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Ricardo Dizon Canlas Agricultural School Laur RPCI TOTAL 2022

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Edward Domingo
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0% found this document useful (0 votes)
14 views10 pages

Ricardo Dizon Canlas Agricultural School Laur RPCI TOTAL 2022

Uploaded by

Edward Domingo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


FURNITURE AND FIXTURES
(Type of Inventory Item)
As at December 2022

Fund Cluster : 01

For which Edward S. Domingo, Teacher 1, Ricardo Dizon Canlas Agricultural School, (Laur) is accountable, having assumed such accountability on _January 2022_.

Balance Per On Hand Per


Stock Unit of
Article Description Unit Value Card Count Total Value Remarks
Number Measure
(Quantity) (Quantity)
BLACKBOARD WOOD/LAWANIT PC ₱ 1,500.00 42 ₱63,000.00 USABLE
TABLE TEACHER'S TABLE WOOD PC ₱ 3,000.00 22 ₱66,000.00 USABLE
CHAIR TEACHER'S CHAIR WOOD PC ₱ 1,000.00 22 ₱22,000.00 USABLE
TABLE PUPILS' TABLE AND STOOLS SET ₱ 8,545.00 35 ₱299,075.00 USABLE
CHAIR MONOBLOC PC ₱ 300.00 213 ₱63,900.00 USABLE
SHELF BOOKSHELF WOOD PC ₱ 5,000.00 2 ₱10,000.00 USABLE
SHELF BOOKSHELVES PC ₱ 2,750.00 2 ₱5,500.00 USABLE
SHELF BOOKSHELVES STEEL PC ₱ 2,000.00 4 ₱8,000.00 USABLE
SHELF BOOKSHELVES WOOD PC ₱ 3,000.00 2 ₱6,000.00 USABLE
FILLING CABINET WOOD WITH GLASS DOOR PC ₱11,095.00 1 ₱11,095.00 USABLE
STORAGE CABINET WOOD pc ₱8,000.00 1 ₱8,000.00 USABLE
FILLING CABINET STEEL WITH VAULT pcs ₱11,635.00 1 ₱11,635.00 USABLE
CABINET WOOD PC ₱ 14,000.00 2 ₱28,000.00 USABLE
CABINET WOOD WITH GLASS PC ₱ 6,500.00 1 ₱6,500.00 USABLE
BULLETIN BOARD WOOD PC ₱ 2,000.00 4 ₱8,000.00 USABLE
BULLETIN BOARD WOOD PC ₱ 5,000.00 2 ₱10,000.00 USABLE
BULLETIN BOARD WOOD PC ₱ 1,500.00 4 ₱6,000.00 USABLE
BULLETIN BOARD WOOD/LAWANIT PC ₱ 1,000.00 8 ₱8,000.00 USABLE
ARMCHAIR WOOD PC ₱ 400.00 412 ₱164,800.00 USABLE
ARMCHAIR ALL PLASTIC PC ₱ 700.00 231 ₱161,700.00 USABLE
EXECUTIVE CHAIR LEATHER PC ₱ 12,000.00 1 ₱12,000.00 USABLE
LONG TABLE WOOD PC ₱ 6,000.00 1 ₱6,000.00 USABLE
TABLE WOOD PC ₱ 3,000.00 2 ₱6,000.00 USABLE
TOTAL ₱ 991,205.00

Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P.EDUBANE _______________________________


Signature over Printed Name of Inventory Signature over Printed Name of Signature over Printed Name of COA
Committee Chair and Members Head of Agency/Entity or Representative
Authorized Representative
Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


I.C.T. EQUIPMENT
(Type of Inventory Item)
As at December 2022

Fund Cluster : 01

For whicH Ibanez, Aireen R., ADAS II, Ricardo Dizon Canlas Agricultural School is accountable, having assumed such accountability on June 2022.

