REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
KINDERGARTEN RIZAL-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic SARAH SARAH !. MISALUCHA, ( #am #ame e of of ac accoun counta tabl ble e $%c $%cer er )
TIC*E
TEACHER I,
BAYOG BAYOG ELEMENTARY SCHOOL
($%c ($%cia iall &esi &esi"n "na' a'on on))
( En'ty #ame )
&E+CIPTI$#
P$PET
-#IT $F
Is acco accoun unta tabl ble, e, a!i a!in" n" assu assume med d suc suc acc accou ount nt
-#IT
.*#CE
$# /#&
PE C&
+/$TE
#-3.E
3E+-E
2*-E
PE C$-#T
4-#TIT
1 7
&E2E*$PI# E&I# P$5E *E2E* &E2E*$PI# 3T/ P$5E F$ PE+C/$$*E+ *7
000161067018 000761067018
PC PC
771910 771910
7 7
8 8
; >
3 5$*& $F +CIE#CE < /E*T/ *7 +I.I? T ?-*T-
000;61067018 000>61067018
PC PC
1=;970 1=;970
78 78
@ A 8
3 ?+## P + ?/#&# + P?T-T$ ?I#&ETE# C-IC-*-3 -I&E
000160A6701A 000760A6701A
PC PC
7;918 =98@
@> ;
0 0
= 10 11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by: REYMART T. ADA +i"nature $!er Printed #ame
ppro!ed by:
2eriBed by: GISELA I. PINGAD
+i"nature o!er printed #ame of /ead of "encyEn'ty or utoriDed epresenta'!e
+i"nature $!er Printed #a epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
KINDERGARTEN BONIFACIO-MAL"AR
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
TALAMBAYAN, For 5ic ARLENE ARLENE B. TALAMBAYAN, ( #am #ame e of of ac accoun counta tabl ble e $%c $%cer er )
TIC*E
TEACHER I,
BAYOG BAYOG ELEMENTARY SCHOOL
($%c ($%cia iall &esi &esi"n "na' a'on on))
( En'ty #ame )
&E+CIPTI$#
P$PET
-#IT $F
Is acco accoun unta tabl ble, e, a!i a!in" n" assu assume med d suc suc acc accou ount nt
-#IT
.*#CE
$# /#&
PE C&
+/$TE
#-3.E
3E+-E
2*-E
PE C$-#T
4-#TIT
1 7
&E2E*$PI# E&I# P$5E *E2E* &E2E*$PI# 3T/ P$5E F$ PE+C/$$*E+ *7
000161067018 000761067018
PC PC
771910 771910
78 78
; >
3 5$*& $F +CIE#CE < /E*T/ *7 +I.I? T ?-*T-
000;61067018 000>61067018
PC PC
1=;970 1=;970
78 78
@ A 8 = 10 11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
KINDERGARTEN LUNA-SILANG
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic LUCINDA LUCINDA T. HIDALGO, ( #am #ame e of of ac accoun counta tabl ble e $%c $%cer er )
TIC*E
TEACHER I,
BAYOG BAYOG ELEMENTARY SCHOOL
($%c ($%cia iall &esi &esi"n "na' a'on on))
( En'ty #ame )
&E+CIPTI$#
Is acco accoun unta tabl ble, e, a!i a!in" n" assu assume med d suc suc acc accou ount nt
P$PET
-#IT $F
-#IT
.*#CE
$# /#&
#-3.E
2*-E
PE C&
PE C$-#T
771910
7=
4-#TIT A
+/$TE
1
&E2E*$PI# E&I# P$5E *E2E*
000161067018
3E+-E PC
7 ;
&E2E*$PI# 3T/ P$5E F$ PE+C/$$*E+ *7 3 5$*& $F +CIE#CE < /E*T/ *7
000761067018 000;61067018
PC PC
771910 1=;970
7= 7=
A A
> @ A
+I.I? T ?-*T-
000>61067018
PC
1=;970
7=
A
8 = 10 11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by: REYMART T. ADA
ppro!ed by:
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE ONE-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic GUADALUPE OFELIA A. BOBILA, ( #ame of accountable $%cer )
TIC*E
TEACHER III
BAYOG ELEMENTARY SCHOOL
( En'ty #ame )
($%cial &esi"na'on)
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
.*#CE
$# /#&
#-3.E
3E+-E
2*-E
PE C&
PE C$-#T
4-#TIT
779A0
77 1
1 0
1>9>
0 1 @0
>0 0 0
719A0
1 =8
0 0
+/$TE
1 7
*I# P#*IP-## 1 CTI2IT +/EET+ *I# P#*IP-## 1 CTI2IT +/EET+ T
000160A6701; 000760A6701;
PC PC
; > @
E&-?+$# + PPP?T$ 1 CTI2IT +/EET+ E&-?+$# + PPP?T$ 1 CTI2IT +/EET+ T E#*I+/ 1 CTI2IT +/EET+
000;60A6701; 000>60A6701; 000@60A6701;
PC PC PC
A 8
E#*I+/ 1 CTI2IT +/EET+ T 3$T/E T$#-E .+E& 1 CTI2IT +/EET+ (1+T6>T/)
000A60A6701; 000860A6701;
PC PC
= 10
3$T/E T$#-E .+E& 1 CTI2IT +/EET+ T 3T/E3TIC+ 1 CTI2IT +/EET+ 3T/E3TIC+ 1 CTI2IT +/EET+ T
00060A6701; 000=60A6701; 001060A6701;
PC PC PC
10900 71900
1 >8 1
0 0 0
11 17
3PE/ 1 CTI2IT +/EET+ (3-+IC) 3PE/ 1 CTI2IT +/EET+ (T)
001160A6701; 001760A6701;
PC PC
11900
0 >8
>0 0
1; 1>
3PE/ 1 CTI2IT +/EET+ (PE) 3PE/ 1 CTI2IT +/EET+ (/E*T/)
001;60A6701; 001>60A6701;
PC PC
1= ;1
71 =
1@ 1A
3PE/ 1 CTI2IT +/EET+ T
001@60A6701;
PC
1
0
=0900
18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE ONE-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic IMELDA Q. SALAZAR, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame ) P$PET
&E+CIPTI$#
#-3.E
Is accountable, a!in" assumed suc account
-#IT $F
-#IT
.*#CE
$# /#&
2*-E
PE C&
PE C$-#T
1
*I# P#*IP-## 1 CTI2IT +/EET+
000160A6701;
3E+-E PC
7 ; >
*I# P#*IP-## 1 CTI2IT +/EET+ T E&-?+$# + PPP?T$ 1 CTI2IT +/EET+ E&-?+$# + PPP?T$ 1 CTI2IT +/EET+ T
000760A6701; 000;60A6701; 000>60A6701;
PC PC PC
@ A
E#*I+/ 1 CTI2IT +/EET+ E#*I+/ 1 CTI2IT +/EET+ T
000@60A6701; 000A60A6701;
PC PC
8 =
3$T/E T$#-E .+E& 1 CTI2IT +/EET+ (1+T6>T/) 3$T/E T$#-E .+E& 1 CTI2IT +/EET+ T 3T/E3TIC+ 1 CTI2IT +/EET+
000860A6701; 00060A6701; 000=60A6701;
PC PC PC
10 11
3T/E3TIC+ 1 CTI2IT +/EET+ T 3PE/ 1 CTI2IT +/EET+ (3-+IC)
001060A6701; 001160A6701;
PC PC
17 1;
3PE/ 1 CTI2IT +/EET+ (T) 3PE/ 1 CTI2IT +/EET+ (PE)
001760A6701; 001;60A6701;
1> 1@
3PE/ 1 CTI2IT +/EET+ (/E*T/) 3PE/ 1 CTI2IT +/EET+ T
001>60A6701; 001@60A6701;
11
4-#TIT 7=
1 77 1
0 1 0
1>9>
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0 0
719A0 10900 71900
0 1 >1
>0 0 0
11900
1 ;7
0
PC PC
1 8
;= ;;
PC PC
0 1
>0 0
779A0
=0900
1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
+/$TE
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE ONE-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic !EAN Q. TOLENTINO, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
.*#CE
$# /#&
#-3.E
3E+-E
2*-E
PE C&
PE C$-#T
4-#TIT
779A0
; 1 1
;8 0 77
1>9>
1 10A
0 0
719A0 10900
1 0 1
0 >0 0
+/$TE
1 7 ;
*I# P#*IP-## 1 CTI2IT +/EET+ *I# P#*IP-## 1 CTI2IT +/EET+ T E&-?+$# + PPP?T$ 1 CTI2IT +/EET+
000160A6701; 000760A6701; 000;60A6701;
PC PC PC
> @
E&-?+$# + PPP?T$ 1 CTI2IT +/EET+ T E#*I+/ 1 CTI2IT +/EET+
000>60A6701; 000@60A6701;
PC PC
A 8
E#*I+/ 1 CTI2IT +/EET+ T 3$T/E T$#-E .+E& 1 CTI2IT +/EET+ (1+T6>T/) 3$T/E T$#-E .+E& 1 CTI2IT +/EET+ T
000A60A6701; 000860A6701; 00060A6701;
PC PC PC
= 10
3T/E3TIC+ 1 CTI2IT +/EET+ 3T/E3TIC+ 1 CTI2IT +/EET+ T
000=60A6701; 001060A6701;
PC PC
71900
1 1
;= 0
11 17
3PE/ 1 CTI2IT +/EET+ (3-+IC) 3PE/ 1 CTI2IT +/EET+ (T)
001160A6701; 001760A6701;
PC PC
11900
;0 0
10 >0
1; 1>
3PE/ 1 CTI2IT +/EET+ (PE) 3PE/ 1 CTI2IT +/EET+ (/E*T/)
001;60A6701; 001>60A6701;
PC PC
; @
;8 ;@
1@ 1A
3PE/ 1 CTI2IT +/EET+ T
