVERAGE DATE LOCATION/ CHARGING WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE
brand, serial number, etc.) ACQUIRED ACCOUNTABLE OFFICER FUND ABOUTS
E CONDITIONS
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P) ETC.
VALUE
Kinder Room/ A.
165 curtain floral 165-001-0002-670-685 set 400.00 16 400.00 6400.00 2013 Donation Usable
Asuncion
Kinder Room/ A.
165 curtain floral 165-001-0002-686-693 pcs 125.00 8 125.00 1000.00 2014 Donation Usable
Asuncion
Kinder Room/ A.
165 dish organizer 165-001-0002-694-696 pcs 300.00 3 300.00 900.00 2010 Donation Usable
Asuncion
Kinder Room/ A.
165 story books 165-001-0002-697-698 pcs 200.00 2 200.00 400.00 2010 Donation Usable
Asuncion

165-001-0002-699 Donation Usable

165 curtain set 1,300.00 1 1,300.00 1,300.00 2014 Classroom/O. Villaroza

165 chart stand 165-004-0001-0001-700 pcs 1600.00 1 1600.00 1600.00 2009 Classroom/ F. Salvador Donation Usable

165 curtain 165-001-0002-701-705 pcs 120.00 5 120.00 600.00 2011 Classroom/ F. Salvador Donation Usable

165 divan 165-001-0002-706 pcs 300.00 1 300.00 300.00 2008 Classroom/ G. Valera Donation Usable

165 medicine cabinet 165-001-0002-707 pcs 400.00 1 400.00 400.00 2010 Classroom/ G. Valera Donation Usable
Principal's Office/
Rodeo R. Miranda, Ed.
165 dish cabinet 165-001-0002-708 pcs 600.00 1 600.00 600.00 2010 Donation Usable
D.
Principal's Office/
Rodeo R. Miranda, Ed.
165 wood tray 165-001-0002-709 pcs 600.00 1 600.00 600.00 2007 Donation Usable
D.
Principal's Office/
Rodeo R. Miranda, Ed.
165 curtain 165-001-0002-710 set 2000.00 1 2000.00 2000.00 2016 Donation Usable
D.
Principal's Office/
Rodeo R. Miranda, Ed.
165 big frame 250-028-0001-711 pcs 2500.00 1 2500.00 2500.00 2007 Donation Usable
D.
Principal's Office/
Rodeo R. Miranda, Ed.
250-028-0002-712-713 Donation Usable
165 small frame pcs 500.00 2 500.00 1,000.00 2008 D.

165 curtains 250-028-0002-714-723 pcs 130.00 10 130.00 1,300.00 2015 Classroom/ D. Marcos Donation Usable

250-028-0002-724-759 Classroom/ D. Alfanta Donation Usable

165 seat cover pcs 35.00 36 35.00 1,260.00 2015

250-028-0002-760-886 Classroom/M. Aguilar Donation Usable

165 seat cover pcs 150.00 127 150.00 19,050.00 2014

250 fence (steel) 250-028-0001-887-902 pc 500.00 16 500.00 8000.00 2009 Gymnasium Donation Usable
TOTAL FORWARDED 23,512.00
CERTIFICATION
We hereby certify that the above inventory of OTHER SUPPLIES (DONATION)
Properties consisting of __page is verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:

AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.

Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V

Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF OFFICE EQUIPMENT
As of April 2017.

For which RODEO R. MIRANDA, Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)

REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED ABOUTS
E OFFICER CHARGING CONDITIONS
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P)
VALUE FUND ETC.
221 orbit fan, hanabishi 221 002 0004-0001-1 pc. 1450.00 1 1450.00 1,450.00 2013 Classroom/F. Portillo Donation Usable

221 orbit fan, standard 221 002 0004-0001-2 pc. 1300.00 1 1300.00 1,300.00 2013 Classroom/T. Pablo Donation Usable

221 orbit fan, standard 221 002 0004-0001-3 pc. 1350.00 1 1350.00 1,350.00 2013 Classroom/F. Portillo Donation Usable

221 orbit fan, camel 221 002 0004-0001-4 pc. 1300.00 1 1300.00 1300.00 2012 Classroom/F. Portillo Donation Usable

221 orbit fan, union 221 002 0004-0001-5-6 pc 1000.00 2 1000.00 2000.00 2010 Kinder Room/A. Asuncion Donation Usable

221 stand fan, Eureka 221-002-0001-7 pc. 900.00 1 900.00 900.00 2013 Kinder Room/A. Asuncion Donation Usable

221 stand fan, MSE 221-002-0001-8 pc. 800.00 1 800.00 800.00 2013 Classroom/T. Pablo Donation Usable

221 stand fan, union 221-002-0001-09-10 pc 1200.00 2 1200.00 2400.00 2014 Classroom/R. Rodriguez Donation Usable

221 stand fan, standard 221-002-0001-11 pc 1400.00 1 1400.00 1400.00 2014 Classroom/T. Pablo Donation Usable

221 stand fan, standard 221-002-0001-12 pc. 1600.00 1 1600.00 1600.00 2014 Classroom/A. Mejia Donation Usable

221 orbit fan, standard 221-002-0001-13 pc. 1700.00 1 1700.00 1700.00 2014 Classroom/R. Rodriguez Donation Usable

221 orbit fan, union 221 002 0004-0001-14-15 pc. 2200.00 2 2200.00 4400.00 2011 Classroom/O. Villaroza Donation Usable