Balance Per On Hand Per


Stock Unit of
Article Description Unit Value Card Count Total Value Remarks
Number Measure
(Quantity) (Quantity)
Epson L360 Printer pcs ₱7,595.00 2 ₱15,190.00 Usable
Epson LX310 Printer pc ₱8,950.00 1 ₱8,950.00 Usable
Samsung ProExpress Printer pc ₱3,780.00 1 ₱3,780.00 Usable
External Harddrive Seagate Slim Pc ₱3,290.00 2 ₱6,580.00 Usable
DCP T710w brother Printer pc ₱11,450.00 1 ₱11,450.00
Brother Photocopying machine pc ₱9,950.00 3 ₱29,850.00
Epson L3210 pc ₱8,950.00 3 26,850.00
Epson 6270 pc ₱14,990.00 1 14,575.90
Epson L450 pc ₱7,595.00 1 7,595.00
TOTAL ₱ 124,820.90

Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P. EDUBANE _______________________________


Signature over Printed Name of Inventory Signature over Printed Name of Signature over Printed Name of COA
Committee Chair and Members Head of Agency/Entity or Representative
Authorized Representative
Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


MEDICAL SUPPLIES
(Type of Inventory Item)
As at December 2022

Fund Cluster : ______________01_________________

For whicH Ibanez, Aireen., ADAS II, Ricardo Dizon Canlas Agricultural School is accountable, having assumed such accountability on January 2022.

Balance Per On Hand Per


Stock Unit of
Article Description Unit Value Card Count Total Value Remarks
Number Measure
(Quantity) (Quantity)
First Aid Kit box ₱ 458.00 1 458.00 USABLE
Nebulizer Sesemed pc ₱1,150.00 1 ₱1,150.00 Usable
Hospital Bed pc ₱11,735.00 1 ₱11,735.00
Blood pressure kit Rossmax Digital BP monitor pc ₱2,295.00 1 ₱2,295.00
blood sugar monitor kit pc ₱1,120.00 1 ₱1,120.00
Thermometer digital pc ₱105.00 3 ₱315.00
ice bag big pc ₱115.00 2 ₱230.00
TOTAL ₱17,303.00

Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P. EDUBANE _______________________________


Signature over Printed Name of Inventory Signature over Printed Name of Signature over Printed Name of COA
Committee Chair and Members Head of Agency/Entity or Representative
Authorized Representative
Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


INDUSTRIAL TOOLS
(Type of Inventory Item)
As at December 2022

Fund Cluster : ______________01_________________

For whicH Domingo, Edward S., Property Custodian, Ricardo Dizon Canlas Agricultural School is accountable, having assumed such accountability on January 2022.

Balance Per On Hand Per


Stock Unit of
Article Description Unit Value Card Count Total Value Remarks
Number Measure
(Quantity) (Quantity)

Try Square 300mm long Pcs. ₱ 125.02 13 ₱1,625.26 USABLE


Half round file Heat Treated high carbon steel steel Pcs. ₱ 140.00 13 ₱1,820.00 USABLE
Ball Peen Hammer High Carbon steel with wood handle Pcs. ₱ 225.50 13 ₱2,931.50 USABLE
Welding Helmet unit ₱ 190.00 50 ₱9,500.00 USABLE
Chipping hammer Forged Steel unit ₱ 214.03 13 ₱2,782.39 USABLE
Framing Square Stainless Steel Pcs. ₱ 155.00 13 ₱2,015.00 USABLE
welding apron split leather pcs ₱ 230.02 50 ₱11,501.00 USABLE
welding gloves leather pcs ₱ 120.00 50 ₱6,000.00
Safety shoes Leather; Size 6" x 10" unit ₱ 620.00 50 ₱31,000.00 USABLE
Fillet gauge Stainless Steel Pcs. ₱ 550.00 13 ₱7,150.00 USABLE
Plier/tong High Carbon steel pcs ₱ 245.50 13 ₱3,191.50 USABLE
portable Grinder Angle grinder for 100mm diameter unit ₱ 2,095.03 13 ₱27,235.39 USABLE
Steel Brush 4 rows oil tempered carbon steel pcs ₱ 30.00 13 ₱390.00 USABLE
Safety Goggles wide vision clear pcs ₱ 75.00 50 ₱3,750.00 USABLE
Hole Digger Agricultural Equipment & materials pcs ₱420.00 3 ₱1,260.00 Usable
Rake Agricultural Equipment & materials pcs ₱250.00 6 ₱1,500.00 Usable
Chalkboard lawanit pcs ₱1,500.00 2 ₱3,000.00 Usable
rubber boots Agricultural Equipment & materials pcs ₱250.00 1 ₱250.00 Usable
spade Agricultural Equipment & materials pcs ₱650.00 1 ₱650.00 Usable
axe Agricultural Equipment & materials pcs ₱320.00 2 ₱640.00 Usable
Grass cutter Agricultural Equipment & materials pcs ₱11,500.00 1 ₱11,500.00 Usable
Hand cultivator Agricultural Equipment & materials pcs ₱50.00 2 ₱100.00 Usable
ladder Agricultural Equipment & materials pcs ₱2,700.00 5 ₱13,500.00 Usable
prunning shear Agricultural Equipment & materials pcs ₱150.00 5 ₱750.00 Usable
knapsack sprayer Agricultural Equipment & materials pcs ₱4,500.00 5 ₱22,500.00 Usable
-
TOTAL ₱ 166,542.04

Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P. EDUBANE _______________________________


Signature over Printed Name of Inventory Signature over Printed Name of Signature over Printed Name of COA
Committee Chair and Members Head of Agency/Entity or Representative
Authorized Representative
Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


MATH EQUIPMENT
(Type of Inventory Item)
As at December 2022

Fund Cluster : ______________01_________________

For which Edward S. Domingo, Teacher 1, ricardo Dizon Canlas Agricultural Schhol is accountable, having assumed such accountability on January 2022.

Balance Per On Hand Per


Stock Unit of
Article Description Unit Value Card Count Total Value Remarks
Number Measure
(Quantity) (Quantity)
Scientific Calculator unit ₱ 474.27 15 7,114.05 USABLE
Graphing Calculator non projectable unit ₱ 4,787.91 15 71,818.65 USABLE
-
TOTAL ₱ 78,932.70

Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P. EDUBANE _______________________________


Signature over Printed Name of Inventory Signature over Printed Name of Signature over Printed Name of COA
Committee Chair and Members Head of Agency/Entity or Representative
Authorized Representative
Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


Science Lab Equipment
(Type of Inventory Item)
As at December 2022

Fund Cluster : 01

For which Ordonez, Ariel J, Teacher III, Ricardo Dizon Canlas Agricultural School is accountable, having assumed such accountability on January 2022.

Unit
Stock of Balance Per On Hand Per Total Value
Article Description Unit Value Card Count Remarks
Number Meas
ure (Quantity) (Quantity)
Lot No. 7 ( Science Equipment)
Hand Lens,
Hand Lens, at
10x Magnification
least 5x Science Equipment (Laboratory) pcs ₱88.35 16 16 ₱1,413.60 Usable
magnification
Rock Samples Box with Science Equipment (Laboratory) pcs ₱85.85 32 32 ₱2,747.20 Usable
Minerals of 3 rock
Balance, Triple types
Beam, 2610-g Science Equipment (Laboratory) sets ₱833.09 4 4 ₱3,332.36 Usable
Gap
Cork Stopper for ɸ 16mm test Science Equipment (Laboratory) units ₱1,850.20 18 18 ₱33,303.60 Usable
tube
Rubber Stopper for ɸ 16mm Science Equipment (Laboratory) pcs ₱7.48 80 80 ₱598.40 Usable
test tube Science Equipment (Laboratory) pcs ₱7.48 80 80 ₱598.40 Usable
Rubber Stopper #6 with 2
holes, for 250 ml erlenmeyer Science Equipment (Laboratory) 32 32
Flask pcs ₱37.88 ₱1,212.16 Usable
Filter Paper, ordinary, 24" x
24" (600mm
Litmus PaperxStrips,
600mm) sheet
blue, Science Equipment (Laboratory) shts ₱15.17 50 50 ₱758.50 Usable
100's/vial
Litmus Paper Strips, red 100's Science Equipment (Laboratory) vials ₱14.17 4 4 ₱56.68 Usable
vial
Hand Gloves, acid/solvent- Science Equipment (Laboratory) vials ₱14.17 4 4 ₱56.68 Usable
resistant Science Equipment (Laboratory) pairs ₱80.00 32 32 ₱2,560.00 Usable
Safety Goggles, Polycarbonate Science Equipment (Laboratory) pairs ₱250.27 32 32 ₱8,008.64 Usable
Total ₱54,646.22
Lot No. 8,9 & 10 (Science Equipment and Models)
Microscope, compound Science Equipment and Models (Lab) units ₱3,228.80 32 32 ₱103,321.60 Usable
Dissecting tool set Science Equipment and Models (Lab) sets ₱550.00 16 16 ₱8,800.00 Usable
Model, Human torso Science Equipment and Models (Lab) units ₱6,138.00 2 2 ₱12,276.00 Usable
Glass Slides, 72's/box Science Equipment and Models (Lab) boxes ₱68.00 4 4 ₱272.00 Usable
Glass Cover Slips, 100's/box Science Equipment and Models (Lab) boxes ₱25.50 4 4 ₱102.00 Usable
Total ₱124,771.60
Test tube, ɸ 16mm x 150mm Lot No. 11 (Glasswares, Plastic Wares, and Porcelain Wares)
long, borosilicate Science Equipment (Laboratory) pcs ₱7.48 80 80 ₱598.40 Usable
163