001@60A6701;
PC
1
0
18 1 1= 70
=0900
Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE T#O-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic AIDA C. LITARGO,
MASTER TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
.*#CE
$# /#&
#-3.E
PE C&
PE C$-#T
+/$TE
# .$# .T# PI#$ *3 # .$# .T# PI#$ T
00016106701; 00076106701;
3E+-E PC PC
2*-E
1 7
>09A>
>0 0
4-#TIT 1= 0
; >
E&-?+$# + PPP?T$ 7 *3 E&-?+$# + PPP?T$ 7 T
00016016701> 00076016701>
PC PC
7898A
>0 1
1= 0
@ A 8
*I# P#*IP-## 7 *3 *I# P#*IP-## 7 T 3T/E3TIC+ 7 *3
000;6016701> 000>6016701> 000@6016701>
PC PC PC
7891; 7911
>0 1 >0
1= 0 1=
=
3T/E3TIC+ 7 T 3$T/E T$#-E 7 *3
000A6016701> 00016116701;
PC PC
791A
1 >0
0 1=
10 11
3$T/E T$#-E 7 T 3-+IC, T, P/+IC* E&-CTI$#, #& /E*T/ 7 *3
00076116701; 000;6116701;
PC PC
;=91
1 >0
0 1=
17 1;
3-+IC, T, P/+IC* E&-CTI$#, #& /E*T/ 7 T *ET+ .EI# E&I# I# E#*I+/ 7 *3
000>6116701; 000@6116701;
PC PC
>191A
1 >0
0 1=
1> 1@
*ET+ .EI# E&I# I# E#*I+/ 7 T
000A6116701;
PC
0
0
1A 18 1 1= 70
Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE T#O-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic ETHEL#INDA L. SIANO, ( #ame of accountable $%cer )
TIC*E
TEACHER II,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
P$PET
-#IT $F
-#IT
.*#CE
$# /#&
#-3.E
2*-E
PE C&
PE C$-#T
1
# .$# .T# PI#$ *3
00016106701;
3E+-E PC
7 ;
# .$# .T# PI#$ T E&-?+$# + PPP?T$ 7 *3
00076106701; 00016016701>
PC PC
> @ A
E&-?+$# + PPP?T$ 7 T *I# P#*IP-## 7 *3 *I# P#*IP-## 7 T
00076016701> 000;6016701> 000>6016701>
PC PC PC
8
3T/E3TIC+ 7 *3 3T/E3TIC+ 7 T
000@6016701> 000A6016701>
PC PC
= 10
3$T/E T$#-E 7 *3 3$T/E T$#-E 7 T
00016116701; 00076116701;
11 17
3-+IC, T, P/+IC* E&-CTI$#, #& /E*T/ 7 *3 3-+IC, T, P/+IC* E&-CTI$#, #& /E*T/ 7 T
1; 1>
*ET+ .EI# E&I# I# E#*I+/ 7 *3 *ET+ .EI# E&I# I# E#*I+/ 7 T
1@ 1A 18 1 1=
Is accountable, a!in" assumed suc account
+/$TE
>09A>
;7
4-#TIT 7A
7898A
0 78
0 ;1
1 7A 1
0 ;7 0
7911
71 1
;8 0
PC PC
791A
1= 1
;= 0
000;6116701; 000>6116701;
PC PC
;=91
;0 1
7 0
000@6116701; 000A6116701;
PC PC
>191A
;A 0
18 0
7891;
70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE T#O-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic ALONA L. LONTOK, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
.*#CE
$# /#&
PE C&
+/$TE
#-3.E
3E+-E
2*-E
PE C$-#T
4-#TIT
1 7
# .$# .T# PI#$ *3 # .$# .T# PI#$ T
00016106701; 00076106701;
PC PC
>09A>
7@ 0
7 0
; > @
E&-?+$# + PPP?T$ 7 *3 E&-?+$# + PPP?T$ 7 T *I# P#*IP-## 7 *3
00016016701> 00076016701> 000;6016701>
PC PC PC
7898A 7891;
;@ 1 77
1 0 ;1
A 8
*I# P#*IP-## 7 T 3T/E3TIC+ 7 *3
000>6016701> 000@6016701>
PC PC
7911
1 1
0 7@
=
3T/E3TIC+ 7 T 3$T/E T$#-E 7 *3
000A6016701> 00016116701;
PC PC
791A
1 70
0 ;;
10 11 17
3$T/E T$#-E 7 T 3-+IC, T, P/+IC* E&-CTI$#, #& /E*T/ 7 *3 3-+IC, T, P/+IC* E&-CTI$#, #& /E*T/ 7 T
00076116701; 000;6116701; 000>6116701;
PC PC PC
1 >= 1
0 > 0
1; 1>
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000@6116701; 000A6116701;
PC PC
;@ 0
1 0
1@ 1A 18 1
;=91 >191A
1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE THREE-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic TEODORA D. GABRILLO, ( #ame of accountable $%cer )
TIC*E
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
.*#CE
$# /#&
#-3.E
2*-E
PE C&
PE C$-#T
>797;
7@
4-#TIT 1@
779A ;;910 ;;910
1 ;7 1
0 0
7;91
7A 1
1> 0
7;91
;> 1
A 0
;0 1 7;
10 0 18
1 ;7
0
1 >0 1
0 0 0
>;
0
1
*I# P#*IP-## ; *3
00016106701@
3E+-E PC
7 ; >
*I# P#*IP-## ; T *ET+ .EI# E&I# I# E#*I+/ ; *3 *ET+ .EI# E&I# I# E#*I+/ ; T
00076106701@ 00016076701A 00076076701A
PC PC PC
@ A
.T# PI#$ ?$ (FI*IPI#$ ;) *3 .T# PI#$ ?$ (FI*IPI#$ ;) T
000;6176701> 000>6076701A
PC PC
8
3-+IC, T+ P/+IC* E&-CTI$# #& /E*T/ ; *3 3-+IC, T+ P/+IC* E&-CTI$# #& /E*T/ ; T
000@6176701> 000A6076701A
PC PC
= 10 11
3$T/E T$#-E .+E& ; *3 3$T/E T$#-E .+E& ; T 3T/E3TIC+ ; (T*$) *3
00086176701> 0006176701> 000=6176701>
PC PC PC
17 1;
3T/E3TIC+ ; (T*$) T +CIE#CE ?3IT# # 36* ;
00106176701> 00116076701A
PC PC
1> 1@ 1A
*ET+ EGP*$E +CIE#CE ; T E&-?+$# + PPP?T$ ; *3 E&-?+$# + PPP?T$ ; T
00176076701A 001;6176701> 001>6076701A
PC PC PC
18
3-+IC T+ P/+IC* E&-CTI$# #& /E*T/ ; *3
00016016701
PC
7;91
7;91
+/$TE
1
3-+IC, T+ P/+IC* E&-CTI$# #& /E*T/ ; T
00076016701
PC
1
0
1= 70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE THREE-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic SONIA M. ARLETA, ( #ame of accountable $%cer )
TIC*E
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
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ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE THREE-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic HAZEL L. SAPIN, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
P$PET #-3.E
Is accountable, a!in" assumed suc account
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ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE THREE-MAL"AR
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic !AHLENE ". DEQUITO, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
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1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE FOUR-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic CECILIA Q. SAUL, ( #ame of accountable $%cer )
TIC*E
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
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ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE FOUR-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic RINA S. HISONA, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
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ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE FOUR-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic MALYN D. REYES, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
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ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE FOUR-MAL"AR
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic MARIE PAZ L. BARNIDO, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
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ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE FI"E-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic LERMA L. LITARGO, ( #ame of accountable $%cer )
