Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPINDABLE ICT
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster : 10405030

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Coby Laptop Bag LAPTOP BAG 5/28/2016 SEPN16-ICT01 Pcs. - 1 1 - - - Non-Serviceable
Coby Mouse MOUSE 5/28/2016 SEPN16-ICT02 Pcs. - 1 1 - - - Non-Serviceable
Coby Mouse Pad MOUSE PAD 5/28/2016 SEPN16-ICT03 Pcs. - 1 1 - - - Non-Serviceable
Coby NBPC1537 Laptop LAPTOP 5/28/2016 SEPN16-ICT04 Pcs. 30,009.83 1 1 - - 30,009.83 Non-Serviceable
Cooling Fan Cooling Fan 5/28/2016 SEPN16-ICT05 Pcs. - 1 1 - - - Non-Serviceable
Pixpro iSHOWX1500 Projector Pixpro
PROJECTOR 5/28/2016 15,338.18 1 1 - - 15,338.18
1812238X15 SEPN16-ICT06 Pcs. Serviceable
Pixpro Soundblaster818 Multimedia Speaker
SPEAKER 5/28/2016 833.16 1 1 - - 833.16
823748606535
SEPN16-ICT07 Pcs. Non-Serviceable
Pixpro Projector Screen PROJECTOR 5/28/2016 SEPN16-ICT08 Pcs. - 1 1 - - - Serviceable
LAPTOP LENOVO IP 3 JDPH LAPTOP 8/16/2021 SEPN21-ICT09 pcs. 14,873.68 1 1 - - 14,873.68 Serviceable
USB KINGSTON USB 8/16/2021 SEPN21-ICT10 pcs. 1,100.00 6 6 - - 6,600.00 Serviceable
1 UNIT ACER LAPTOP LAPTOP 11/25/2021 SEPN21-ICT11 pc. 34,695.00 1 1 - - 34,695.00 Serviceable
DELL LATITUDE 3620 LAPTOP LAPTOP 1/12/2022 SEPN22-ICT12 pc. 60,600.00 1 1 - - 60,600.00 Serviceable
HELIX PROCESSOR 8 CORE TABLET 10/17/2022 SEPN22-ICT13 pcs.. - - Serviceable
HELIX PROCESSOR 8 CORE TABLET 2022 SEPN22-ICT14 pcs.. - - Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE BOOKS
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster :10406020

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Textbooks English Teacher's Guide G1 4/24/2018 SEPN18-SB01 copies 15.66 1 1 0 0 15.66 Serviceable
Textbooks Filipino Patnubay ng Guro G1 4/24/2018 SEPN18-SB02 copies 17.83 1 1 0 0 17.83 Serviceable
Textbooks Bumasa at Sumulat G1 TG 4/24/2018 SEPN18-SB03 copies 53.26 1 1 0 0 53.26 Serviceable
Textbooks Bumasa at Sumulat LM 4/24/2018 SEPN18-SB04 copies 33.29 21 15 6 199.74 699.09 Serviceable
Textbooks Mathematics LM 1 4/24/2018 SEPN18-SB05 copies 31.08 22 20 2 62 683.76 Serviceable
Textbooks Mathematics TG 4/24/2018 SEPN18-SB06 copies 22.08 1 1 0 0 22.08 Serviceable
Textbooks Araling Panlipunan LM1 4/24/2018 SEPN18-SB07 copies 28.35 24 21 3 85.05 680.4 Serviceable
Textbooks Araling Panlipunan TG 1 4/24/2018 SEPN18-SB08 copies 13.34 1 1 0 0 13.34 Serviceable
Textbooks Eduk. Sa Pagpapakatao LM1 4/24/2018 SEPN18-SB09 copies 30.33 22 20 2 60.66 667.26 Serviceable
Textbooks Eduk. Sa Pagpapakatao TG1 4/24/2018 SEPN18-SB10 copies 25.54 1 1 1 25.54 25.54 Serviceable
Textbooks MTB-MLE G1 - LM 4/24/2018 SEPN18-SB11 copies 27.08 23 17 6 162.48 622.84 Serviceable
Textbooks English Activity Sheets 7/22/2019 SEPN19-SB12 copies 17.66 57 57 0 0 1006.62 Serviceable
Textbooks English Reading Kit Level 1 10/15/2020 SEPN20-SB13 copies 20,000.00 1 1 0 0 20000 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE BOOKS
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster :10406020

