MANGGAHAN ELEMENTARY SCHOOL

List Of PPEs per Location / Office

PPE Account Group: ICT Equipments

New Property
Number
Old Property Number Unit of
Article/ Item Description Assigned (to be Unit Value Accountable Person Location Condition Remarks
Assigned Measure
filles up during
validation

DCP DCP 2020: MULTIMEDIA PTR-DCP-21-10- DATE: October 15,

N/A PACKAGE 52,467.00
PACKAGE PACKAGE 8227 2021

Acer Travelmate P214-52 Laptop 25,846.00 Jinkylyn Ibutnandi Grade 6 room Defective

Samsung UA55TU700GXXP, 55
24,123.00 Mae Rose Francisco Principal's Office Serviceable
inches LED Smart TV

Maono AU-CO1 lapel speaker 2,498.00 Mae Rose Francisco ICT Room Defective

DCP
PACKAGE
DCP BATCH 29/30 none none PACKAGE 291,290.00 DATE: July 13, 2016

DCP BATCH 29

HP 240 G4 Laptop w/ optical

1 22,586.00 Leah S. Ornopia SPC office defective
mouse, laptop bag w/sling

Epson EB-X0r4 Projector 1 18,179.00 Mae Rose Francisco ICT room defective

70x70 projector screen 1 ICT room serviceable

Edifier M1370 Speaker 1 1,405.00 Mae Rose Francisco ICT room serviceable

DCP
PACKAGE
DCP BATCH 29/30 none none PACKAGE 291,290.00 DATE: July 13, 2016

DCP BATCH 30

HP prodesk 490 G2 MT 2 58,040.00 Mae Rose Francisco ICT Room Defective

Ncomputing M300 12 33,060.00 Mae Rose Francisco ICT Room Defective

Terminal Access ( Monitor, KB,

12 67,440.00 Mae Rose Francisco ICT Room Defective
Mouse)
HP 240 G4 Laptop w/ optical
1 22,586.00 Leah S. Ornopia SPC Office Defective
mouse, laptop bag w/sling
 LG "49" Screen commerial lite
1 31,000.00 Mae Rose Francisco ICT Room Serviceable
wall bracket

Emerson 1000VA UPS 2 10,374.00 Mae Rose Francisco ICT Room Defective

Stavol AVR 2 5,508.00 Mae Rose Francisco ICT Room Defective

TP Link TL-SG1016D Switch 1 2,681.00 Mae Rose Francisco ICT Room Defective

Networking Peripherals 2 16,970.00 Mae Rose Francisco ICT Room Defective

Liteon EBAU108 External HD 1 1,461.00 Leah S. Ornopia SPC Office Defective

DCP DATE: January 8,

PACKAGE
DCP BATCH 40 REG4A-001758 none PACKAGE 60,511.88 2018

Acer Travelmate TMP 249-G2 Ynares Bldg.

1 30,368.07 Joseph Campollo Serviceable
MG - Intel Core i5 Room 3

Interactive Projector- ACER

1 28,335.81 Leah S. Ornopia SPC Office Serviceable
S1286GH-3300

Multimedia Speaker 20 watss 1 1,538.00 Mae Rose Francisco ICT Room Defective

Prepared by: Received by:

MAE ROSE D. FRANCISCO LEAH S. ORNOPIA

Concerned Inventory Committee Member Chairman, Inventory Committee

Date: October 26, 2023

 MANGGAHAN ELEMENTARY SCHOOL
List Of PPEs per Location / Office

PPE Account Group: ICT Equipments

New Property
Number
Old Property Number Unit of
Article/ Item Description Assigned (to be Unit Value Accountable Person Location Condition Remarks
Assigned Measure
filles up during
validation