TIC*E
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
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PE C&
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ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE FI"E-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic GERALDINE C. GUE"ARRA, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
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2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
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+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE FI"E-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic ALARICE C. BANASIHAN, ( #ame of accountable $%cer )
TIC*E
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
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REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE FI"E-MAL"AR
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic HAZEL B. MALIGALIG, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
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REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE SI$-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic CRISTINE C. AGUINALDO, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
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GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE SI$-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic ROCHEL L. DEANGKINAY, ( #ame of accountable $%cer )
TIC*E
TEACHER II,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
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REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE SI$-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic ARLENE M. MENDOZA, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
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ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
GRADE SI$-MAL"AR
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic MARCELINO M. RAMOS, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
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ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
BUB BLDG % LIBRARY
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic REYMART T. ADA, ( #ame of accountable $%cer )
TIC*E 1
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$# PPP-#*& # ?+## + P.+ 1
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ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12
MAPEH TEACHER
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic MARIS T. SOLON, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
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000761167018 000160A67018 000760A67018
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0 0 0
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ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of "encyEn'ty or utoriDed epresenta'!e
In!entory Commiee Cair and 3embers
+i"nature $!er Printed #a epresenta'!e
ability on
!UNE , 201 (&ate of ssump'on)
$2EE 2*-E
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+E2ICE.*E +E2ICE.*E
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!UNE , 201 (&ate of ssump'on)
$2EE 2*-E
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!UNE , 201 (&ate of ssump'on)
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$2EE
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2*-E 0
+E2ICE.*E
0 0
+E2ICE.*E +E2ICE.*E
0 0 0
+E2ICE.*E +E2ICE.*E +E2ICE.*E
0
+E2ICE.*E
0
+E2ICE.*E
0 0
+E2ICE.*E +E2ICE.*E
e of C$
ability on
!UNE , 201 (&ate of ssump'on)
$2EE 2*-E
E3?+
0 0
+E2ICE.*E +E2ICE.*E
0 0 0
+E2ICE.*E +E2ICE.*E +E2ICE.*E
0
+E2ICE.*E
0
+E2ICE.*E
0 0 0
+E2ICE.*E +E2ICE.*E +E2ICE.*E
e of C$
ability on
!UNE , 201 (&ate of ssump'on)
$2EE
E3?+
2*-E 0
+E2ICE.*E
0 0 0
+E2ICE.*E +E2ICE.*E +E2ICE.*E
e of C$
ability on
!UNE , 201 (&ate of ssump'on)
$2EE 2*-E
E3?+
0 0 0
+E2ICE.*E +E2ICE.*E +E2ICE.*E
0
+E2ICE.*E
e of C$
ability on
!UNE , 201 (&ate of ssump'on)
$2EE
E3?+
2*-E 0 0
+E2ICE.*E +E2ICE.*E
0
+E2ICE.*E
0
+E2ICE.*E
e of C$
ability on
!UNE , 201 (&ate of ssump'on)
$2EE
E3?+
2*-E 0
+E2ICE.*E
0
+E2ICE.*E
0
+E2ICE.*E
0
+E2ICE.*E
e of C$
ability on
!UNE , 201 (&ate of ssump'on)
$2EE 2*-E 0
E3?+ +E2ICE.*E
0
+E2ICE.*E
0 0 0
+E2ICE.*E +E2ICE.*E +E2ICE.*E
0 0
+E2ICE.*E +E2ICE.*E
0 0
+E2ICE.*E +E2ICE.*E
0 0 0
+E2ICE.*E +E2ICE.*E +E2ICE.*E
e of C$
ability on
!UNE , 201 (&ate of ssump'on)
$2EE 2*-E
E3?+
0 0
+E2ICE.*E +E2ICE.*E
0
+E2ICE.*E
0
+E2ICE.*E
e of C$
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
ADMINISTRATI"E BLDG.
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic GISELA I. PINGAD, ( #ame of accountable $%cer )
TIC*E
PRINCIPAL II,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
+/$TE
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1
1 1 1
0 0 0
1 10 1
0 0 0
1 1
0 0
1 1
0 0
1 1 1
0 0 0
1 1
0 0 0 0 0
#-3.E
3E+-E
1 7 ;
C*EIC* T.*E (5$$&E# 5IT/ > &5E+) C$3P-TE T.*E &I#I# T.*E ($&I# 5IT/ +TEE* F3E)
00016076700= 000760;6701> 000;6076701;
PC PC PC
> @ A
H-#I$ EGEC-TI2E C/I (I2E#T) +5I2E* TEC/E+ C/I (5$$&E# .$5#) FI*I# +TEE* C.I#ET 5IT/ > &5E+
000>6116701> 000@60>6700 000A6086701A
PC PC PC
8,@00900
1
8
$$E &I+P* C.I#ET *TE* FI*I# +TEE* C.I#ET 5IT/ > &5E+
00086076701@ 0006106701A
PC PC
1,800900 ,000900
1
= 10
+3+-# C$3P-TE +ET .*C? 5IT/ CP*770 EP+$# PI#TE (.*C?)
000=60A6701A 00106086701A
+ET -#IT
,=00900
11 17 1;
2 -P+ 2IPE .*C? 5TE &I+PE#CE (/$T #& C$*&) +/I +T#& F#
001160@6701@ 001760;67017 001;60=6701>
PC PC PC
1> 1@
/#.I+/I +T#& F# * IC$#&ITI$#E 19@ /P
001>60867018 001@60@6701>
PC -#IT
1A 18 1
+#$ IC$#&ITI$#E 09> /P 3-TEC GE$G 3C/I#E 5IT/ 1 &$$ C.I#ET 5** F# +T#&&
001A60@6701> 00186116701@ 00160@6701;
-#IT -#IT PC
1
1 1 1
1=
PE#+$#IC ;7J *E& TE*E2I+I$#
001=60;67018
-#IT
=,==900
1
1
0
70
.+ C.# T2 P*-+ .*$C? .$G
007060A67018
-#IT
7,@00900
1
1
0
Cer'Bed Correct by: REYMART T. ADA +i"nature $!er Printed #ame
1 1
;,00900
1 10
1 1 1 1 1
1,;@0900
1
1,@00900
1 1 1 1
ppro!ed by:
2eriBed by: GISELA I. PINGAD
+i"nature o!er printed #ame of /ead of "encyEn'ty or utoriDed epresenta'!e
+i"nature $!er Printed #a epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
ADMINISTRATI"E BLDG.