221 orbit fan, standard 221 002 0004-0001-16-17 pc. 1250.00 2 1250.00 2500.00 2012 Classroom/M. Aguilar Donation Usable

221 orbit fan, standard 221 002 0004-0001-18 pc. 1500.00 1 1500.00 1500.00 2010 Classroom/G. Valera Donation Usable

221 orbit fan, standard 221 002 0004-0001-19-20 pcs. 1200.00 2 1200.00 2400.00 2011 Classroom/F. Salvador Donation Usable

221 orbit fan, standard 221 002 0004-0001-21 pc 1500.00 1 1500.00 1500.00 2014 Classroom/G. Valera Donation Usable

221 stand fan, standard 221 002 0001-22 pc 1200.00 1 1200.00 1200.00 2014 Classroom/O. Villaroza Donation Usable

221 stand fan eureka 221-002-0001-23 pc. 1300.00 1 1300.00 1300.00 2015 Classroom/D. Marcos Donation Usable

221 stand fan eureka 221-002-0001-24 pc. 1200.00 1 1200.00 1200.00 2009 Classroom/A. Miranda Donation Usable
 221 stand fan, MSE 221-002-0001-25 pc. 1000.00 1 1000.00 1000.00 2012 Classroom/M. Aguilar Donation Usable

221 stand fan, dowell 221-002-0001-26 pc 1200.00 1 1200.00 1200.00 2014 Classroom/M. Aguilar Donation Usable

221 stand fan, standard 221-002-0001-27 pc. 1500.00 1 1500.00 1500.00 2013 Classroom/D. Alfanta Donation Usable

221 desk fan 221-002-0002-0001-28 pc. 1200.00 1 1200.00 1200.00 2016 Classroom/D. Alfanta Donation Usable

221 stand fan, standard 221-002-0001-29 pcs. 1200.00 1 1200.00 1200.00 2016 Classroom/A. Pantalunan Donation Usable

221 stand fan, dowell 221-002-0001-30 pc 1200.00 1 1200.00 1200.00 2014 Classroom/A. Miranda Donation Usable

221 stand fan, standard 221-002-0001-31 pc 1400.00 1 1400.00 1400.00 2014 Classroom/A. Miranda Donation Usable

221 desk fan, dowell 221-002-0002-0001-32 pc 1200.00 1 1200.00 1200.00 2014 Classroom/A. Miranda Donation For repair

221 wall fan, dowell 221-002-0005-0001-33 pc. 1500.00 1 1500.00 1500.00 2010 Classroom/G. Valera Donation Usable

221 wall fan, standard 221-002-0005-0001-34 pc. 1200.00 1 1200.00 1200.00 2015 Classroom/A. Mejia Donation Usable

221 stand fan, standard 221-002-0001-35 pc 1500.00 1 1500.00 1500.00 2016 Classroom/ S. Roque Donation Usable

221 desk fan 221-002-0002-0001-36 pc 1200.00 1 1200.00 1200.00 2016 Classroom/ S. Roque Donation Usable

TOTAL FORWARDED 47,500.00

Page 2 of 2
CERTIFICATION:
We hereby certify that the above inventory of OFFICE EQUIPMENT
Properties consisting of ___pages are verified and found correct.

INVENTORY COMMITTEE: REVIEWED BY:

AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.

Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V

Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF FURNITURES & FIXTURES
As of April 2017
For which RODEO R. MIRANDA, Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)
REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED ABOUTS
E OFFICER CHARGING CONDITIONS
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P) FUND
VALUE ETC.
222 Elem. Table and chair 222-001-0001-0009-76-94 set 1046.38 19 1046.38 19,881.22 2007 Classroom/ M. Pablo National Usable

222 Elem. Table and chair 222-001-0001-0009-95-111 set 1046.38 16 1046.38 16,742.08 2007 Classroom/R.Rodriguez National Usable

222 Elem. Table and chair 222-001-0001-0009-112-127 set 1046.38 16 1046.38 16,742.08 2009 Classroom/O. Villaroza National Usable

222 Elem. Table and chair 222-001-0001-0009-128-145 set 1046.38 18 1046.38 18,834.84 2007 Classroom/L. Inigo National Usable

222 Elem. Table and chair 222-001-0001-0009-146-163 set 1046.38 18 1046.38 18,834.84 2007 Classroom/F. Portillo National Usable

222 Elem. Table and chair 222-001-0001-0009-164-181 set 1046.38 18 1046.38 18,834.84 2007 Classroom/D. Alfanta National Usable

222 Elem. Table and chair 222-001-0001-0009-182-196 set 1046.38 15 1046.38 15,695.70 2007 Classroom/A. Miranda National Usable

222 Desks 222-001-0001-0010-197-214 pcs 500.00 18 500.00 9,000.00 2004 Classroom/A. Mejia National Usable

222 Armchairs (wood) 222-001-0001-0011-215-246 pcs 780.00 32 780.00 24,960.00 2008 Classroom/F. Salvador National Usable

222 Armchairs (wood) 222-001-0001-0011-247-278 pcs 780.00 32 780.00 24,960.00 2007 Classroom/A. Pantalunan National Usable

222 Armchairs (steel) 222-001-0001-0011-279-324 pcs. 780.00 46 780.00 35,880.00 2009 Classroom/M. Aguilar National Usable

222 chairs (wood) 222-001-0001-0012-325-331 pcs 7 2007 Classroom/A. Mejia National Usable

Principal's Office/ Rodeo

222 long table 222-001-0001-0002-332 pcs 5000.00 1 5000.00 5,000.00 2010 R. Miranda, Ed. D. MOOE Usable