Evaporating Dish, 75 ml. cap Science Equipment (Laboratory) pcs ₱55.80 16 16 ₱892.80 Usable
Glass Funnel Science Equipment (Laboratory) pcs ₱38.50 16 16 ₱616.00 Usable
Petri Dish Science Equipment (Laboratory) pcs ₱64.27 80 80 ₱5,141.60 Usable
Beaker,
Alcohol 250 ml, borosilicate
Thermometer, -20⁰C to Science Equipment (Laboratory) pcs ₱65.80 32 32 ₱2,105.60 Usable
110⁰C Science Equipment (Laboratory) pcs ₱39.80 16 16 ₱636.80 Usable
Graduated Cylinder, 100
Erlenmeyer Flask, 250 ml., ml. Ca Science Equipment (Laboratory) pcs ₱119.98 16 16 ₱1,919.68 Usable
borosilicate
Stirring Rod, ɸ 6mm x 250mm Science Equipment (Laboratory) pcs ₱68.20 32 32 ₱2,182.40 Usable
long
Alcohol Burner, glass, 150 ml Science Equipment (Laboratory) pcs ₱6.50 16 16 ₱104.00 Usable
cap Science Equipment (Laboratory) pcs ₱50.00 16 16 ₱800.00 Usable
Graduated Cylinder, 10 ml cap Science Equipment (Laboratory) pcs ₱75.98 16 16 ₱1,215.68 Usable
Wash Bottle, plastic, 250 ml. Science Equipment (Laboratory) pcs ₱48.80 32 32 ₱1,561.60 Usable
Beral Pipette
Syringe, Dropper,
plastic, 1ml cap. Science Equipment (Laboratory)
w/out Needle, pcs ₱1.98 32 32 ₱63.36 Usable
20 ml. Science Equipment (Laboratory) pcs ₱11.10 20 20 ₱222.00 Usable
total ₱18,059.92
Vacuum Tube and Manual Lots No. 13,14, & 15 (Science Equipment)
Vacuum Science Equipment (Laboratory) sets ₱1,126.78 16 16 ₱18,028.48 Usable
Strobe Lightslits and Diffraction Science Equipment (Laboratory)
Diffraction units ₱5,109.93 2 2 ₱10,219.86 Usable
grating set Science Equipment (Laboratory) sets ₱644.11 16 16 ₱10,305.76 Usable
Total ₱38,554.10
LOT NO. 3 (CART-RAIL SYSTEM)
NSTIC Cart - Rail System Set:
Rail Science Equipment (Laboratory) lh ₱270.42 32 32 ₱8,653.44 Usable
Leveling Pas Assembly Science Equipment (Laboratory) assy ₱155.01 16 16 ₱2,480.16 Usable
Cart Spring loaded Science Equipment (Laboratory) units ₱424.12 16 16 ₱6,785.92 Usable
Cart - with Counterweight Science Equipment (Laboratory) units ₱346.96 16 16 ₱5,551.36 Usable
Stopper-Fork Assembly Science Equipment (Laboratory) assy ₱67.94 16 16 ₱1,087.04 Usable
Driving Mass, 3-gram Science Equipment (Laboratory) pcs ₱9.30 80 80 ₱744.00 Usable
Cylindrical Mass, 50-gram Science Equipment (Laboratory) pcs ₱37.20 80 80 ₱2,976.00 Usable
Plastic Hammer Science Equipment (Laboratory) pcs ₱9.30 16 16 ₱148.80 Usable
NSTIC Storage Case 002 Science Equipment (Laboratory) pcs ₱446.43 16 16 ₱7,142.88 Usable
Science laboratory tables & ₱35,569.60
stools Science Equipment pcs ₱8,545.00 7 7 ₱59,815.00 Usable
Science Lab Steel Cabinet Science Equipment (green color) pcs 6 Usable