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic GISELA I. PINGAD, ( #ame of accountable $%cer )
TIC*E
PRINCIPAL II,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per P / +I C * C $- #T
+/$TE 4-#TIT
#-3.E
3E+-E
2*-E
P $ PE T C &
71
*IFETI3E T.*E
00716116701;
PC
1,@@@9@A
1
1
0
77 7;
+* +ET &CP6T;00 .$T/E PI#TE
007761167018 007;60@67018
+ET -#IT
8,@00900 10,@00900
1
1 1
0 0
7> 7@ 7A
EP+$# *;A$ PI#TE PPE C-TTE TC* .I#&I# 3C/I#E
007>61767018 007@60>6701> 007A606701@
-#IT PC PC
,A00900 1,1@0900 >,00900
1
1 1 1
0 0 0
78 7
*3I#TI# 3C/I#E EGTE#* /& &I2E 1 T. +ETE
00786086701A 00760A67018
-#IT PC
7,00900 ;,00900
1 1
1 1
0 0
7=
C$3P-TE 3$-+E >TEC/
007=60A67018
PC
70900
1
1
0
Cer'Bed Correct by:
ppro!ed by:
1
1 1
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
DCP ROOM & "I-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic ROCHEL L. DEANGKINAY, ( #ame of accountable $%cer )
TIC*E
TEACHER II,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1 A
0 0
A A 1
0 0 0
1 10
0 0
1 1
0 0
1 A 1
0 0 0
1 1
0 0
>; 7 1
> 0 0
1 1
0 0
1 7
CE 2EIT$# /$+T PC (E6C*++$$3) CE 2EIT$# *C& 3$#IT$ (E6C*++$$3)
000160;6701; 000760;6701;
PC PC
1
; > @
CE ?E .$& 5IT/ 3$-+E (E6C*++$$3) CCE++$IE+ TE3 (E6C*++$$3) E3E+$# *IE.ET -P+ (E6C*++$$3)
000;60;6701; 000>60;6701; 000@60;6701;
PC PC PC
A
A 8
I#TECTI2E 5/ITE .$& (E6C*++$$3) CE 2EIT$# 3$-+E (E6C*++$$3)
000A60;6701; 000860;6701;
PC PC
1
=
P$T F$ -+. (E6C*++$$3) CE 2EIT$# P$HECT$ (E6C*++$$3)
00060;6701; 000=60;6701;
PC PC
1
10 11 17
; I# 1 I#? HET .$T/E PI#TE (E6C*++$$3) C$3P-TE T.*E (E6C*++$$3) CEI*I# F# +T#&&
001060;6701; 001160;6701; 001760@6701;
PC PC PC
1
1; 1>
5** F# +T#&& C*EIC* T.*E (5$$&E# 5 &5E+)
001;60@6701; 001>60A6700=
PC PC
1
1@ 1A 18
3C/I+ +T#& F# +T#&& TC* 71J C$*$E& T2
001@60A6700 001A60A67011 00186067011
PC PC -#IT
>;
1 1=
+TEE* C.I#ET C/*?.$&
00160A6701; 001=606700
PC PC
A
A 1
10
1
A 1
1
7,700900 18,>00900
7 1 1 1
70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
+/$TE
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
BUB BLDG 'FACULTY ROOM%LIBRARY(
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic REYMART T. ADA, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
+/$TE
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
7
1,@@@9@A =,00900
@
7 @ 1
0 0 0
;,00900
1
1 7
0 0
1 1 > 1;
0 0 0 0
1 1
0 0
> 1 1
0 0 0
1 @
0 0
1 7 ;
#$2 5** F# *IFETI3E T.*E EP+$# *77$ PI#TE
000160=67018 00076116701; 000;6106701A
PC PC -#IT
> @
#$2 &I$ C++ETTE &I+P* C.I#ET 5 *++ +*I&E
000>606701> 000@60;67017
PC PC
A 8 =
+$# *E& TE*E2I+I$# >0J *++ +*I&E &I+P* C.I#ET 5 *-3I#-3 F3E C$3P-TE T.*E ($$& F$ >) *IFETI3E C/I
000A61167018 000861167018 000606701A 000=60=6701>
PC PC PC PC
,7;@900 1,@00900
10 11
3I#3I &2& P*E ?$#ET 3P*IFIE
001060A67011 001160>6701@
PC PC
@,@00900
17 1; 1>
+PE?E ++TE3 +$-#& ++TE3 +/-E 3IC$P/$#E 5IT/ 5IE +/-E 5IE*E++ 3IC$P/$#E
00176016701@ 001;6016701> 001>60;67018
PC PC PC
1,0@0900 ;,@00900
1
1@ 1A
3IC$P/$#E +T#& -TEG F$3 .E&
001@61067011 001A60>6701>
PC PC
A@0900 1,;==900
1
18 1
-TEG PI**$5+ .I$3ETIC
001860>6701> 00160A67018
PC -#IT
7@0900 =,00900
10 1
10 1
0 0
1=
FI+T I& ?IT
001=61067018
?IT
==09
1
1
0
70
*IFETI3E T.*E
00706176701>
PC
1,@00900
@
@
0
Cer'Bed Correct by:
ppro!ed by:
1
7 1 1 > 1; 1 1 >
1
@
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GUIDANCE OFFICE
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic MARIS T. SOLON, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1
1 1
0 0
1 1
0 0
#-3.E
3E+-E
1 7
+TEE* C.I#ET 5IT/ > &5E+ *TE* +TEE* C.I#ET 5IT/ > &5E+
000160A6700A 00076106701A
PC PC
; >
C*EIC* T.*E (5$$&E#) EP+$# PI#TE *770
000;6067010 000>60;6701A
PC -#IT
@ A 8 = 10 11 17 1; 1> 1@ 1A 18 1 1= 70
Is accountable, a!in" assumed suc account
,000900
1 1
=,00900
1
+/$TE
Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
STOCKROOM
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic RANDELL A. TANDANG, ( #am #ame e of of acc accou ount ntab able le $%ce $%cerr )
TIC*E
UTILITY,
BAYOG BAYOG ELEMENTARY SCHOOL
($%c ($%cia iall &es &esi" i"na na'o 'on) n)
( En'ty #ame )
&E+CIPTI$#
Is acco accoun unta tabl ble, e, a!i a!in" n" assu assume med d suc suc acc accou ount nt
P$PET
-#IT $F
-#IT
4-# 4-#TI TIT T per per
4-# 4-#TI TIT T per per
#-3.E
3E+-E
2*-E
P $ $ PE PE T T C &
P / / +I +I C C * C $$- #T #T
4-#TIT
+/$TE
1
P$5E +T C 5E*&I# 3C/I#E
000160=67018
-#IT
A,000900
1
1
0
7 ;
#*E I#&E >J 3?IT -TEG 3$#$.*$C C/I+
000761767018 000;60167018
PC PC
>,00900 ;0900
1
1 10
0 0
> @ A 8
+TEE* *&&E > +TEP+ P*IE /& /33E /& P/I*IP+ +CE5 &I2E /&
000>60A67018 000@60A67018 000A60A67018 000860A67018
-#IT PC PC PC
@,@00900 1,100900 >0900 77@900
1 7 1 1
0 0 0 0
=
+CE5 &I2E +T#*E 3$#$.*$C C/I C$FT 5/ITE
00060A67018 000=60=67018
PC PC
77@900 >8@900
70
1 70
0 0
10 11 17
.$*$
001060=67018
PC
A00900
7
7
0
1; 1> 1@ 1A 18 1 1= 70
10 1 7 1 1 1
Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
CANTEEN
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic MILAGROS MILAGROS D. BARCALA, ( #am #ame e of of acc accou ount ntab able le $%ce $%cerr )
TIC*E
PRINCIPAL II,
BAYOG BAYOG ELEMENTARY SCHOOL
($%c ($%cia iall &es &esi" i"na na'o 'on) n)
( En'ty #ame )
&E+CIPTI$#
Is acco accoun unta tabl ble, e, a!i a!in" n" assu assume med d suc suc acc accou ount nt
P$PET
-#IT $F
-#IT
4-# 4-#TI TIT T per per
4-# 4-#TI TIT T per per
2*-E
+/$TE
#-3.E
3E+-E
P $ $ PE PE T T C &
P / / +I +I C C * C $$- #T #T
4-#TIT
1 7
#$2 71J TE*E2I+I$# C*EIC* T.*E 5IT/ ; &5E+
000160;67017 000760A6701>
PC PC
1
1 7
0 0
; > @ A
5$$&E# +T$E C.I#ET (> *E+) +#$ FEEE C$#&- EFIET$ +/I +T#& F#
000;606701> 000>6086701@ 000@60@6701> 000A60=6701>
PC PC PC PC
7
1,;@0900
1
7 1 1 1
0 0 0 0
8
3I#3I CEI*I# F# 3$#$.*$C C/I -. C$FT
0008606701A 00060;67018
PC PC
>@0900
;0
7 ;0
0 0
= 10 11
C$FT T.*E 5$$&E# +$F
000=6106701; 001060A6701;
PC PC
1,==@900
A
A 1
0 0
17 1; 1> 1@ 1A 18 1 1=
7
1 1
7
1
70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
DP#H BLDG.