LAPTOP-DELL LATITUDE 3420 2021-05-03-02945-00 1 60,018.10 ANA VANESSA A. ABERIN Kinder Room Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02946-00 1 60,018.10 MARICEL L. ACERO Grade 3 Room Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02947-00 1 60,018.10 RODRIGO AGUILAR Grade 6 Room Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02948-00 1 60,018.10 MARY GRACE ANASTACIO Principal's Office Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02949-00 1 60,018.10 JENALYN B. BAUTISTA Grade 4 Room Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02950-00 1 60,018.10 BABYLYN B. BERNABE Grade 1 Room Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02951-00 1 60,018.10 ROSEMARIE B. CONCEPCION Grade 2 Room Defective

LAPTOP-DELL LATITUDE 3420 2021-05-03-02952-00 1 60,018.10 LEONORA L. FERNANDO Grade 4 Room Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02953-00 1 60,018.10 MAE ROSE D. FRANCISCO Grade 5 Room Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02954-00 1 60,018.10 THERESA S. FRANCISCO Principal's Office Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02955-00 1 60,018.10 MA. BLESSIE L. GUTAY Principal's Office Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02956-00 1 60,018.10 MARY JOY L. MANZANO Grade 3 Room Defective return to SPC

LAPTOP-DELL LATITUDE 3420 2021-05-03-02957-00 1 60,018.10 RAQUEL NATE Grade 5 Room Defective return to SPC

LAPTOP-DELL LATITUDE 3420 2021-05-03-02958-00 1 60,018.10 RENZ JOHN TANAYAN SPED Room Serviceable

LAPTOP-DELL LATITUDE 3420 2021-05-03-02959-00 1 60,018.10 BERNADETTE RESQUIR Grade 1 Room Serviceable

Prepared by: Received by:

MAE ROSE D. FRANCISCO LEAH S. ORNOPIA

Concerned Inventory Committee Member Chairman, Inventory Committee

Date:
October 26, 2023
 MANGGAHAN ELEMENTARY SCHOOL
List Of PPEs per Location / Office

PPE Account Group: ICT Equipments

New Property
Number
Old Property Number Unit of
Article/ Item Description Assigned (to be Unit Value Accountable Person Location Condition Remarks
Assigned Measure
filles up during
validation

Smart TV: LG KG86UQ901C "86 Flat

Screen
2023-0203-001 1 132,000.00 Mae Rose D. Francisco ICT Serviceable

Multimedia Speaker Konzert 1

Cherry Mobile Tab Pro 2023-1027-012 1 7,500.00 Leah S. Ornopia SPC Office Serviceable
Cherry Mobile Tab Pro 2023-1027-013 1 7,500.00 Leah S. Ornopia SPC Office Serviceable
Cherry Mobile Tab Pro 2023-1027-014 1 7,500.00 Leah S. Ornopia SPC Office Serviceable
Cherry Mobile Tab Pro 2023-1027-015 1 7,500.00 Leah S. Ornopia SPC Office Serviceable
Cherry Mobile Tab Pro 2023-1027-016 1 7,500.00 Leah S. Ornopia SPC Office Serviceable
missing already
Cherry Mobile Tab Pro Missing
during turn-over

Prepared by: Received by:

MAE ROSE D. FRANCISCO LEAH S. ORNOPIA

Concerned Inventory Committee Member Chairman, Inventory Committee

Date: October 26, 2023

 MANGGAHAN ELEMENTARY SCHOOL
INVENTORY COUNT FORM

PPE Account Group : ICT Equipments

New Property No.

Old Property Assigned (to be Unit of Quantity Per Quantity Per Location/
Article/Item Description Unit Value Condition Remarks
No. Assigned filled out during Measure Property Card Physical Count Whereabouts
validation)

DCP 2020: PTR-DCP-

DATE: October 15,
DCP PACKAGE MULTIMEDIA 21-10- N/A PACKAGE 52,467.00 2021
PACKAGE 8227
Acer Travelmate
25,846.00 1 1 Grade 6 room Defective
P214-52 Laptop

Samsung
UA55TU700GXXP,
24,123.00 1 1 Principal's Office Serviceable
55 inches LED
Smart TV

