REPORT ON THE PHYSICAL COUNT OF PROPERTY, PL

As at December 2022

Fund Cluster : 01 PC
For which Edward S. Domingo,School Property Custodian,Ricardo Dizon Canlas Agricultural School is accou

PROPERTY UNIT OF
ARTICLE DESCRIPTION NUMBER
UNIT VALUE
MEASURE

HARDWARE, ELEC'L &

WELDING MACHINE UNIT ₱ 18,000.00
CONSTRUCTION SUPPLY
ARC WELDING AC &
UNIT ₱ 16,950.00
DC & ACCESSORIES
POWER HACK SAW UNIT ₱ 42,465.00
WORK BENCH WITH
BENCHES AND VISE ON SET ₱ 25,450.00
FOUR CORNERS
REFRIGERATOR PANASONIC UNIT ₱ 17,000.00
REFRIGERATOR UNIT ₱ 21,000.00
WATER PUMP UNIT ₱ 25,060.00
LAPTOP UNIT ₱ 41,300.00
BATCH 8 DCP PACKAGE SET ₱ 591,237.92
BATCH 9 DCP PACKAGE SET ₱ 352,536.08
SCIENCE EQUIPMENT PACKAGE SET ₱ 42,185.68
TABLE EXECUTIVE TABLE PC ₱ 19,000.00
CABINET CABINET/ STEEL PC ₱ 21,000.00
PROJECTOR EPSON PC ₱ 37,800.00
AIRCONDITIONER KELVINATOR PC ₱ 24,000.00
AIRCONDITIONER PANASONIC PC ₱ 22,000.00
AIRCONDITIONER CARRIER PC ₱ 22,000.00
AIRCONDITIONER CONDURA PC ₱ 21,000.00
MICROPHONE OTHER SET ₱ 16,200.00
POWER SPRAYER AGRICULTURAL EQUIP'T UNIT ₱ 28,700.00
GAS STOVE OTHER UNIT ₱ 20,300.00
REFRACTOMETER UNIT ₱ 26,000.00
TRACTOR UNIT ₱ 32,000.00
INDUSTRIAL & GARDEN
GRASS CUTTER UNIT ₱ 21,000.00
TOOLS
RICE THRESHER
AGRICULTURAL EQUIP'T UNIT ₱ 125,000.00
MACHINE
 POWER SPRAYER AGRICULTURAL EQUIP'T UNIT ₱ 22,000.00
RICE REAPER AGRICULTURAL EQUIP'T UNIT ₱ 150,000.00
CHAIN SAW AGRICULTURAL EQUIP'T UNIT ₱ 45,000.00
L300 FB MITSUBISHI UNIT ₱ 410,000.00
ROTO TILLER AGRICULTURAL EQUIP'T UNIT ₱ 310,000.00

Certified Correct by: Approved by:

EDWARD S. DOMINGO ANALEAH P.EDUBANE

Signature over Printed Name of Signature over Printed Name of Hea
Inventory Committee Chair and of Agency/Entity or Authorized
Members Representative
 Appendix 73

NT OF PROPERTY, PLANT AND EQUIPMENT

at December 2022

UNIT SET
Agricultural School is accountable, having assumed such accountability on January 2022.

QUANTITY per QUANTITY per

Total
Property Card Physical Count REMARKS
Value

1 USABLE (ELECTRIC ARC WELDING MACHINE

₱ 18,000.00

10 Usable
₱ 169,500.00
5 ₱ 212,325.00 USABLE

10 Usable
₱ 254,500.00
1 ₱ 17,000.00 USABLE
1 ₱ 21,000.00 Unusable (EVEREST FREEZER/COOLER CHEST TYPE)
1 ₱ 25,060.00 USABLE (WATER PUMP MOTOR)
1 ₱ 41,300.00 USABLE (EMACHINEZ)
1 ₱ 591,237.92 USABLE
1 ₱ 352,536.08 USABLE
1 ₱ 42,185.68 USABLE (SCIENCE AND MATHEMATICS PACKAGE
1 ₱ 19,000.00 USABLE
1 ₱ 21,000.00 USABLE
1 ₱ 37,800.00 USABLE
1 ₱ 24,000.00 NOT WORKING BUT REPAIRABLE
1 ₱ 22,000.00 NOT WORKING BUT REPAIRABLE
1 ₱ 22,000.00 OPERATIONAL BUT NEEDS REPAIR
1 ₱ 21,000.00 BEYOND ECONOMIC REPAIR
1 ₱ 16,200.00 USABLE (PROFESSIONAL PORTABLE WIRELESS MIC)
1 ₱ 28,700.00 USABLE
1 ₱ 20,300.00 USABLE (LA GERMANIA 4 BURNER GAS STOVE)
1 ₱ 26,000.00 USABLE
1 ₱ 32,000.00 1 OPERATIONAL and 1 NEEDS REPAIR (WITH TRAILER)

2 USABLE
₱ 42,000.00

1 USABLE
₱ 125,000.00
 2 ₱ 44,000.00 USABLE
1 ₱ 150,000.00 USABLE
1 ₱ 45,000.00 USABLE
1 ₱ 410,000.00 Usable
1 ₱310,000.00 Usable
TOTAL ₱ 3,160,644.68

ANALEAH P.EDUBANE _______________________________

ature over Printed Name of Head Signature over Printed Name of COA Representative
Agency/Entity or Authorized
Representative