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic MARICEL MARICEL D. TANDANG, ( #am #ame e of of acc accou ount ntab able le $%ce $%cerr )
TIC*E
&E+CIPTI$#
TEACHER I,
BAYOG BAYOG ELEMENTARY SCHOOL
($%c ($%cia iall &es &esi" i"na na'o 'on) n)
( En'ty #ame )
Is acco accoun unta tabl ble, e, a!i a!in" n" assu assume med d suc suc acc accou ount nt
P$PET
-#IT $F
-#IT
4-# 4-#TI TIT T per per
4-# 4-#TI TIT T per per
2*-E
P $ $ PE PE T T C &
P / / +I +I C C * C $$- #T #T
+/$TE 4-#TIT
#-3.E
3E+-E
1
-#I$# +T#& F#
000160@67018
PC
1
1
0
7 ;
+T#&& +T#& F# C*EIC* T.*E
00076067018 000;60A6701;
PC PC
1
1 1
0 0
> @ A
3C/I+ C/*?.$&
000>6067010 000@60;67018
PC PC
18
18 7
7 0
8 = 10 11 17 1; 1> 1@ 1A 18 1
1
7
1= 70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
KINDERGARTEN RIZAL-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic SARAH !. MISALUCHA, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1 1
0 0
1 1 1
0 0 0
1 7
0 0
1 1 1 ;
0 0 0 @
1= 7
1A 0
1 7
C*EIC* T.*E 5$$&E# E2$*2I# +I&E T.*E
00016076701> 00076086701>
PC PC
1
; > @
5$$&E# &E+? +T#&& 5** F# +/I +T#& F#
000;60A6700A 000>60@6701; 000@60=6701>
PC PC PC
1
A 8
.*C? < &EC?E +T#& F# .$$?+/E*2E+
000A60=67018 000860@6701;
PC PC
= 10 11
+TEE* C.I#ET /IE *E& T2 ;7J #$2 &2& P*E ?I#&ETE# T.*E
00060A6701> 000=60A67018 00106176701> 00116076701@
PC -#IT PC PC
17 1;
?I#&ETE# C/I C/*?.$&
00176076701@ 001;60@6701>
PC PC
1> 1@ 1A 18
1
1
1,;@0900
1
1,700900
1 7 1
=,>=@900 ;,00900
1 1 ; 1= 7
+/$TE
1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
KINDERGARTEN BONIFACIO-MAL"AR
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic ARLENE B. TALAMBAYAN, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
2*-E
P $ PE T C &
P / +I C * C $- #T
+/$TE 4-#TIT
#-3.E
3E+-E
1
C*EIC* T.*E 5$$&E#
000160A6701;
PC
1
1
0
7 ; >
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000760@6701; 000;60A6701A 000>6106701A
PC PC PC
;
; 7 1
0 0 0
@ A
+T#&& 5** F# +/I +T#& F#
000@6106701A 000A60@67018
PC PC
1
1 1
0 0
8 = 10
TC* TE*E2I+I$# 71J 5$$&E# &E+? P*+TIC &E+? ?I#&ETE# C/I+ -.
00086067011 00060A6701@ 000=6076701@ 000=6076701@
PC PC PC PC
1
1 1> = >0
0 0 0 0
11 17
P*+TIC ?I#&ETE# C/I+ P*+TIC ?I#&ETE# &E+?
001160A67018 001760A67018
PC PC
8 =
0 0
1; 1> 1@
PE#+$#IC &I$ C++ETTE C/*?.$& PTTE# .*$C?
001;6016701> 001>60@6701> 001@60A6701A
PC PC PC
1 7 1
0 0 0
1A
7 1
1
1> = >0 8 =
1,=@0900
1 7 1
18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE ONE-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic GUADALUPE OFELIA A. BOBILA, ( #ame of accountable $%cer )
TIC*E
TEACHER III
BAYOG ELEMENTARY SCHOOL
&E+CIPTI$#
Is accountable, a!in" assumed suc account
( En'ty #ame )
($%cial &esi"na'on)
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
>0 1 7
0 0 0
7 1
0 0
7 1 1 1
0 0 0 0
1 7 ;
3C/I+ 5$$&E# C*EIC* T.*E 5$$&E# 5 T$P *++ /#.I+/I CEI*I# F#
000160@6700 00076076700= 000;60767018
PC PC PC
>0
> @
+T#&& 5** F# .$$?+/E*F
000>60@6701; 000@60@6701@
PC PC
7
A 8 =
C/*?.$& .*$$& PE++-E 3$#IT$ TEC/I# C*$C? PTTE# .*$C?
000A60767018 000860;6701A 00060;6701A 000=60A6701A
PC PC PC PC
7
10 11 17 1; 1> 1@
1 7
1
1 1 1
+/$TE
1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
KINDERGARTEN LUNA-SILANG
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic LUCINDA T. HIDALGO, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
2*-E
P $ PE T C &
P / +I C * C $- #T
+/$TE 4-#TIT
1
1 1>
0 0
7 1
0 0
1 1 1 1
0 0 0 0
#-3.E
3E+-E
1 7
C*EIC* T.*E 5$$&E# P*+TIC &E+?
000160@67018 00076067010
PC PC
; >
5$$&E# &E+? .$$?+/E*F
000;60@6700 000>60@67018
PC PC
7
@ A 8
&I+P* C.I#ET 5$$&E# +T#&& 5** F# +T#&& CEI*I# F# /#.I+/I +T#& F#
000@60@67018 000A60@6701; 00086086701@ 0006067018
PC PC PC PC
1
= 10
F-?-& *E& T2 ;7J C/*?.$&
000=60A67018 001060@67011
PC PC
1 7
1 7
0 0
11 17 1;
PTTE# .*$C?
