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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)
