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Talugtug National High School SUMMARY Report On Physical Count of Property Plant and Equipment

The document is a report on the physical count of property, plant and equipment at Talugtug National High School. It provides an inventory of ICT equipment valued at 31,980 PHP, EIM II equipment valued at 26,699 PHP, bread and pastry equipment valued at 261,419 PHP, and science equipment and supplies valued at 142,876 PHP, for a total value counted of 462,974 PHP. The report was prepared by the property custodian, reviewed by the school principal, and approved by the superintendent.

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380 views5 pages

Talugtug National High School SUMMARY Report On Physical Count of Property Plant and Equipment

The document is a report on the physical count of property, plant and equipment at Talugtug National High School. It provides an inventory of ICT equipment valued at 31,980 PHP, EIM II equipment valued at 26,699 PHP, bread and pastry equipment valued at 261,419 PHP, and science equipment and supplies valued at 142,876 PHP, for a total value counted of 462,974 PHP. The report was prepared by the property custodian, reviewed by the school principal, and approved by the superintendent.

Uploaded by

EUDOLFO FLORES
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

TALUGTUG NATIONAL HIGH SCHOOL

SUMMARY Report on Physical Count of Property Plant and Equipment

SUBTOTAL
ICT EQUIPMENT 31,980.00
EIM II 26,699.00
BREAD AND PASTRY 261,419.04
SCIENCE 142,876.23
TOTAL 462,974.27

Prepared by: Reviewed by : Approved :

ARVEY E. DATUIN BENILDA S. BALUYAN, Ph.D. JESSIE D. FERRER, CESO V


Property Custodian-Designate School Principal III Schools Division Superintendent
Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


ICT EQUIPMENT
(Type of Inventory Item)

Fund Cluster : ________________________________

For which , Talugtug National High School is accountable, having assumed such accountability.

Balance Per On Hand Per Shortage/Overage


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

LED TV SKYWORTH 42" UNIT ₱ 15,990.00 1 1 USABLE


LED TV SKYWORTH 42" UNIT ₱ 15,990.00 1 1 USABLE
REPORT ON THE PHYSICAL COUNT OF INVENTORIES
EIM II

Fund Cluster : ________________________________

For which TALUGTUG NATIONAL HIGH SCHOOL is accountable, having assumed such accountability.

Balance Per On Hand Per Shortage/Overage


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

EARTH RESISTANCE PC ₱ 26,699.00 3 3 USABLE


Appendix 66

REPORT ON THE PHYSICAL COUNT OF INVENTORIES


BREAD AND PASTRY / FOOD AND BEVERAGE

Fund Cluster : ________________________________

For whichTALUGTUG NATIONAL HS-MAIN is accountable, having assumed such accountability.

Balance Per On Hand Per Shortage/Overage


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

Gas Range pc ₱ 18,691.01 1 1 USABLE


Refrigerator LABWE unit ₱ 16,969.74 1 1 USABLE
La Germania Gas Range black S# 1301-2719 Model#
Unit ₱ 24,000.00 USABLE
FS63130B 1 1
Gas Range LABWE unit ₱ 18,691.01 4 4 USABLE
Mechanical Dough Roller Unit ₱ 19,549.49 5 5 USABLE
Decker Oven Unit ₱ 39,949.51 5 5 USABLE
Refrigerator LABWE Unit ₱ 16,969.74 4 4 USABLE
Bread Slicer Machine unit ₱ 33,999.52 5 5 USABLE
Planetary Mixer for dough unit ₱ 21,249.51 5 5 USABLE
Commercial Mixer w/ attachment unit ₱ 26,349.51 5 5 USABLE
WASH SINK WITH THREE COMPARTMENTS UNIT ₱ 25,000.00 1 1 USABLE
₱ 261,419.04
REPORT ON THE PHYSICAL COUNT OF INVENTORIES
SCIENCE

Fund Cluster : ________________________________

For which TALUGTUG NATIONAL HS is accountable, having assumed such accountability.

Balance Per On Hand Per Shortage/Overage


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

SCIENCE EQUIPMENT

LOT 7

Balance,triple-beam,2610gramcapacity units ₱ 17,980.92 9 9 USABLE

LOT 8, 9, 10 Microscope, compound units ₱ 54,208.00 16 16 USABLE

MASS PRODUCTION: C
NSTIC Stand set-up set ₱ 21,936.66 1 1 USABLE

MASS PRODUCTION
PACKAGE 3 AND 5 CART RAIL SYSTEM SET ₱ 31,125.00 1 1 USABLE

SCIENCE EQUIPMENT AND RIPPLE TANK


RIPPLE TANK SET ₱ 17,625.65 4 4 USABLE
₱ 142,876.23

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