001160A6701A
PC
1
1
0
1>
1>
1
1 1
1,@00900
1
1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE ONE-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic !EAN Q. TOLENTINO, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
+/$TE
1
C*EIC* T.*E 5$$&E# 5IT/ T$P *++
000160@67010
PC
1
1
0
7 ;
3C/I+ .$$?+/E*2E+
00076116700 000;60@6701;
PC PC
;A
;A ;
0 0
> @ A 8
+T#&& 5** F# +T#&& CEI*I# F# /#.I+/I CEI*I# F# #$2 TE*E2I+I$# 71J
000>60@6701; 000@60@6701; 000A60767018 00086067011
PC PC PC -#IT
1
1 1 7 1
0 0 0 0
=
$$E $*&E# .$G @ *E C/*?.$&
0006067018 000=60767018
PC PC
1 7
1 7
0 0
10 11 17
PTTE# .*$C?
001060A6701A
PC
1
1
0
1;
;
1 7 1
1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE T#O-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic AIDA C. LITARGO,
MASTER TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
+/$TE
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1
1 1
0 0
1 7 @ 7
0 0 0 0
#-3.E
3E+-E
1 7
C*EIC* T.*E 5$$&E# 5IT/ T$P *++ TC* TE*E2I+I$# 71J
00016076700= 00076067011
PC PC
; > @ A
*IFETI3E T.*E 3I#3I CEI*I# F# .$$?+/E*2E+ C/*?.$&
000;6116701; 000>606701A 000@60@6701; 000A60@6701A
PC PC PC PC
8
.*$$& PE++-E 3$#IT$ 3ETE +TIC?
000860;6701A 00060A6701A
PC PC
1 1
1 1
0 0
= 10 11
TEC/I# C*$C?
000=60;6701A
PC
1
1
0
17
1
1,@@@9@A
1 7 @ 7
1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE T#O-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic ETHEL#INDA L. SIANO, ( #ame of accountable $%cer )
TIC*E
TEACHER II,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
+/$TE
1
C*EIC* T.*E 5$$&E# 5IT/ T$P *++
00016076700=
PC
1
1
0
7 ; > @
.$$?+/E*2E+ #$2 TE*E2I+I$# 71J 3C/I+ 5$$&E# +T#&& CEI*I# F#
000760@6701> 000;6067011 000>60@6700 000@60@6701;
PC PC PC PC
;
; 1 1 1
0 0 78 0
A 8
+T$# CEI*I# F# /#.I+/I +T#& F#
000A606701A 000860867018
PC PC
1
1 1
0 0
= 10
C/*?.$&
00060@6701>
PC
7
7
0
11
1 1 1 1
1,@00900
17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE T#O-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic ALONA L. LONTOK, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1
1 >0 1 7
0 0 0 0
1 1
0 0
> 1 7
0 0 0
1 7 ; >
C*EIC* T.*E 5$$&E# 5IT/ T$P *++ 3C/I+ 5$$&E# #$2 TE*E2I+I$# 71J +T#&& 5** F#
0001606700= 000760@6700 000;6067011 000>60@6701;
PC PC -#IT PC
@ A
+T#&& CEI*I# F# /#.I+/I +T#& F#
000@60@6701; 000A6067018
PC PC
8 =
.$$?+/E*2E+ *IFETI3E T.*E C/*?.$&
000860@6701A 0006116701; 000=60>67011
PC PC PC
10
Is accountable, a!in" assumed suc account
>0 1 7 1
1,@00900
1 >
1,@@@9@A
1 7
+/$TE
11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE ONE-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic IMELDA Q. SALAZAR, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1
1 7 >0
0 0 0
1 1
0 0 0 0 0 0
1 7 ;
C*EIC* T.*E 5$$&E# 5IT/ T$P *++ .$$?+/E*2E+ 3C/I+
00016076700= 000760@6701; 000;6067010
PC PC PC
> @
+T#&& 5** F# *IFETI3E T.*E
000>60@6701; 000@6116701;
PC PC
A 8
/#.I+/I CEI*I# F# +T#&& CEI*I# F# FI*I# C.I#ET 5$$&E# @ *E
000A60767018 000860@6701; 00060@6701A
PC PC PC
7
7
7 1 7
=
C/*?.$&
000= 07 7018
PC
7
7
7 >0 1
1,@@@9@A
1
1
+/$TE
10 11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE THREE-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic TEODORA D. GABRILLO, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
7
7 1
0 0
1 >0
0 @ 0 0 0 0
1 7
C*EIC* T.*E +T#&& CEI*I# F#
000160>6700= 000760@6701;
PC PC
; >
TC* TE*E2I+I$# 71J 3C/I+
000;60867011 000>60A6700=
-#IT PC
@ A 8
+T#&& 5** F# .$$?+/E*2E+ TEC/E+ C/I
000@60@6701; 000A60A6701> 0008606701;
PC PC PC
7
1
7 > 1
C/*?.$&
000 0 701;
PC
7
7
1 1 >0
>
+/$TE
= 10
3ETE +TIC?
000=60A6701A
PC
1
1
0
11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE THREE-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic SONIA M. ARLETA, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
2*-E
P $ PE T C &
P / +I C * C $- #T
+/$TE 4-#TIT
#-3.E
3E+-E
1
C*EIC* T.*E
00016076700=
PC
7
7
0
7 ;
+T#&& CEI*I# F# +T#&& 5** F#
000760@6701; 000;60@6701;
PC PC
7
7 1
0 0
> @ A
.$$?+/E*2E+ 3C/I+ TEC/E+ C/I
000>6086701A 000@60A67010 000A606701;
PC PC PC
>@ 1
> >@ 1
0 0 0
8
C/*?.$&
0008 0 701;
PC
7
7
0
1 >
=
3ETE +TIC?
00060A6701A
PC
1
1
0
10 11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE THREE-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic HAZEL L. SAPIN, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
7 ;0
0 1@ 0 0 0 0
1 7
C*EIC* T.*E 5$$&E# 3C/I+
0001606701; 00076067010
PC PC
7
; > @
&I+P* C.I#ET 5$$&E# .$$?+/E*2E+ +T#&& CEI*I# F#
000;60@6701A 000>60@6701A 000@606701;
PC PC PC
1
7
1 1 7
A
+/I 5** F#
000A 0@ 701A
PC
7
7
;
1
+/$TE
8
C/*?.$& +CIE#CE +T$E C.I#ET
0008606701; 0006116701@
PC PC
7
1@,87>90
1
7 1
0 0
= 10 11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE THREE-MAL"AR
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic !AHLENE ". DEQUITON, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
2*-E
P $ PE T C &
P / +I C * C $- #T
+/$TE 4-#TIT
#-3.E
3E+-E
1
C*EIC* T.*E
0001606701;
PC
;
;
0
7 ; >
TEC/E+ C/I 3C/I+ .$$?+/E*2E+
0007606701; 000;6067010 000>60@6701A
PC PC PC
1 >0 7
1 >0 7
0 @ 0
@
C/*?.$&
000@ 0 701;
PC
7
7
0
A 8
+T#&& CEI*I# F#
000A606701;
PC
7
7
0
= 10 11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE FOUR-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic CECILIA Q. SAUL, ( #ame of accountable $%cer )
TIC*E
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT 0 0 0 0
1 7 ;
C*EIC* T.*E 5$$&E# 5IT/ ; &5E+ .$$?+/E*2E+ +T#&& CEI*I# F#
00016076700= 00076086701; 000;60@6701;
PC PC PC
1
1
1 ; 1
>
+T#&& 5** F#
000> 0@ 701;
PC
7
7
;
+/$TE
@ A
C/*?.$& TC* TE*E2I+I$# 71J
000@60@67010 000A60867011
PC -#IT
7
8 =
3I#3I &2& P*E +#$ &I$ C++ETTE 3C/I+
00086067011 00060A67011 000=60>6700
PC PC PC
1
10 11 17 1;
/#.I+/I +T#& F# 3ETE +TIC?