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Textbooks (For LLVI) Eduk. Sa Pagpapakatao 2014 SEPN14-SB14 Copies 30.75 14 10 4 123 430.5 Serviceable
Textbooks (For LLVI) Filipino 2 Ang Bagong Batang Pinoy 2014 SEPN14-SB15 Copies 40.64 15 15 0 0 609.6 Serviceable
Textbooks (For LLVI) Araling Panlipunan 2017 SEPN17-SB16 Copies 33 10 14 0 0 330 Serviceable
Textbooks (For LLVI) Mapeh 2 LM 2017 SEPN17-SB17 Copies 36.04 15 13 2 72.08 540.6 Serviceable
Textbooks (For LLVI) Math 2 LM 2017 SEPN17-SB18 Copies 36.68 10 3 7 256.76 366.8 Serviceable
Textbooks (For LLVI) Let's Begin Reading 2 LM 2017 SEPN17-SB19 Copies 41.16 15 12 3 123.48 617.4 Serviceable
Textbooks (For LLVI) MTB_MLE2 LM 2017 SEPN17-SB20 Copies 25.12 13 15 0 0 326.56 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative

Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE BOOKS
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster :10406020

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2017)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Textbooks (For LLVI) Eduk. Sa Pagpapakatao 3 LM 2014 SEPN14-SB21 Copies 26.3 26 26 0 0 683.8 Serviceable
Textbooks (For LLVI) Eduk. Sa Pagpapakatao 3 TG 2014 SEPN14-SB22 Copies 23.18 1 0 1 23.18 23.18 Serviceable
Textbooks English 3 LM NEW 2019 SEPN19-SB23 Copies 35.06 5 5 0 0 175.3 Serviceable
Textbooks English 3 TM NEW 2019 SEPN19-SB24 Copies 39.93 1 1 0 0 39.93 Serviceable
Textbooks (For LLVI) English 3 LM 2016 SEPN16-SB25 Copies 33.01 24 16 8 264.08 792.24 Serviceable
Textbooks (For LLVI) English 3 TM 2016 SEPN16-SB26 Copies 33.01 1 1 0 0 33.01 Serviceable
Textbooks Science 3 LM NEW 2019 SEPN19-SB27 Copies 24.88 5 5 0 0 124.4 Serviceable
Textbooks Science 3 TM NEW 2019 SEPN19-SB28 Copies 24.5 1 1 0 0 24.5 Serviceable
Textbooks (For LLVI) Science 3 LM 2016 SEPN16-SB29 Copies 23.18 22 14 8 185.44 509.96 Serviceable
Textbooks (For LLVI) Science 3 TM 2016 SEPN16-SB30 Copies 23.18 1 1 0 0 23.18 Serviceable
Textbooks Mathematics 3 LM NEW 2019 SEPN19-SB31 Copies 35.42 5 5 0 0 177.1 Serviceable
Textbooks Mathematics 3 TM NEW 2019 SEPN19-SB32 Copies 35.42 1 1 0 0 35.42 Serviceable
Textbooks (For LLVI) Mathematics 3 LM 2016 SEPN16-SB33 Copies 31.42 27 21 6 188.52 848.34 Serviceable
Textbooks (For LLVI) Mathematics 3 TM 2016 SEPN16-SB34 Copies 23.18 1 1 0 0 23.18 Serviceable
Textbooks Filipino 3 LM Batang Pinoy Ako NEW 2018 SEPN18-SB35 Copies 20.33 5 5 0 0 101.65 Serviceable
Textbooks Filipino 3 TM NEW 2018 SEPN18-SB36 Copies 31.43 1 1 0 0 31.43 Serviceable
Textbooks (For LLVI) Filipino 3 LM 2014 SEPN14-SB37 Copies 41
Textbooks (For LLVI) Filipino 3 TM 2016 SEPN16-SB38 Copies 1
Textbooks (For LLVI) Aral. Panlipunan 3 LM 2014 SEPN14-SB37 Copies 44.65 30 30 0 0 1339.5 Serviceable
Textbooks (For LLVI) Aral. Panlipunan 3 TM 2016 SEPN16-SB38 Copies 22.68 1 1 0 0 22.68 Serviceable
Textbooks Aral. Panlipunan 3 LM New 2019 SEPN19-SB39 Copies 68.63 25 25 0 0 1715.75 Serviceable
Textbooks Aral. Panlipunan 3 TM New 2019 SEPN19-SB40 Copies 68.63 1 1 0 0 68.63 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
Textbooks (For LLVI) MTB Multilingual 3 LM 2014 SEPN14-SB41 Copies 36.54 25 20 5 182.7 913.5 Serviceable
Textbooks (For LLVI) MTB Multilingual 3 TM 2016 SEPN16-SB42 Copies 23.18 1 1 0 0 23.18 Serviceable
Textbooks MTB Multilingual 3 LM NEW 4/25/2018 SEPN18-SB43 Copies 39.77 5 5 0 0 198.85 Serviceable
Textbooks MTB Multilingual 3 TM NEW 4/26/2018 SEPN18-SB44 Copies 42.82 1 1 0 0 42.82 Serviceable
Textbooks (For LLVI) Music Arts & Physical Educ. 3 LM 2014 SEPN14-SB45 Copies 41.69 26 21 5 208.45 1083.94 Serviceable
Textbooks (For LLVI) Music Arts & Physical Educ. 3 TM 2016 SEPN16-SB46 Copies 23.18 1 1 0 0 23.18 Serviceable
Textbooks Music Arts & Physical Educ. 3 LM NEW 2018 SEPN18-SB47 Copies 48.7 5 5 0 0 243.5 Serviceable
Textbooks Music Arts & Physical Educ. 3 TM NEW 2018 SEPN18-SB48 Copies 44.28 1 1 0 0 44.28 Serviceable
Textbooks Filipino-Basa Leveled Reader 2018 SEPN18-SB49 Copies 330.12 1 1 0 0 330.12 Serviceable
Textbooks Batang Pinoy Ako 3 TX 4/24/2018 SEPN18-SB50 Copies 20.33 34 34 0 0 691.22 Serviceable
Textbooks Batang Pinoy Ako 3 TM 4/24/2018 SEPN18-SB51 Copies 31.34 1 1 0 0 31.34 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE BOOKS
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster :10406020