Principal's Office/ Rodeo

222 filing cabinet 222-001-0004-0004-333 pcs 5000.00 1 5000.00 5,000.00 2012 R. Miranda, Ed. D. MOOE Usable
222 Steel table 222-001-0001-0006-334 pcs 4000.00 1 4000.00 4000.00 2009 H.E. / Divina Alfanta National Usable

storage cabinet for Math 222-001-0001-0006-335-336 Principal's Office/ Rodeo

222 (steel) pcs. 4,574.69 2 4,574.69 9,149.39 2013 R. Miranda, Ed. D. National Usable
storage cabinet for Principal's Office/ Rodeo
222-001-0001-0006-337-338
222 Science (steel) pcs. 6,700.76 2 6,700.76 13,401.52 2013 R. Miranda, Ed. D. National Usable
Storage Cabinet (for 222-001-0001-0006-339
222 Science), steel unit 15,724.80 1 15,724.80 15,724.80 2017 Classroom/ G. Valera National Usable

Storage Cabinet (for Math), 222-001-0001-0006-340

222 steel unit 15,724.80 1 15,724.80 15,724.80 2017 Classroom/A. Salac National Usable

222-001-0001-0006-341-370
222 Monoblock chairs pcs 30 2016 Classroom/A. Salac National Usable

222-001-0001-0006-371-390
222 Monoblocks w/ armchairs pcs 20 2016 Storage room/A. Salac National Usable

222-001-0001-0006-391-392
222 Cabinet pcs 1,700.00 2 1,700.00 3,400.00 2015 Classroom/A. Salac National Usable

222-001-0001-0006-393-394
222 Working table pcs 1,600.00 2 1,600.00 3,200.00 2017 Classroom/A. Salac National Usable
TOTAL FORWARDED 4599 234,365.60
CERTIFICATION:
We hereby certify that the above inventory of FURNITURES & FIXTURES
Properties consisting of ___ pages are verified and found correct.

INVENTORY COMMITTEE: REVIEWED BY:

AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.

Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

 EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V
Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF FURNITURES & FIXTURES
As of April 2017

For which RODEO R. MIRANDA, Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)

REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED ABOUTS
E OFFICER CHARGING CONDITIONS
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P)
VALUE FUND ETC.

222 Pupils' table (plyboard) 222-001-0001-395-399 pc. 300.00 5 300.00 1,500.00 2010 Kinder Room/A. Asuncion Donation Usable

222-014-400-427
222 Pupils' chair (plastic) pc. 50.00 28 50.00 1,400.00 2010 Kinder Room/A. Asuncion Donation Usable

222-014-428-457
222 Pupils' chair (plastic) pc. 165.00 30 165.00 4,950.00 2014 Kinder Room/A. Asuncion Donation Usable

222 Long table 222-001-0001-0008-458-461 pc. 500.00 4 500.00 2,000.00 2011 Classroom/G. Valera Donation Usable

222 Long table 222-001-0001-0008-462-464 pc. 1350.00 3 1350.00 4,050.00 2015 Classroom/S. Roque SEF Usable

222 Chairs (monoblocks) 222-001-0002-465-500 pc. 200.00 36 200.00 7,200.00 2008 Classroom/G. Valera Donation Usable

222 Chairs (monoblocks) 222-001-0002-501-540 pc. 300.00 40 300.00 12,000.00 2014 Classroom/S. Roque Donation Usable

222 Dura box 222-001-0007-0001-541 pc. 1500.00 1 1500.00 1,500.00 2012 Classroom/F. Portillo Donation Usable

222 TV rack 222-001-0004-542 pc. 1000.00 1 1000.00 1,000.00 2014 Classroom/A .Mejia Donation Usable

222 TV rack 222-001-0004-543 pc. 800.00 1 800.00 800.00 2010 Kinder Room/A. Asuncion Donation Usable

222 TV rack 222-001-0004-544 pc. 1500.00 1 1500.00 1,500.00 2013 Classroom/M. Aguilar Donation Usable

Principal's Office/ Rodeo

222 Computer rack 222-001-0001-0002-545 pc. 1200.00 1 1200.00 1,200.00 2004 R. Miranda, Ed. D. Donation Usable

Principal's Office/ Rodeo

222 Computer chair 222-001-0002-0002-546 pc. 800.00 1 800.00 800.00 2004 R. Miranda, Ed. D. Donation Usable

222 cabinet, wood 222-001-0004-0001-547 pc. 2000.00 1 2000.00 2,000.00 2010 Kinder Room/A. Asuncion Donation Usable

222 cabinet, steel 222-001-0003-0005-548 pc. 7500.00 1 7500.00 7,500.00 2012 Classroom/F. Salvador Donation Usable

Principal's Office/ Rodeo

222 cabinet, steel 222-001-0003-0005-549 pc. 4000.00 1 4000.00 4,000.00 2005 R. Miranda, Ed. D. Donation Usable

222 cabinet, wood 222-001-0004-0001-550 pc. 1500.00 1 1500.00 1,500.00 2010 Classroom/F. Salvador Donation Usable

222 cabinet, wood 222-001-0004-0001-551 pc. 2600.00 1 2600.00 2,600.00 2014 Classroom/M. Aguilar Donation Usable

222 cabinet wood 222-001-0004-0001-552 pc 1800.00 1 1800.00 1,800.00 2016 Classroom/A. Salac National Usable

222 cabinet, wood 222-001-0004-0001-553 pc. 3600.00 1 3600.00 3,600.00 2014 Classroom/G. Valera Donation Usable

