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INVENTORY OF PROPERTY PLANT & EQUIPMENT

SCHOOL
MADE AS OF ___________________
For which _________________________ _____________________ ________________________________, is accountable, having assumed such accountability on ___________________.

(Name of accountable officer) (Official designation) ( Name of School)

AGENCY: ________________________________________
SCHOOL: ________________________________________

Balance
Unit Unit Balance per Card
per
LAND Property
SPECIFICATIONS # of Value
Measure Quantity Value Quantity

TOTAL

PREPARED BY: APPROVED:

________________________________________ ________________________________________
School Property Custodian School Head
LANT & EQUIPMENT

___________
bility on ___________________.

Date
Acquired
Count Short Overage Acquire Through DEPLOYMENT/USERS
d REMARKS
Quantity Quantity (Organizational Unit/Geographical
Value Location/Specific Users)

VERIFIED BY:

_____________________ ________________________________________
ool Head Administrative Officer II
INVENTORY OF PROPERTY PLANT & EQUIPMENT
SCHOOL
MADE AS OF ___________________
For which _________________________ _____________________ ________________________________, is accountable, having assumed such accountability on ___________________.

(Name of accountable officer) (Official designation) ( Name of School)

AGENCY: ________________________________________
SCHOOL: ________________________________________

Balance
Unit Unit Balance per Card
per
BUILDINGS Property
SPECIFICATIONS # of Value
Measure Quantity Value Quantity

TOTAL

PREPARED BY: APPROVED:

________________________________________ ________________________________________
School Property Custodian School Head
LANT & EQUIPMENT

___________
bility on ___________________.

Date
Acquired
Count Short Overage Acquire Through DEPLOYMENT/USERS
d REMARKS
Quantity Quantity (Organizational Unit/Geographical
Value Location/Specific Users)

VERIFIED BY:

_____________________ ________________________________________
ool Head Administrative Officer II
INVENTORY OF PROPERTY PLANT & EQUIPMENT
SCHOOL
MADE AS OF ___________________
For which _________________________ _____________________ ________________________________, is accountable, having assumed such accountability on ___________________.

(Name of accountable officer) (Official designation) ( Name of School)

AGENCY: ________________________________________
SCHOOL: ________________________________________

Balance
Unit Unit Balance per Card
per
IT EQUIPMENTS Property
SPECIFICATIONS # of Value
Measure Quantity Value Quantity

TELEVSION DEVANT SMART TV 42" 2019-1 units 14,500 13 14,500.00 13

TELEVSION SHARP SMART TV 42" 2019-2 units 14,900 1 14,900.00 1

TELEVSION COBY 56" 2018-1 units 55,000 2 55,000.00 2

TELEVSION HISENSE SMART TV 42" 2019-3 units 14,400 2 14,400.00 2

COBY SFPC-AMD Ryzen 3 1300 X 3.5


GHz, 8GB DDR4, 2GB DDR, dedicted video
DESKTOP 2018-2 units 35,978 10 35,978.49 10
card,500GB (SATA) Coby DPC 1910 21.5"
led monitor , optical mouse, keyboard

COBY NBPC 1638- intel core i5 2.5 GHz,


Laptop 8GB DDR4 14" display with built in camera 2017-1 units 25,000 2 25,000.00
1366x768, 2GB DDR , 500GB(SATA)

printer CANON G2010 2017-2 units 15,554 2 15,554.00

printer EPSON L120 2021-1 units 6,999 3 6,999.00

printer EPSON L4260 2019-3 units 14,490 2 14,490.00

printer EPSON L4160 2019-4 units 14,595 1 14,595.00

TOTAL

PREPARED BY: APPROVED:

________________________________________ ________________________________________
School Property Custodian School Head
LANT & EQUIPMENT

___________
bility on ___________________.

Date
Acquired
Count Short Overage Acquire Through DEPLOYMENT/USERS
d REMARKS
Quantity Quantity (Organizational Unit/Geographical
Value Location/Specific Users)

188,500.00 MOOE MUSIS good condition

14,900.00 MOOE MUSIS good condition

Deped
110,000.00 MUSIS good condition
Central

28,800.00 MOOE MUSIS good condition

Deped
359,784.90 MUSIS good condition
Central

50,000.00 MUSIS good condition

DEPED
DIVISO
31,108.00 MUSIS good condition
N
OFFICE

20,997.00 MOOE MUSIS good condition

28,980.00 MOOE MUSIS good condition

14,595.00 MOOE MUSIS good condition

VERIFIED BY:

_____________________ ________________________________________
ool Head Administrative Officer II
INVENTORY OF PROPERTY PLANT & EQUIPMENT
SCHOOL
MADE AS OF ___________________
For which _________________________ _____________________ ________________________________, is accountable, having assumed such accountability on ___________________.

(Name of accountable officer) (Official designation) ( Name of School)

AGENCY: ________________________________________
SCHOOL: ________________________________________

Balance
Unit Unit Balance per Card
FURNITURES & FIXTURES / per
Property
OFFICE EQUIPMENTS
SPECIFICATIONS # of Value
Measure Quantity Value Quantity

TOTAL

PREPARED BY: APPROVED:

________________________________________ ________________________________________
School Property Custodian School Head
LANT & EQUIPMENT

___________
bility on ___________________.

Date
Acquired
Count Short Overage Acquire Through DEPLOYMENT/USERS
d REMARKS
Quantity Quantity (Organizational Unit/Geographical
Value Location/Specific Users)

VERIFIED BY:

_____________________ ________________________________________
ool Head Administrative Officer II
INVENTORY OF PROPERTY PLANT & EQUIPMENT
SCHOOL
MADE AS OF ___________________
For which _________________________ _____________________ ________________________________, is accountable, having assumed such accountability on ___________________.

(Name of accountable officer) (Official designation) ( Name of School)

AGENCY: ________________________________________
SCHOOL: ________________________________________

Balance
Unit Unit Balance per Card
OTHER PROPERTY PLANT & per
Property
EQUIPMENT
SPECIFICATIONS # of Value
Measure Quantity Value Quantity

TOTAL

PREPARED BY: APPROVED:

________________________________________ ________________________________________
School Property Custodian School Head
LANT & EQUIPMENT

___________
bility on ___________________.

Date Acquired
Count Short Overage DEPLOYMENT/USERS
Acquired Through
REMARKS
Quantity Quantity (Organizational Unit/Geographical
Value Location/Specific Users)

VERIFIED BY:

_____________________ ________________________________________
ool Head Administrative Officer II

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