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Textbooks (For LLVI) Eduk. Sa Pagpapakatao 4 LM 4/24/2015 SEPN15-SB52 Copies 32.93 20 18 2 65.86 658.6 Serviceable
Textbooks (For LLVI) Eduk. Sa Pagpapakatao 4 TM 4/25/2015 SEPN15-SB53 Copies 27.78 1 1 0 0 27.78 Serviceable
Textbooks (For LLVI) English 4 LM 4/26/2015 SEPN15-SB54 Copies 40.67 20 17 3 122.01 813.4 Serviceable
Textbooks (For LLVI) English 4TM 4/27/2015 SEPN15-SB55 Copies 46.16 1 1 0 0 46.16 Serviceable
Textbooks (For LLVI) Science 4 LM 4/24/2016 SEPN16-SB56 Copies 28.28 17 16 1 28.28 480.76 Serviceable
Textbooks (For LLVI) Science 4 TM 4/25/2016 SEPN16-SB57 Copies 34.47 1 1 0 0 34.47 Serviceable
Textbooks (For LLVI) Mathematics 4 LM 4/26/2016 SEPN16-SB58 Copies 25.32 17 17 0 0 430.44 Serviceable
Textbooks (For LLVI) Mathematics 4 TM 4/27/2016 SEPN16-SB59 Copies 33.64 1 1 0 0 33.64 Serviceable
Textbooks (For LLVI) Mathematics 4 LM 4/28/2016 SEPN16-SB60 Copies 25.32 12 12 0 0 303.84 Serviceable
Textbooks (For LLVI) Mathematics 4 TM 4/29/2016 SEPN16-SB61 Copies 33.64 1 1 0 0 33.64 Serviceable
Textbooks (For LLVI) Filipino 4 LM 2015 SEPN15-SB62 Copies 19.24 20 16 4 76.96 384.8 Serviceable
Textbooks (For LLVI) Filipino 4 TM 2015 SEPN15-SB63 Copies 19.24 1 1 0 0 19.24 Serviceable
Textbooks (For LLVI) Aral. Panlipunan 4 LM 2015 SEPN15-SB64 Copies 37.35 18 14 4 149.4 672.3 Serviceable
Textbooks (For LLVI) Aral. Panlipunan 4 TM 2015 SEPN15-SB65 Copies 23.39 1 1 0 0 23.39 Serviceable
Textbooks (For LLVI) EPP 4 LM 2015 SEPN15-SB66 Copies 47.22 20 15 5 236.1 944.4 Serviceable
Textbooks (For LLVI) EPP 4 TM 2015 SEPN15-SB67 Copies 27.78 1 1 0 0 27.78 Serviceable
Textbooks EPP 4 Kagamitan ng Mag-aaral 2019 SEPN19-SB68 Copies 75.47 15 15 0 0 1132.05 Serviceable
Textbooks EPP 4 TG 2019 SEPN19-SB69 Copies 47.67 1 1 0 0 47.67 Serviceable
Textbooks (For LLVI) Musika at Sining 4 LM 2015 SEPN15-SB70 Copies 28.61 19 19 0 0 543.59 Serviceable
Textbooks (For LLVI) Musika at Sining 4 TM 2015 SEPN15-SB71 Copies 35.35 1 1 0 0 35.35 Serviceable
Textbooks Musika at Sining 4 LM 10/15/2020 SEPN20-SB72 Copies 43.64 20 20 0 0 872.8 Serviceable
Textbooks Musika at Sining 4 TM 10/16/2020 SEPN20-SB73 Copies 43.64 1 1 0 0 43.64 Serviceable
Textbooks English LM 3/26/2021 SEPN21-SB74 Copies 61.43 15 15 0 0 921.45 Serviceable
Textbooks English TM 3/26/2021 SEPN21-SB75 Copies 68.13 1 1 0 0 68.13 Serviceable
Textbooks P.E.H 4 Kagamitan ng Mag-aaral 11/19/2021 SEPN19-SB76 Copies 60.8 20 20 0 0 1216 Serviceable
Textbooks P.E.H 4 TG 11/19/2021 SEPN19-SB77 Copies 53.06 1 1 0 0 53.06 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE BOOKS
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster :10406020