001060867018 001160A6701A
PC PC
1
>,=00900
1 78
1,@00900
1 1
7 1
0 0
1 1 78
0 0 71
1 1
0 0
1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE FOUR-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic RINA S. HISONA, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
2*-E
+/$TE
#-3.E
3E+-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1 7
C*EIC* T.*E 5$$&E# 5IT/ ; &5E+ .$$?++/E*2E+
00016076700= 000760@6701;
PC PC
1 @
1 @
0 0
;
+T#&& CEI*I# F#
000; 0@ 701;
PC
7
7
0
> @
C/*?.$& 3C/I+
000>60867017 000@60@6700
PC PC
A 8
TC* TE*E2I+I$# 71J +T#&& 5** F# /#.I+/I +T#& F#
000A60867011 000860@6701; 00060867018
-#IT PC PC
= 10 11 17
TEC/E+ C/I 3ETE +TIC? C-.E+ E$ .$& +49 TI*E+ .I
000=60767011 001060A6701A 001160A6701A 001760A6701A
PC PC .$G .$G
1; 1>
E$ .$& +49 TI*E+ +3** ECT#-* PI+3 1 C*I#&E PE .$G
001;60A6701A 001>60A6701A
.$G .$G
7 ;= 1 7
1,@00900
1 1 1 1 7
1=1917
1 @
7 ;=
0 A
1 7 1
0 0 0
1 1 1 7
0 0 0 0
1 @
0 0
1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE FOUR-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic MALYN D. REYES, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
+/$TE
1
C*EIC* T.*E 5$$&E#
000160767010
PC
1
1
0
7
TEC/E+ C/I
0007 0@ 7017
PC
1
1
0
; >
3C/I+ 3I#I T.*E
000;60@6700 000>60@6701;
PC PC
>0
@ A 8
3I#I .$$?+/E*2E+ C/*?.$& TC* TE*E2I+I$# 71J
000@60@6701; 000A6067011 000860867011
PC PC -#IT
7
= 10 11
+T#&& 5** F# /#.I+/I +T#& F# /-3# T$+$
00060@6701; 000=60867018 001060A6701A
PC PC PC
7
;
7 1
1,@00900
1 1
>0 ;
@ 0
7 7 1
0 0 0
7 1 1
0 0 0
17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE FOUR-MAL"AR
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic MARIE PAZ L. BARNIDO, ( #ame of accountable $%cer )
TIC*E 1
&E+CIPTI$# C*EIC* T.*E 5$$&E#
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
+/$TE
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
0001 0@ 701@
PC
1
1
0
7 ;
.$$?+/E*2E+ C/*?.$&
000760@6701@ 000;6076701A
PC PC
7
> @ A
-#I$# +T#& F# E-E? +T#& F# H
000>6067018 000@61167018 000A60@67018
PC PC PC
1
7
1 1
7 7
0 0
1 1 1
0 0 0
8 = 10 11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE FI"E-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic LERMA L. LITARGO, ( #ame of accountable $%cer )
TIC*E
&E+CIPTI$#
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
+/$TE 4-#TIT
1 7
.$$?+/E*2E+ C*EIC* T.*E 5$$&E# 5 ; &5E+
000160A6701; 00076076700=
PC PC
;
; > @
C/*?.$& TC* TE*E2I+I$# 71J 3C/I+
000;606701A 000>6067011 000@60767010
PC -#IT PC
7
A 8 =
C/ &E $$ &5E $$E $*&E# .$G &5E *IFETI3E T.*E #TI$#* 5EI/I# +C*E
000A60@6701; 000860=67018 0006116701; 000=6076701A
PC PC PC PC
10 11
.*C? .$& TI#*E >@G>@ *C$/$* T/E3$3ETE
001060=6701A 001160=6701A
PC PC
17 1;
3#IP-*TI2E 5TE C$#+-3PTI$# 3ETE 3$&E* 3T/ E4-IP3E#T C.I#ET
0017606701A 001;606701A
PC PC
1> 1@ 1A
ECT#-* PI+3 C*I#&E C-.E+ CIC*E E &E3$#+TT$
001>60=6701A 001@60=6701A 001A60=6701A
PC PI* PC
@
18 1
3ETE +TIC? C-.E+
001860=6701A 00160=6701A
PC .$G
1
1=
C$3P++ (F$ +T-&E#T+)
001=6106701A
PC
70
C*I#IC* T/E3$3ETE
00706106701A
PC
Cer'Bed Correct by:
; 1
0 0
7 1 >A
0 0 >
1 1 1 1
0 0 0 0
1 7
0 0
1 1
0 0
@ 1 1
0 0 0
7
1 7
0 0
889;;
7@
7@
0
A19@A
@
@
0
1
1 >A 1
7,1A0900 1,@@@9@A
1 1 1 7
1,A@@9@ >,@8>9A=
1 1
1 1
ppro!ed by:
REYMART T. ADA
1
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE FI"E-MABINI
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic GERALDINE C. GUE"ARRA, ( #ame of accountable $%cer )
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame ) P$PET
-#IT $F
-#IT
Is accountable, a!in" assumed suc account
4-#TIT per
4-#TIT per
+/$TE
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1
C*EIC* T.*E 5$$&E# 5 ; &5E+
00016076700=
PC
1
1
0
7 ; >
.$$?+/E*2E+ C/*?.$& 3C/I+
000760@6701; 000;606701A 000>60=67010
PC PC PC
>
> 7 ;=
0 0 11
@ A
TC* TE*E2I+I$# 71J +T#&& 5**F#
000@6067011 000A60@6701;
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1 7
0 0
8 =
/-3# #$+E 3$&E* 00086106701A C$##ECTI# 5IE+ +ET 5IE 7@033 5 C$C$&I*E C*I 0006106701A .-*. #& +$C?ET ++E3.* 000=6106701A
PC PC PC
1,17A908 ;79@0 @79=>
1
1 7 1
0 0 0
10 11
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00106106701A 00116106701A
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;9;@ 1A798@
>
> @
0 0
17 1;
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00176106701A 001;6106701A
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0 0
1> 1@
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001>60=6701A 001@60=6701A
PC PC
7 1
0 0
1A 18
+CIE#CE E4-IP3E#T C.I#ET +ET $F 3E+-I# C-P+ #& +P$$#
001A606701A 001860=6701A
PC PC
A,80098A
1 7
0 0
1 1=
P*+TIC -*E &IIT* C*$C?