222 Bulletin boards 222-001-0006-0005-554-556 pc. 500.00 3 500.00 1,500.00 2015 Classroom/F. Salvador Donation Usable
 222 Plastic table 222-001-0002-557 pc. 1000.00 1 1000.00 1,000.00 2007 Classroom/A. Miranda Donation Usable

222 Window grills 222-001-0003-558-559 pc. 1500.00 2 1500.00 3,000.00 2014 Classroom/D. Alfanta Donation Usable
Principal's Office/ Rodeo
222 Sala set, wood 222-001-0002-0005-560 set 5000.00 1 5000.00 5,000.00 2002 R. Miranda, Ed. D. School fund Usable
Principal's Office/ Rodeo
222 Chairs (wood) 222-001-002-0004-561-577 pc. 500.00 17 500.00 8,500.00 2000 R. Miranda, Ed. D. Donation Usable
Principal's Office/ Rodeo
222 Bookshelf, wood 222-001-0004-0001-578 pc. 1500.00 1 1500.00 1,500.00 2008 R. Miranda, Ed. D. Donation Usable
Principal's Office/ Rodeo
222 Bulletin boards 222-001-0006-0005-579-580 pc. 500.00 2 500.00 1,000.00 2011 R. Miranda, Ed. D. Donation Usable
Principal's Office/ Rodeo
222 Conference table 222-001-0001-0003-581 set 8000.00 1 8000.00 8,000.00 2000 R. Miranda, Ed. D. Donation Usable
Principal's Office/ Rodeo
222 Rostrum 222-001-0001-0011-582 pc. 4000.00 1 4000.00 4,000.00 2000 R. Miranda, Ed. D. Donation Usable

Principal's Office/ Rodeo

222 oval mirror 222-001-002-0004-583 pcs 2500.00 1 2500.00 2,500.00 2013 R. Miranda, Ed. D. Donation Usable

TOTAL FORWARDED 96400.00

Page 1 of 1
CERTIFICATION:
We hereby certify that the above inventory of FURNITURES & FIXTURES (Donation)
Properties consisting of ___ page are verified and found correct.

INVENTORY COMMITTEE: REVIEWED BY:

AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.

Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V

Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF IT EQUIPMENT & SOFTWARE
As of April 2017

For which RODEO R. MIRANDA, Ed D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017
(Name of Accountable Officer) (Official Designation) (Agency/Office)

REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED ABOUTS
E OFFICER CHARGING CONDITIONS
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P)
VALUE FUND ETC.

Veriton M4620G, Intel Core i5 UNIT 35,836.00 1 35,836.00 35,836.00 2014 E-Classroom National Usable
223 3570, 3.4GHZ, brand new 223-001-0006-0001-584
Desktop Virtualization / Access
Terminal
UNIT 3,130.00 6 3,130.00 18780.00 2014 E-Classroom National Usable

223 Thin Client: Ncomputing M300 223-001-0006-0001-585-590

LED Monitor, 18.5" Wide
Screen: Acer UNIT 3,392.00 6 3,392.00 20,352.00 E-Classroom National Usable
223 V19HQL 223-001-0006-0001-591-596 2014
Touch Screen Monitor for Host
PC: UNIT 16,721.00 1 16,721.00 16,721.00 E-Classroom National Usable
223 Acer T2323HL 23" Monitor 223-001-0006-0001-597 2014

Keyboard and Mouse: Acer USB

UNIT 441.00 7 441.00 3,087.00 E-Classroom National Usable
223 Keyboard and Mouse 223-001-0006-0001-598-604 2014
3-in-1 Inkjet printer: Canon 4,165.00 1 4,165.00 4,165.00
223 Pixma MP237 223-001-0006-0001-605 UNIT 2014 E-Classroom National Usable
Projector with Pull Down
Screen:
Acer EV-X13 DLP Projector with
pull down UNIT 20,484.00 1 20,484.00 20,484.00 E-Classroom National Usable

screen, ceiling mounting

bracket & 10m VGA cable
223 223-001-0006-0001-606 2014

Projector with Tripod Screen:

Acer EV-X13 DLP UNIT 20,484.00 1 20,484.00 20,484.00 E-Classroom National Usable
Projector with Tripod Screen $
223 3m VGA cable 223-001-0006-0001-607 2014
Laptop: Acer Travelmate P643-
1
223 M 223-001-0006-0001-608 UNIT 21,972.00 21,972.00 21,972.00 2014 E-Classroom National Usable
Multimedia Speaker: Creative 2,240.00 1 2,240.00 2,240.00
223 Inspire T3130 223-001-0006-0001-609 UNIT 2014 E-Classroom National Usable
 223 UPS: APC BX1100CI-MS 223-001-0006-0001-610 UNIT 5,285.00 1 5,285.00 5,285.00 2014 E-Classroom National Usable

223 8 meters UTP cable 223-001-0006-0001-611-612 PCS. 456.00 2 456.00 912.00 2014 E-Classroom National Usable

223 6 meters UTP cable 223-001-0006-0001-613-614 PCS. 437.00 2 437.00 874.00 2014 E-Classroom National Usable

223 4 meters UTP cable 223-001-0006-0001-615-616 PCS. 417.00 2 417.00 834.00 2014 E-Classroom National Usable