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Textbooks 21st Century Math 5 TX 4/24/2018 SEPN18-SB78 copies 35.68 21 21 0 0 749.28 Serviceable
Textbooks 21st Century Math 5 TM 4/24/2018 SEPN18-SB79 copies 17.1 1 1 0 0 17.1 Serviceable
Textbooks ESP 5 TX 4/24/2018 SEPN18-SB80 copies 22.52 21 21 0 0 472.92 Serviceable
Textbooks ESP5 TM 4/24/2018 SEPN18-SB81 copies 11.26 1 1 0 0 11.26 Serviceable
Textbooks Halinang Umawit at Gumuhit TX 4/24/2018 SEPN18-SB82 copies 21.44 20 20 0 0 428.8 Serviceable
Textbooks Halinang Umawit at Gumuhit TM 4/24/2018 SEPN18-SB83 copies 14.65 1 1 0 0 14.65 Serviceable
Textbooks (For LLVI) Alab Filipino 5 TX 2017- SEPN17-SB84 copies 25.84 23 21 2 51.68 594.32 Serviceable
Textbooks (For LLVI) Alab Filipino 5 TM 2017- SEPN17-SB85 copies 27.52 1 1 0 0 27.52 Serviceable
Textbooks (For LLVI) Pilipinas Bilang Isang Bansa AP TX 2017- SEPN17-SB86 copies 27.91 23 21 2 55.82 641.93 Serviceable
Textbooks (For LLVI) Pilipinas Bilang Isang Bansa AP TM 2017- SEPN17-SB87 copies 18.18 1 1 0 0 18.18 Serviceable
Textbooks (For LLVI) Kaalaman Kasanayan Tungo sa Kaunlaran 5 TX 2017- SEPN17-SB88 copies 25.84 23 18 5 129.2 594.32 Serviceable
Textbooks (For LLVI) Kaalaman Kasanayan Tungo sa Kaunlaran 5 TM 2017- SEPN17-SB89 copies 13.69 1 1 1 13.69 13.69 Serviceable
Textbooks Science Beyong Borders 5 TX 08/15.2018 SEPN18-SB90 copies 24.77 20 17 3 74.31 495.4 Serviceable
Textbooks Science Beyong Borders 5 TM 8/15/2018 SEPN18-SB91 copies 19.22 1 1 0 0 19.22 Serviceable
Textbooks (For LLVI) Joy in Learning 5 TX 3/9/2017 SEPN17-SB92 copies 33.48 23 18 5 167.4 770.04 Serviceable
Textbooks (For LLVI) Joy in Learning 5 TM 3/10/2017 SEPN17-SB93 copies 27.31 1 1 0 0 27.31 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES
SEMI-EXPENDABLE BOOKS
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster :10406020