Total ₱295,846.84
Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P.EDUBANE _______________________________


Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA
Inventory Committee Chair and Agency/Entity or Authorized Representative Representative
Members
Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


DRRM Supplies
(Type of Inventory Item)
As at December 2022

Fund Cluster : ______________01_________________

For which Edward S. Domingo, Teacher I, Property Custodian, RDCAS Laur, is accountable, having assumed such accountability on _January 2022_.

Balance Per On Hand Per


Stock Unit of
Article Description Unit Value Card Count Total Value Remarks
Number Measure
(Quantity) (Quantity)
Life Vest Pcs ₱ 462.00 5 2,310.00 USABLE
Hard hat Pcs ₱ 145.00 5 725.00 USABLE
Whistle pcs ₱ 47.00 15 705.00 USABLE
Megaphone pc ₱ 3,500.00 1 3,500.00 USABLE
Emergency Light pc ₱ 1,230.00 1 1,230.00 USABLE
Hygiene Kit box ₱ 510.00 1 510.00 USABLE
Fire Extinguisher Dry Chemical pc ₱ 2,500.00 8 d USABLE
Speaker pc ₱ 4,000.00 2 8,000.00 USABLE
RubberBoots pc 5
Rain Coat pc 10
Flash Light pc 10
TOTAL ₱ 16,980.00

Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P. EDUBANE _______________________________


Signature over Printed Name of Inventory Signature over Printed Name of Signature over Printed Name of COA
Committee Chair and Members Head of Agency/Entity or Representative
Authorized Representative
RPCI Inventory
Beauty Care Tools and Equipment

As at December 2022

Fund Cluster : 01

For which Elizabeth Nalzaro,Teacher-II, _Ricardo Dizon Canlas Agricultural School (Laur)

Stock Unit of
Article Description Unit Value
Number Measure

Hair Iron Mitsukoshi Pcs. ₱ 2,500.00


Hair Blower Meiya Pcs. ₱ 1,459.50
Implements Foot Spa 3 in 1 Pcs. ₱ 1,349.00
Facial Bed unit ₱ 9,500.00
Sterilizer unit ₱ 5,400.00
Nipper Pcs. ₱ 390.00
Facial Steamer unit ₱ 8,900.00
Electric Curler unit ₱ 1,749.50

Certified Correct by: Approved by:

EDWARD S. DOMINGO
Signature over Printed Name of Inventory
Committee Chair and Members
Appendix 66

CI Inventory
Tools and Equipment

December 2022

chool (Laur) is accountable, having assumed such accountability on January 2022.

Balance Per On Hand Per


Card Count Total Value Remarks
(Quantity) (Quantity)

2 ₱5,000.00 USABLE
2 ₱2,919.00 USABLE
7 ₱9,443.00 USABLE
1 ₱9,500.00 USABLE
1 ₱5,400.00 USABLE
5 ₱1,950.00 USABLE
1 ₱8,900.00 USABLE
1 ₱1,749.50 USABLE
₱0.00
TOTAL ₱ 44,861.50

Verified by:

ANALEAH P. EDUBANE
Signature over Printed Name of Signature over Printed
Head of Agency/Entity or Name of COA
Authorized Representative Representative

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