223 AVR: Stavol SVC-1000VA 223-001-0006-0001-617 UNIT 1,608.00 1 1,608.00 1,608.00 2014 E-Classroom National Usable

Printer EPSON L210 1 Principal's Office/ Rodeo

223 223-001-0006-0001-618 UNIT 2016 R. Miranda, Ed. D. MOOE Usable

Laptop: ACER
Travelmate P246-MG-
DCP 567G Intel Core i5-
Batch 29 1.7GHz 223-001-0006-0001-619 unit 1 2016 E-Classroom/ A. Salac National Usable

223 Laptop Sling Bag 223-001-0006-0001-620 pc 1 2016 E-Classroom/ A. Salac National Usable

223 Deepcool Laptop Cooler 223-001-0006-0001-621 pc 1 2016 E-Classroom/ A. Salac National Usable

223 USB Optical Mouse 223-001-0006-0001-622 pc 1 2016 E-Classroom/ A. Salac National Usable

DVD Recordable Disc

(for Recovery) (6pcs./set)
223 with CD Pocket 223-001-0006-0001-623 set 1 2016 E-Classroom/ A. Salac National Usable

Epson EB-X04 Projector

w/ Carrying Case,HDMI
Cable, Laser Pointer, &
Complete Bundled
223 Accessories 223-001-0006-0001-624 unit 1 2016 E-Classroom/ A. Salac National Usable

ViewTech 70"x70"
Borderless Tripod
223 Projector Screen 223-001-0006-0001-625 uint 1 2016 E-Classroom/ A. Salac National Usable

Microlab M-280
Multimedia Speaker w/
223 Subwoofer 223-001-0006-0001-626 unit 1 2016 E-Classroom/ A. Salac National Usable
TOTAL FORWARDED 176,506.00

CERTIFICATION
We hereby certify that the above inventory of IT EQUIPMENT & SOFTWARE
Properties consisting of ___ pages are verified and found correct.
INVENTORY COMMITTEE REVIEWED BY:
AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.
Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V

Public Schools District Supervisor Schools Division Superintendent

For which RODEO R. MIRANDA, Ed. D.,
(Name of Accountable Officer)
REPORT ON THE PHYSICAL COUNT1OFset PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF OTHER SUPPLIES
As of April 2017
SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Official Designation) (Agency/Office)

REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE CHARGING WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED FUND ABOUTS
E OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P) CONDITIONS
VALUE ETC.

165 abacus 163-003-643-644 set 500.00 2 2013 Kinder Room/A. Asuncion

National Usable

165 picture dominos 163-003-645-646 set 500.00 2 2013 Kinder Room/A. Asuncion
National Usable

165 puzzles 163-003-647-648 set 500.00 2 2013 Kinder Room/A. Asuncion

National Usable

165 geometric puzzle 163-003-649 set 500.00 1 2013 National Usable

Kinder Room/A. Asuncion

165 tarpaulin 163-003-650 pc 1 2013 Classroom/A. Mejia National Usable

165 Rice cooker 165-0033-0010-651 pc. 850.00 1 850.00 850.00 2010 H.E. / Divina Alfanta MOOE Usable

165 Eating utensils 165-001-652 set 4000.00 1 set 4000.00 4000.00 2013 H.E. / Divina Alfanta MOOE Usable

TOTAL FORWARDED 4,850.00

CERTIFICATION
We hereby certify that the above inventory of OTHER SUPPLIES( NATIONAL )
Properties consisting of __page is verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:

AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.

Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V

Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF COMMUNICATION EQUIPMENT
As of April 2017

For which RODEO R. MIRANDA, Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)

REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE CHARGING WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED FUND ABOUTS
E OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P) CONDITIONS
VALUE ETC.
229 TV, sony 229-001-0013-0001-627 pc. 2500.00 1 2500.00 2500.00 2013 Classroom/M. Pablo Donation Usable
229 TV, sony 229-001-0013-0001-628 pc. 2500.00 1 2500.00 2500.00 2012 Classroom/F. Portillo Donation Usable
229 T.V. sharp 229-001-0013-0001-629 pc. 2000.00 1 2000.00 2000.00 2013 Classroom/A. Mejia Donation Usable
229 DVD, top 229-001-0008-0002-630 pc. 1000.00 1 1000.00 1000.00 2013 Classroom/A. Mejia Donation Usable

229 DVD, pensonic 229-001-0008-0002-631 pc. 1500.00 1 1500.00 1500.00 2014 Classroom/O. Villaroza Donation Usable
229 DVD 229-001-0008-0002-632 pc. 1000.00 1 1000.00 1000.00 2013 Classroom/M. Aguilar Donation Usable

229 DVD, pensonic 229-001-0008-0002-633 pc. 1800.00 1 1800.00 1800.00 2015 Classroom/A. Miranda Donation Usable

229 TV TCL 20 inches 229-001-0013-0001-634 pc. 2500.00 1 2500.00 2500.00 2014 Classroom/O. Villaroza Donation Usable

229 TV, 229-001-0013-0001-635 pc. 2500.00 1 2500.00 2500.00 2014 Classroom/F. Salvador Donation Usable
229 TV, TCL 229-001-0013-0001-636 pc. 2500.00 1 2500.00 2500.00 2013 Classroom/M. Aguilar Donation Usable
229 TV, TCL 229-001-0013-0001-637 pc. 2500.00 1 2500.00 2500.00 2013 Classroom/D. Alfanta Donation Usable
TV flat screen Techwoo
229 LED 17" 229-001-0013-0001-638 pc. 2500.00 1 2500.00 2500.00 2016 Classroom/A. Miranda Donation Usable

229-004-0014-0001-639- Principal Office/Minda

229 Speaker new 640 pc. 1500.00 2 1500.00 3000.00 2011 A. Wycoco Sch. Fund Usable
229 Mobile speaker 229-004-0014-0001-641 pc. 8000.00 1 8000.00 8000.00 2015 E-Classroom Donation Usable

Principal Office/Minda
229 Amplifier 229-001-0017-0001-642 pc. 4000.00 1 4000.00 4000.00 2002 A. Wycoco Sch. Fund Usable
TOTAL FORWARDED 39800.00
CERTIFICATION
We hereby certify that the above inventory of COMMUNICATION EQUIPMENT
Properties consisting of ___ page is verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:

AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.

Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V

Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF TECHNICAL AND SCIENCE EQUIPMENT
As of April 2017

For which RODEO R. MIRANDA, Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)

REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE CHARGING WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED FUND ABOUTS
E OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P) CONDITIONS
VALUE ETC.
Double-pan balance,
236 500g cap. 236-0001-0001-903-904 unit 1,588.90 2 1,588.90 3,177.80 2016 Classroom/ D. Alfanta National Usable
toy car, non-friction, non- Classroom/ T. Pablo,
236 battery 236-0001-0001-905-906 pcs. 102.70 2 102.70 205.40 2013 M. Aguilar National Usable
236 beads, 16mm 236-0001-0001-907-956 pcs. 0.47 50 0.47 23.58 2013 Classroom/ G. Valera National Usable
weighing scale, 1 kg.
236 capacity 236-0001-0001-957 pc. 298.80 1 298.80 298.80 2013 Classroom/A. Miranda National Usable
236 demonstration clock 236-0001-0001-958 pc. 408.10 1 408.10 408.10 2013 Classroom/ T. Pablo National Usable
measuring cup, 250 ml
236 capacity 236-0001-0001-959-963 pcs. 168.30 5 168.30 841.50 2013 Classroom/ G. Valera National Usable
236 liter volume set 236-0001-0001-964-968 sets 346.88 5 346.88 1,734.40 2013 Classroom/ G. Valera National Usable
Double-pan balance,
236 500g cap. 236-0001-0001-969-970 unit 1,588.90 2 1,588.90 3,177.80 2013 Classroom/ M. Aguilar National Usable
basic 3-dimensional Classroom/ G. Valera,
236 models 236-0001-0001-971 set 1,748.00 1 1,748.00 1,748.00 2013 M. Aguilar National Usable

Classroom/A.
Miranda,M. Aguilar, D.
236 base ten blocks 236-0001-0001-972-976 sets 1,285.00 5 1,285.00 6,425.00 2013 Alfanta, A. Salac National Usable

R. Rodriguez, L. Inigo,
A. Salac, G. Valera, D.
236 calculator,scientific 236-0001-0001-977-981 pcs. 520.15 5 520.15 2,600.75 2013 Alfanta National Usable

Classroom/ A. Miranda,
236 geoboard, 5x5 236-0001-0001-982-986 pcs. 149.90 5 149.90 749.50 2013 D. Alfanta, M. Aguilar, National Usable

236 circle area demonstrator 236-0001-0001-987 pc 1,595.08 1 1,595.08 1,595.08 2013 Classroom/ D. Alfanta National Usable

models of deriving
formula for volume
236 linking cubes 236-0001-0001-988 set 6,208.65 1 6,208.65 6,208.65 2013 Classroom/ D. Alfanta National Usable
236 simple anemometer 236-0001-0001-989 pc. 765.00 1 765.00 765.00 2013 Classroom/A. Salac National Usable
TOTAL FORWARDED 29959.36
CERTIFICATION
We hereby certify that the above inventory of TECHNICAL AND SCIENCE EQUIPMENT
Properties consisting of ___ page is verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:

AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.

Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V
Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF TECHNICAL AND SCIENCE EQUIPMENT
As of April 2017

For which RODEO R. MIRANDA, Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)

REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE CHARGING WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED FUND ABOUTS
E OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P) CONDITIONS
VALUE ETC.
236 pair of bag magnets 236-0001-0001-990-994 pairs 176.00 5 176.00 880.00 2013 Classroom/A. Salac National Usable

Principal's Office/
Rodeo R. Miranda, Ed.
236 human torso model 236-0001-0001-995 unit 7,800.00 1 7,800.00 7,800.00 2013 D. National Usable
electricity and magnetism
236 kit 236-0001-0001-996 kit 973.00 1 973.00 973.00 2013 Classroom/A. Salac National Usable
236 dry cell holder (size D) 236-0001-0001-997-998 pcs. 2 2013 Classroom/A. Salac National Usable
236 dry cell (size D) 236-0001-0001-999-1000 pcs. 2 2013 Classroom/A. Salac National Usable

blue connecting wire w/

crocodile clips & banana
236 plugs 236-0001-0001-1001-1006 pcs. 6 2013 Classroom/A. Salac National Usable
236 knife switch, SPST 236-0001-0001-1007 pc 1 2013 Classroom/A. Salac National Usable
assemblies-bulb &
236 socket assembly 236-0001-0001-1008-1010 pcs. 3 2013 Classroom/A. Salac National Usable

spool-100 grams
magnetic copper wire,
236 AWG 20 236-0001-0001-1011 pc. 1 2013 Classroom/A. Salac National Usable
iron core rod (non-
236 corrugated) 236-0001-0001-1012 pc. 1 2013 Classroom/A. Salac National Usable