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Textbooks (For LLVI) 21st Century Mathematics TM 4/24/2018 SEPN18-SB94 copies 32.15 16 15 1 32.15 514.4 Serviceable
Textbooks (For LLVI) 21st Century Mathematics TM 4/24/2018 SEPN18-SB95 copies 17.12 1 1 0 0 17.12 Serviceable
Textbooks (For LLVI) Lesson Guide in English 6 4/24/2017 SEPN17-SB96 copies 13.43 1 1 0 0 13.43 Serviceable
Textbooks (For LLVI) Ugaliing Pilipino sa Makabagong TX 4/24/2017 SEPN17-SB97 copies 17.31 16 14 2 34.62 276.96 Serviceable
Textbooks (For LLVI) Ugaliing Pilipino sa Makabagong TM 4/24/2017 SEPN17-SB98 copies 13.43 1 1 0 0 13.43 Serviceable
Textbooks English TX 8/20/2020 SEPN20-SB99 copies 66.32 39 39 0 0 2586.48 Serviceable
Textbooks English TM 8/21/2020 SEPN20-SB100 copies 59.7 1 1 0 0 59.7 Serviceable
Textbooks Science TX 10/28/2020 SEPN20-SB101 copies 49.76 40 40 0 0 1990.4 Serviceable
Textbooks Science TG 10/28/2020 SEPN20-SB102 copies 36.86 1 1 0 0 36.86 Serviceable
Textbooks Filipino LM 3/26/2021 SEPN21-SB103 copies 35 35 0 0 0 Serviceable
Textbooks Filipino TG 3/26/2021 SEPN21-SB104 copies 1 1 0 0 0 Serviceable
Textbooks P.E. & Health LM 3/26/2021 SEPN21-SB105 copies 56.6 35 35 0 0 1981 Serviceable
Textbooks P.E. & Health LM 3/26/2021 SEPN21-SB106 copies 52.48 1 1 0 0 52.48 Serviceable
Textbooks Alab Filipino 6 LM 3/26/2021 SEPN21-SB107 copies 56.6 35 35 0 0 1981 Serviceable
Textbooks Alab Filipino 6 TM 3/26/2021 SEPN21-SB108 copies 85.74 1 1 0 0 85.74 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE BOOKS
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster :10406020

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Textbooks English Reading Kit 2018 SEPN18-SB109 copies 20,000.00 1 1 0 0 20000 Serviceable
Textbooks Pagpahanas sa pagpangandam 2018 SEPN18-SB110 copies 419.32 30 30 0 0 12579.6 Serviceable
Textbooks Pagpahanas sa pagpangandam 10/3/2019 SEPN19-SB111 copies 37.35 12 12 0 0 448.2 Serviceable
Textbooks Pagpahanas sa pagpangandam 10/3/2019 SEPN19-SB112 copies 37.35 6 6 0 0 224.1 Serviceable
Textbooks Pagpahanas sa pagpangandam 10/3/2019 SEPN19-SB113 copies 37.35 10 10 0 0 373.5 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE FURNITURE AND FIXTURES
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster : 10405030