00160=6701A 001=60=6701A
PC PC
119@=
1
@ 1
0 0
70
.E&+
007060=6701A
.$G
1
1
0
Cer'Bed Correct by:
7 ;= 1 7
7 1
@
@ 7 1 1 7
ppro!ed by:
@
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE FI"E-BONIFACIO
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic ALARICE C. BANASIHAN, ( #ame of accountable $%cer )
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
Is accountable, a!in" assumed suc account
TIC*E
&E+CIPTI$#
P$PET
-#IT $F
-#IT
4-# 4-#TI TIT T per per
4-# 4-#TI TIT T per per
#-3.E
3E+-E
2*-E
P $ $ PE PE T T C &
P / / +I +I C C * C $$- #T #T
4-#TIT
7 ; 1
0 0 0
7 >0
0 10
1 1
0 0
1 7 ;
C*EIC* T.*E 5$$&E# 5IT/ T$P *++ .$$?+/E*2E+ TC* TE*E2I+I$# 71J
000160@67010 000760>6701> 000;60867011
PC PC -#IT
7
> @
C/*?.$& 3C/I+
000>606701A 000@60867010
PC PC
7
A 8
+/I +T#& F# -#I$# +T#& F#
000A6106701A 000860@67018
PC PC
; 1
>0 1 1
+/$TE
= 10 11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE FI"E-MAL"AR
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic HAZEL HAZEL B. MALIGALIG, ( #am #ame e of of acc accou ount ntab able le $%ce $%cerr )
TEACHER I,
BAYOG BAYOG ELEMENTARY SCHOOL
($%c ($%cia iall &es &esi" i"na na'o 'on) n)
( En'ty #ame )
Is acco accoun unta tabl ble, e, a!i a!in" n" assu assume med d suc suc acc accou ount nt
TIC*E
&E+CIPTI$#
P$PET
-#IT $F
-#IT
4-# 4-#TI TIT T per per
4-# 4-#TI TIT T per per
2*-E
P $ $ PE PE T T C &
+/$TE
#-3.E
3E+-E
P / / +I +I C C * C $$- #T #T
4-#TIT
1
HF? +T#& F#
00016067018
PC
7
0
7 ;
3I?T +T#& F# -#I$# +T#& F#
00076067018 000;60@67018
PC PC
1 1
0 0
> @
C*EIC* T.*E *IFETI3E T.*E
000>60@6701@ 000@6116701;
PC PC
1 1
0 0
A 8
.$$?+/E*F
000A60@6701@
PC
1
0
1,@@@9@A
1
= 10 11 17 1; 1> 1@ 1A 18 1 1= 70 Cer'Bed Correct by:
ppro!ed by:
REYMART T. ADA
2eriBed by: GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE SI$-RIZAL
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
For 5ic CRISTINE CRISTINE C. AGUINALDO
TEACHER I,
BAYOG BAYOG ELEMENTARY SCHOOL
Is acco accoun unta tabl ble, e, a!i a!in" n" assu assume med d suc suc acc accou ount nt
( #am #ame e of of acc accou ount ntab able le $%ce $%cerr )
TIC*E
( En'ty #ame )
($%c ($%cia iall &es &esi" i"na na'o 'on) n)
&E+CIPTI$#
P$PET
-#IT $F
-#IT
4-# 4-#TI TIT T per per
4-# 4-#TI TIT T per per
#-3.E
3E+-E
2*-E
P $ $ PE PE T T C &
P / / +I +I C C * C $$- #T #T
4-#TIT
+/$TE
1 >
0 0
7 1
0 0
1 >>
0 A
1 ;
0 0
1 1 7
0 0 0
1 7
0 0
1 >
0 0
7
1 @ 7
0 0 0
1 7
C*EIC* T.*E 5$$&E# 5IT/ ; &5E+ .$$?+/E*2E+
00016076700= 000760@6701;
PC PC
1
; >
C/*?.$& TC* TE*E2I+I$# 71J
000;60>67011 000>6067011
PC -#IT
7
@ A
+#$ &I$ C++ETTE 3C/I+
000@60A67011 000A60@67010
PC PC
8
/-3# +?E*ET$# /-3# T$+$ (.I)
000860=6701A 00060=6701A
PC PC
= 10 11
+CIE#CE +T$E C.I#ET /#.I+/I &E+? F# +T#&& 5** F#
000=606701A 001060867011 001160@6701;
PC PC PC
A,80098A
17 1;
FE+/ 5TE 4-I-3 001761067018 C$##ECTI# 5IE+ +E +ET 5IE 7@033 5 C$C$&I*E C*I 001;6106701A
+ET PC
1,>90 ;79@0
1
1> 1@
.-*. #& +$C?ET ++E3.* .E* PIPETTE
001>6106701A 001@6106701A
+ET PC
@79=> ; 9; @
1
1A 18 1
#E$I& .$3ETE 3#ETIC C$3P++ T$ C, #$#6FICTI$#, #$#6.TTE
001A6106701A 00186106701A 00160=6701A
-#IT -#IT PC
A1;98 8890A
1
1=
5EI/I# +C*E, .T/$$3 TPE
001=60=6701A
PC
1
1
0
70
P*+TIC T/E3$3ETE, CE*CI-+ +C*E
007060=6701A
PC
1
1
0
Cer'Bed Correct by:
>
1
>,=00900
1 >> 1 ; 1 1 7
ppro!ed by:
7
>
@
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
+i"nature $!er Printed #a
"encyEn'ty or utoriDed epresenta'!e
In!entory Commiee Cair and 3embers
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
E Q U I P M E N T
GRADE SI$-MAL"AR
( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
01 1 01 101
epresenta'!e
For 5ic MARCELINO M. RAMOS, ( #ame of accountable $%cer )
TIC*E
TEACHER III,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
+/$TE
#-3.E
3E+-E
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1
C*EIC* T.*E 5$$&E# 5 T$P *++
00016076700=
PC
1
1
0
7 ;
3C/I+ .$$?+/E*2E+
000760@6700A 000;60@6700A
PC PC
>7
>7 7
0
> @ A
&I2# C/*?.$& $$E $*&E# .$G @ *E
000>60@6700A 000@606700A 000A6076701@
PC PC PC
;
1,800900
1
; 7 1
0 0 0
8
P/I*IP+ &I$ C++ETTE +$# &I$ C++ETTE
000860A6701> 00060@6701>
PC PC
;,00900 ;,70900
1
1 1
0 0
= 10 11
3IC +T 5** F# +T#&& 5** F# P$3C 5** F#
000=60@6701A 001060@6701; 001160@6701@
PC PC PC
1
1 1 1
0 0 0
17 1; 1>
+T#&& +T#& F# TC* TE*E2I+I$# 71J CE P$HECT$
00176086701A 001;60867011 001>60@6701A
PC -#IT -#IT
1
1 1 1
0 0 0
1@ 1A 18
3I3I &2& P*E 2I+T$# HP# $2E/E& P$HECT$ 3T/ E4-IP3E#T C.I#ET
001@60>67011 001A60867011 0018606701A
PC PC PC
>,@8>9A=
1
1 1 1
0 0 0
1 1=
*IFETI3E C/I *IFETI3E T.*E
00160=6701> 001=6116701;
PC PC
1,@00900 1,@@@9@A
7 7
7 7
0 0
70
I#&-+TI* T.*E +3**
007060=6701A
PC
1
1
0
Cer'Bed Correct by:
7
7
1
1 1
1
1>,==@900
1 1 1
ppro!ed by:
2eriBed by:
REYMART T. ADA
GISELA I. PINGAD
+i"nature $!er Printed #ame
+i"nature o!er printed #ame of /ead of
In!entory Commiee Cair and 3embers
"encyEn'ty or utoriDed epresenta'!e
+i"nature $!er Printed #a
REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT GRADE SI$-BONIFACIO
E Q U I P M E N T ( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201
epresenta'!e
Fund Cluster:
01 1 01 101
For 5ic ARLENE M. MENDOZA, ( #ame of accountable $%cer )
TIC*E
TEACHER I,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
( En'ty #ame )
&E+CIPTI$#
Is accountable, a!in" assumed suc account
P$PET
-#IT $F
-#IT
4-#TIT per
4-#TIT per
2*-E
P $ PE T C &
P / +I C * C $- #T
4-#TIT
1 7
0 0
1 1 1
0 0 0
7 1
0 0
1
;7 1 1
0 0
10
10
0
#-3.E
3E+-E
1 7
C*EIC* T.*E 5$$&E# 5 T$P *++ .$$?+/E*2E+
00016076700= 000760@6701;
PC PC
1
; > @
+TEE* C.I#ET 5 > &5E+ +/I 5** F# +T#&& 5** F#
000;6067017 000>6176701> 000@60@6701;
PC PC PC
1
A 8
C/*?.$& H9 EGEC-TI2E +5I2E* C/I
000A60@6701; 000860A6701>
PC PC
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TIC*E
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REPORT ON PHYSICAL COUNT OF PROPERTY , PLANT AND EQUIPMENT
LEARNING MATERIALS & TEACHERS GUIDE K-12 ( Type of Property, Plant and Equipment ) s of DECEMBER 31, 201 Fund Cluster:
For 5ic GISELA I. PINGAD, ( #ame of accountable $%cer )
TIC*E
PRINCIPAL II,
BAYOG ELEMENTARY SCHOOL
($%cial &esi"na'on)
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