Principal's Office/
Rodeo R. Miranda, Ed.
236 long nose pliers, 6" 236-0001-0001-1013 pair 110.00 1 110.00 110.00 2013 D. National Usable
double-pan balance,
236 500-gram capacity 236-0001-0001-1014-1015 pcs. 1,550.00 2 1,550.00 3,100.00 2013 Classroom/A. Salac National Usable

Principal's Office/
flashlight with Rodeo R. Miranda, Ed.
236 incandescent bulb 236-0001-0001-1016 pc. 270.00 1 270.00 270.00 2013 D. National Usable
weighing scale
236 bathroom-type 236-0001-0001-1017-1018 units 255.80 2 255.80 511.60 2013 Classroom/A. Salac National Usable
plastic thermometer,
236 celsius scale 236-0001-0001-1019-1020 pcs. 158.28 2 158.28 316.56 2013 Classroom/A. Salac National Usable
TOTAL FORWARDED 13961.16
CERTIFICATION
We hereby certify that the above inventory of TECHNICAL AND SCIENCE EQUIPMENT
Properties consisting of ___ page is verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:
AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.
Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V
Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF TECHNICAL AND SCIENCE EQUIPMENT
As of April 2017

For which RODEO R. MIRANDA, Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)

REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE CHARGING WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED FUND ABOUTS
E OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P) CONDITIONS
VALUE ETC.
set of measuring cups
236 and spoons 236-0001-0001-1021-1024 sets 69.68 4 69.68 278.72 2013 Classroom/A. Salac National Usable
plastic ruler, 12 inches or
236 30 cm 236-0001-0001-1025-1034 pcs. 10.88 10 10.88 108.80 2013 Classroom/A. Salac National Usable

236 digital clock, tabletop 236-0001-0001-1035-1036 units 438.80 2 438.80 877.60 2013 Classroom/A. Salac National Usable
236 blackboard triangles set 236-0001-0001-1037 set 785.00 1 785.00 785.00 2013 Classroom/A. Salac National Usable

236 alcohol thermometer 236-0001-0001-1038-1040 pcs. 98.00 3 98.00 294.00 2013 Classroom/A. Salac National Usable

manipulative water
consumption meter
236 model, blackboard 236-0001-0001-1041 pc. 1,655.58 1 1,655.58 1,655.58 2013 Classroom/ D. Alfanta National Usable

manipulative electricity
consumption meter
236 model, blackboard 236-0001-0001-1042 pc. 1,870.23 1 1,870.23 1870.23 2013 Classroom/ D. Alfanta National Usable

236 magnetic compass 236-0001-0001-1043-1047 units 62.93 5 62.93 314.64 2017 Classroom/A. Salac National Usable
aneroid barometer, wall
236 mount 236-0001-0001-1048 unit 543.22 1 543.22 543.22 2017 Classroom/A. Salac National Usable
stirring rod, 0.6 mm x
236 250 mm long 236-0001-0001-1049-1053 pcs. 30.26 5 30.26 151.28 2017 Classroom/A. Salac National Usable
mortar & pestle,
236 porcelain, 150 ml 236-0001-0001-1054-1058 sets 162.75 5 162.75 813.76 2017 Classroom/A. Salac National Usable

236 beral pipette 5 ml 236-0001-0001-1059-1063 pcs. 3.70 5 3.70 18.48 2017 Classroom/A. Salac National Usable
clinical thermometer,
236 digital 236-0001-0001-1064-1068 pcs. 61.56 5 61.56 307.82 2017 Classroom/A. Salac National Usable
plastic ruler, 12 inches or
236 30 cm 236-0001-0001-1069-1093 pcs. 11.59 25 11.59 289.70 2017 Classroom/A. Salac National Usable
basic 3-dimensional
236 models 236-0001-0001-1094-1098 sets 1,332.99 5 1,332.99 6,664.95 2017 Classroom/A. Salac National Usable
TOTAL FORWARDED 14973.78
CERTIFICATION
We hereby certify that the above inventory of TECHNICAL AND SCIENCE EQUIPMENT
Properties consisting of ___ page is verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:
AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.
Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V
Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF TECHNICAL AND SCIENCE EQUIPMENT
As of April 2017

For which RODEO R. MIRANDA, Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)

REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE CHARGING WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED FUND ABOUTS
E OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P) CONDITIONS
VALUE ETC.

236 compass (for student) 236-0001-0001-1099-1123 pcs. 77.33 25 77.33 1,933.22 2017 Classroom/A. Salac National Usable
Heat Conduction
236 Apparatus 236-0001-0001-1124-1128 pcs. 271.49 5 271.49 1,357.45 2017 Classroom/A. Salac National Usable