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2017)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Armchair R Steel and Plastic 3/2/2017 SEPN17-FF01 pcs. 86 86 - - 0 Serviceable
Armchair L Steel and Plastic 3/2/2017 SEPN17-FF02 pcs. 4 4 - - 0 Serviceable
Non-Wood Teacher's Table 3/2/2017 SEPN17-FF03 pcs. 2 2 - - 0 Serviceable
Cabinet Storage Cabinet 3/3/2017 SEPN17-FF04 pcs. 2 2 - - 0 Serviceable
All Woods Elementary Armchair 6/20/2012 SEPN12-FF05 pcs. 760 25 25 - - 19000 Serviceable
Wood Teacher's Table & Chair 6/20/2012 SEPN12-FF06 pcs. 3,900.00 2 2 - - 7800 Serviceable
Monoblocks Chair Plastic 7/13/2012 SEPN12-FF07 pcs. 1,292.00 30 30 - - 38760 Serviceable
Plastic Square Table 7/14/2012 SEPN12-FF08 pc. 500.00 4 4 - - 2000 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE TECHNICAL AND SCIENCE EQUIPMENT
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster : 10405130

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2017)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
TSE Double Pan Balance, 500g cap 2015-06 SEPN15-TES01 Unit 1,588.90 2 2 - - 3177.8 Serviceable
TSE Toy Car, non-friction, non battery 2015-06 SEPN15-TES02 pcs. 102.7 2 2 - - 205.4 Serviceable
TSE Beads 16mm 2015-06 SEPN15-TES03 pcs. 0.47 50 50 - - 23.5 Serviceable
TSE Weighing Scale, 1kg capacity 2015-06 SEPN15-TES04 pcs. 298.8 1 1 - - 298.8 Serviceable
TSE Demontration Clock 2015-06 SEPN15-TES05 pcs. 408.1 1 1 - - 408.1 Serviceable
TSE Measuring Cup, 250ml cap 2015-06 SEPN15-TES06 pcs. 168.3 5 4 - - 841.5 Serviceable
TSE Liter Volume Set 2015-06 SEPN15-TES07 set 346.88 5 4 - - 1734.4 Serviceable
TSE Double Pan Balance, 500g cap 2015-06 SEPN15-TES08 Unit 1,588.90 2 2 - - 3177.8 Serviceable
TSE Basic 3 - Dimensional Set 2015-06 SEPN15-TES09 set 1,748.00 1 1 - - 1748 Serviceable
TSE Weighing Scale, Bathroom Type 2015-06 SEPN15-TES10 unit 255.8 1 1 - - 255.8 Serviceable
TSE Plastics Thermometer, Celsius Scale 2015-06 SEPN15-TES11 pc. 158.28 1 1 - - 158.28 Serviceable
TSE Measuring Cups and Spoon 2015-06 SEPN15-TES12 set 69.68 2 2 - - 139.36 Serviceable
TSE Plastic Ruler, 12 inches or 30 cm 2015-06 SEPN15-TES13 pc. 10.88 5 3 - - 54.4 Serviceable
TSE Digital Clock, tabletop 2015-06 SEPN15-TES14 pc. 438.2 1 1 - - 438.2 Serviceable
TSE Human Torso Model 2016-11 SEPN16-TES15 unit 6,398.80 1 1 - - 6398.8 Serviceable
TSE Fresh Water Aquarium 2016-11 SEPN16-TES16 unit 1,848.80 1 1 - - 1848.8 Serviceable
TSE First Aid Kit 2016-11 SEPN16-TES17 kit 990.88 1 1 - - 990.88 Serviceable
TSE Manipulative Water Consumption 2015-06 SEPN16-TES18 - - 0 Serviceable
TSE Meter Model 2015-06 SEPN16-TES19 pc. 1,655.58 1 1 - - 1655.58 Serviceable
TSE Manipulative Electricity Consumption 2015-06 SEPN16-TES20 - - 0 Serviceable
TSE Meter Model 2015-06 SEPN16-TES21 pc. 1,870.23 1 1 - - 1870.23 Serviceable
TSE Dry Cell Holder, for size D dry cell 2015-06 SEPN16-TES22 pc. 50.48 2 2 - - 100.96 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 TSE Hand Magnifying Lens, 5x 2015-06 SEPN16-TES23 pc. 89.59 2 2 - - 179.18 Serviceable
TSE Flashlight with Incandescent Bulb 2015-06 SEPN16-TES24 pc. 254.14 1 1 - - 254.14 Serviceable
TSE Model of Invertebrates 2015-06 SEPN16-TES25 pc. 123.09 3 3 - - 369.27 Serviceable
TSE Model of Vertebrates 2015-06 SEPN16-TES26 pc. 285.85 3 3 - - 857.55 Serviceable
TSE Human Torso Model ( Miniature Type) 2015-06 SEPN16-TES27 pc. 2,925.08 1 1 - - 2925.08 Serviceable
TSE Weighing Scale, analog, 5kg. Cap 2015-06 SEPN16-TES28 pc. 400.64 1 1 - - 400.64 Serviceable
TSE Squre Tiles 10cm x 10cm, plastic 2015-06 SEPN16-TES29 pc. 37.29 10 10 - - 372.9 Serviceable
TSE Squre Tiles 2.54 x 2.54 cm, plastic 2015-06 SEPN16-TES30 pc. 1.64 100 100 - - 164 Serviceable
TSE Pattern Blocks, 250pc/set 2015-06 SEPN16-TES31 set 753.04 2 2 - - 1506.08 Serviceable
TSE Cuisenaire Rods/Number Stick 250 2015-06 SEPN16-TES32 set 851.35 1 1 - - 851.35 Serviceable
TSE Plastic Ruler, 12 inches or 30 cm 2015-06 SEPN16-TES33 pcs. 11.58 5 5 - - 57.9 Serviceable
TSE Hand Magnifying Lens, 5x 2016-06 SEPN16-TES34 pc. 80 5 5 - - 400 Serviceable
TSE Alcohol Burner, 150 ml capacity 2016-06 SEPN16-TES35 pc. 46.8 5 5 - - 234 Serviceable
TSE Classroom Thermometer 2016-06 SEPN16-TES36 pc. 188 1 1 - - 188 Serviceable
TSE Graduated Cylinder, 250ml, plastic 2016-06 SEPN16-TES37 pc. 228.5 5 5 - - 1142.5 Serviceable
TSE Blackboard Triangle Set 2016-06 SEPN16-TES38 - - 0 Serviceable
TSE Blackboard Triangle, 30 x 60 and 1 pc 2016-06 SEPN16-TES39 set 748.8 1 1 - - 748.8 Serviceable
TSE Blackboard Triangle, 45 x 45 2016-06 SEPN16-TES40 - - 0 Serviceable
TSE Alcohol Thermometer - 20 C to 110 C 2016-06 SEPN16-TES41 pc. 99.82 2 2 - - 199.64 Serviceable
TSE Funnel, Plastic 2016-06 SEPN16-TES42 pc. 56.35 5 5 - - 281.75 Serviceable
TSE Test Tube 2016-06 SEPN16-TES43 pc. 25.39 20 20 - - 507.8 Serviceable
TSE Plastic Ruler ( Made in India) 2016-06 SEPN16-TES44 pc. 11.01 5 5 - - 55.05 Serviceable
TSE Meterstick, Plastic 2016-06 SEPN16-TES45 pc. 99.39 10 10 - - 993.9 Serviceable
TSE Circle Area Demonstrator 2016-06 SEPN16-TES46 pc. 1,617.65 1 1 - - 1617.65 Serviceable
TSE Alcohol Thermometer - 20 C to 110 C 2016-06 SEPN16-TES47 pc. 105.07 3 3 - - 315.21 Serviceable
TSE Template, Shapes 2016-06 SEPN16-TES48 pc. 221.39 2 2 - - 442.78 Serviceable
TSE Sphere with 32 movable segments 2016-06 SEPN16-TES49 pc. 3,030.09 1 1 - - 3030.09 Serviceable
TSE Manipulative Toys 10/3/2019 SEPN19-TES50 copies 429.18 1 1 - - 429.18 Serviceable
TSE Board Puzzle ( 10 Kinds ) 10/3/2019 SEPN19-TES51 copies 3,468.80 1 1 - - 3468.8 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE OFFICE EQUIPMENT
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster : 10405020