236 Wire Gauze 236-0001-0001-1129-1133 pcs. 26.60 5 26.60 133.00 2017 Classroom/A. Salac National Usable

236 Tripod 236-0001-0001-1134-1138 pcs. 178.02 5 178.02 890.10 2017 Classroom/A. Salac National Usable

236 Test Tube Holder 236-0001-0001-1139-1143 pcs. 35.76 5 35.76 178.80 2017 Classroom/A. Salac National Usable

236 Pulley Set 236-0001-0001-1144-1148 sets 290.64 5 290.64 1,453.20 2017 Classroom/A. Salac National Usable

236 Test Tube Rack 236-0001-0001-1149-1153 pcs. 418.38 5 418.38 2,091.90 2017 Classroom/A. Salac National Usable
236 Protractor, blackboard 236-0001-0001-1154 pc 291.03 1 291.03 291.03 2017 Classroom/A. Salac National Usable
236 Compass, blackboard 236-0001-0001-1155 pc 363.80 1 363.80 363.80 2017 Classroom/A. Salac National Usable
Models of 7 to 12-sided
236 Polygons 236-0001-0001-1156-1160 sets 382.49 5 382.49 1,912.45 2017 Classroom/A. Salac National Usable
Linear Pair/Angle
236 Demonstrator 236-0001-0001-1161 pc 1,578.65 1 1,578.65 1,578.65 2017 Classroom/A. Salac National Usable
Place Value Chart w/
236 decimal pockets 236-0001-0001-1162 pc 1,230.50 1 1,230.50 1,230.50 2017 Classroom/A. Salac National Usable
beaker, 250 ml,
236 borosilicate 236-0001-0001-1163-1167 pcs. 137.94 5 137.94 689.70 2017 Classroom/A. Salac National Usable
Tape Measure, 1.5
236 meters 236-0001-0001-1168-1172 pcs. 13.06 5 13.06 65.30 2017 Classroom/A. Salac National Usable
236 Geoboard, 11x11 236-0001-0001-1173 pc 191.12 1 191.12 191.12 2017 Classroom/A. Salac National Usable
TOTAL FORWARDED 14360.22
CERTIFICATION
We hereby certify that the above inventory of TECHNICAL AND SCIENCE EQUIPMENT
Properties consisting of ___ page is verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:
AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.
Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V
Public Schools District Supervisor Schools Division Superintendent
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
INVENTORY OF TECHNICAL AND SCIENCE EQUIPMENT
As of April 2017

For which RODEO R. MIRANDA, Ed. D., SCHOOL PRINCIPAL II, BAGONG SILANG ELEM. SCHOOL is accountable, having assumed such accountability on April 2017.
(Name of Accountable Officer) (Official Designation) (Agency/Office)

REMARKS
BALANCE PER STOCK SHORTAGE/ STATE
UNIT OF ON HAND PER COUNT LOCATION/
DESCRIPTION (includes CARD OVERAGE DATE CHARGING WHERE
ARTICLE PROP. ACCT. CODE/NUMBER MEASUR UNIT VALUE ACCOUNTABLE
brand, serial number, etc.) ACQUIRED FUND ABOUTS
E OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P) CONDITIONS
VALUE ETC.
Volume Demonstrator
236 Set 236-0001-0001-1174 set 3260.59 1 3260.59 3260.59 2017 Classroom/A. Salac National Usable
236 Geostrips 236-0001-0001-1175 set 1,463.18 1 1,463.18 1,463.18 2017 Classroom/A. Salac National Usable
236 protractor (for student) 236-0001-0001-1176-1200 pcs. 47.49 25 47.49 1,187.25 2017 Classroom/A. Miranda National Usable
sphere w/ 32 movable
236 segments 236-0001-0001-1201 set 4,813.09 1 4,813.09 4,813.09 2017 Classroom/ D. Alfanta National Usable
wire, 250mm length with
236 crocodile clips 236-0001-0001-1202-1205 pcs. 32.50 4 32.50 130.00 2017 Classroom/A. Salac National Usable
bulb and socket
236 assembly 236-0001-0001-1206-1207 set 52.94 2 52.94 105.88 2017 Classroom/A. Salac National Usable

236 pair of bar magnets 236-0001-0001-1208-1211 pairs 163.91 4 163.91 655.64 2017 Classroom/A. Salac National Usable

236 beral pipette, 5 ml 236-0001-0001-1212-1219 pcs. 3.35 8 3.35 26.80 2017 Classroom/A. Salac National Usable

Principal's Office/
Rodeo R. Miranda, Ed.
236 human ear model 236-0001-0001-1220-1221 pcs. 1,191.10 2 1,191.10 2,382.20 2017 D. National Usable

Principal's Office/
Rodeo R. Miranda, Ed.
236 human nose model 236-0001-0001-1222-1223 pcs. 1,126.07 2 1,126.07 2,252.14 2017 D. National Usable
Thermometer, alcohol,
236 -20C to 110C 236-0001-0001-1224-1225 pcs. 2 2017 Classroom/A. Salac National Usable

236 funnel, plastic 236-0001-0001-1226-1230 pcs. 5 2017 Classroom/A. Salac National Usable
test tube, 16mm x
236 150mm long 236-0001-0001-1231-1250 pcs. 20 2017 Classroom/A. Salac National Usable

236 plastic ruler 236-0001-0001-1251-1255 pcs. 5 2017 Classroom/A. Salac National Usable

TOTAL FORWARDED 16276.77

CERTIFICATION
We hereby certify that the above inventory of TECHNICAL AND SCIENCE EQUIPMENT
Properties consisting of ___ page is verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:
AMY JEAN M. MIRANDA GEMMA R. VALERA RODEO R. MIRANDA, Ed. D.
Property Custodian Accounting Representative School Principal II

RECOMMENDING APPROVAL: APPROVED:

EMILIANA P. VELASCO RONALDO A. POZON,Ph.D., CESO V
Public Schools District Supervisor Schools Division Superintendent
Compatibility Report for Bagong Silang Elem. Sch..xls
Run on 3/29/2015 17:06

The following features in this workbook are not supported by earlier versions
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format.

Minor loss of fidelity # of occurrences

One or more objects in this workbook such as shapes, WordArt, or text boxes 1
may allow text to overflow the object boundaries. Earlier versions of Excel do
not recognize this option and will hide overflowing text.

Sheet4'!A1:R207
 Version

Excel 97-2003