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Plastic Waste Bin 7/9/2018 SEPN18-OE01 pcs. 26 5 5 - - 130 Serviceable
Steel Dry Seal / C. Gad. ES 7/12/2018 SEPN18-OE02 pc. 2000 1 1 - - 2000 Serviceable
Glass Mirror 7/23/2012 SEPN18-OE03 pc. 1,000.00 1 1 - - 1000 Serviceable
Cloth School Banner 7/16/2018 SEPN18-OE04 pc. 2,000 1 1 - - 2000 Serviceable
Plastic Water Dispenser 7/17/2018 SEPN18-OE05 set 500 1 1 - - 500 Serviceable
Steel 2 Hole Puncher 7/18/2018 SEPN18-OE06 pc. 158.00 1 1 - - 158 Non-Serviceable
Steel Stapler 7/19/2018 SEPN18-OE07 pc. 114 1 1 - - 114 Non-Serviceable
Steel Tape Dispenser 7/20/2018 SEPN18-OE08 pc. 34.94 5 1 - - 174.7 Serviceable
Data File Box 7/21/2018 SEPN18-OE09 pc. 77.00 14 14 - - 1078 Non-Serviceable
Wall Clock 7/22/2018 SEPN18-OE10 pc. 75 1 1 - - 75 Non-Serviceable
Cutter 7/23/2018 SEPN18-OE11 pc. 150.00 2 2 - - 300 Non-Serviceable
Scissors 7/24/2018 SEPN18-OE12 pc. 56.00 1 1 - - 56 Non-Serviceable
Disk Box 7/25/2018 SEPN18-OE13 pc. 150 1 1 - - 150 Serviceable
Rechargeable Lamp 7/26/2018 SEPN18-OE14 pc. 2,410.00 1 1 - - 2410 Non-Serviceable
Wall Fan 7/28/2018 SEPN18-OE15 pc. 2 1 - - 0 Serviceable
Stand Fan MOOE 7/29/2018 SEPN18-OE16 pc. 1 1 - - 0 Serviceable
Transistor Radio 7/30/2018 SEPN18-OE17 pc. 1,400.00 1 1 - - 1400 Non-Serviceable
3.5 Cubic Chest Freezer Midea 1/7/2021 SEPN21-OE18 pc. 9,429.45 1 1 - - 9429.45 Serviceable
Plastic Box Plastic Storage Box, Cover and Holder 10/24/2022 SEPN22-OE19 pcs. 88.77 50 50 - - 4438.5

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE PRINTING EQUIPMENT
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster : 10405110

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Printer Printer Epson 7/27/2018 SEPN18-PE01 pc. 7,132.00 1 1 - - 7132 Serviceable
PRINTER EPSON L120 8/16/2021 SEPN21-PE02 pcs. 10,000.00 1 1 - - 10,000.00 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative
 Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE MACHINERY EQUIPMENT
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster : 10405010

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Yamada Grass Cutter 2018 SEPN18-ME01 pc. 10,820.00 1 10820

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative

Appendix 66

REPORT ON THE PHYSICAL COUNT SEMI-EXPENDABLE PROPERTIES

SEMI-EXPENDABLE OTHER MACHINERY AND EQUIPMENT
(Type of Inventory Item)
As at APRIL 2023

Fund Cluster : 10405190

For which ___MILDRED S. UBALDE_________, _ (T-III/School-in-Charge)___, __________(C.Gadrinab Elementary School)______________ is accountable, having assumed such accountability on ___(June 2018)____.

Balance Per On Hand Shortage/Overage

Semi-Expindble Property Unit of
Article Description Date of Acquisition Unit Value Card Per Count Total Cost/Value Remarks
Number Measure
(Quantity) (Quantity) Quantity Value
Bass Drum (Big) 4/11/2018 SEPN18-OMAE01 pcs. 3,000.00 2 2 - - 6000 Serviceable
Bass Drum (Small) 4/11/2018 SEPN18-OMAE02 pcs. 1,000.00 3 3 - - 3000 Serviceable
Lyre 4/11/2018 SEPN18-OMAE03 pcs. 1,500.00 4 4 - - 6000 Serviceable

Certified Correct by: Approved by: Verified by:

CHRISTINE GRACE A. BANA CARYL JANE I. RAMONAL JHON PRENEX E. EMPINADO MILDRED S. UBALDE _______________________________
Signature over Printed Name of Inventory Committee Members Signature over Printed Name of Head of Signature over Printed
Signature over Printed Name of Inventory BAC Chariman Agency/Entity or Authorized Name of COA
Signature over Printed Name of Inventory Committee Members
Committee Chair and Members Representative Representative