Maono AU-CO1
2,498.00 1 1 ICT Room Defective
lapel speaker
DCP BATCH DATE: July 13,
DCP PACKAGE none none PACKAGE 291,290.00 2016
29/30
DCP BATCH 29
HP 240 G4 Laptop
w/ optical mouse, 1 22,586.00 1 1 SPC office defective
laptop bag w/sling
Epson EB-X0r4
1 18,179.00 1 1 ICT room defective
Projector
70x70 projector
1 1 1 ICT room serviceable
screen
Edifier M1370
1 1,405.00 1 1 ICT room serviceable
Speaker
DCP BATCH DATE: July 13,
DCP PACKAGE none none PACKAGE 291,290.00 2016
29/30
DCP BATCH 30
HP prodesk 490 G2
2 58,040.00 1 1 ICT Room Defective
MT
Ncomputing M300 12 33,060.00 1 1 ICT Room Defective
 Terminal Access
( Monitor, KB, 12 67,440.00 1 1 ICT Room Defective
Mouse)

HP 240 G4 Laptop
w/ optical mouse, 1 22,586.00 1 1 SPC Office Defective
laptop bag w/sling

LG "49" Screen
commerial lite wall 1 31,000.00 1 1 ICT Room Serviceable
bracket
Emerson 1000VA
2 10,374.00 1 1 ICT Room Defective
UPS
Stavol AVR 2 5,508.00 1 1 ICT Room Defective
TP Link TL-SG1016D
1 2,681.00 1 1 ICT Room Defective
Switch
Networking
2 16,970.00 1 1 ICT Room Defective
Peripherals
Liteon EBAU108
1 1,461.00 1 1 SPC Office Defective
External HD
REG4A- DATE: January 8,
DCP PACKAGE DCP BATCH 40 none PACKAGE 60,511.88 2018
001758
Acer Travelmate
Ynares Bldg.
TMP 249-G2 MG - 1 30,368.07 1 1 Serviceable
Room 3
Intel Core i5

Interactive
Projector- ACER 1 28,335.81 1 1 SPC Office Serviceable
S1286GH-3300
Multimedia Speaker
1 1,538.00 1 1 ICT Room Defective
20 watss
Prepared by: Reviewed by:

MAE ROSE D. FRANCISCO LEAH S. ORNOPIA

Concerned Inventory Committee Member Chairman, Inventory Committee

Date : October 26, 2023

 MANGGAHAN ELEMENTARY SCHOOL
INVENTORY COUNT FORM

PPE Account Group : ICT Equipments

New Property No.

Old Property Assigned (to be Unit of Quantity Per Quantity Per Location/
Article/Item Description Unit Value Condition Remarks
No. Assigned filled out during Measure Property Card Physical Count Whereabouts
validation)

LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Kinder Room Serviceable
LATITUDE 3420 02945-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Grade 3 Room Serviceable
LATITUDE 3420 02946-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Grade 6 Room Serviceable
LATITUDE 3420 02947-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Principal's Office Serviceable
LATITUDE 3420 02948-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Grade 4 Room Serviceable
LATITUDE 3420 02949-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Grade 1 Room Serviceable
LATITUDE 3420 02950-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Grade 2 Room Defective
LATITUDE 3420 02951-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Grade 4 Room Serviceable
LATITUDE 3420 02952-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Grade 5 Room Serviceable
LATITUDE 3420 02953-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Principal's Office Serviceable
LATITUDE 3420 02954-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Principal's Office Serviceable
LATITUDE 3420 02955-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Grade 3 Room Defective return to SPC
LATITUDE 3420 02956-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Grade 5 Room Defective return to SPC
LATITUDE 3420 02957-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 SPED Room Serviceable
LATITUDE 3420 02958-00
LAPTOP-DELL 2021-05-03-
1 60,018.10 1 1 Grade 1 Room Serviceable
LATITUDE 3420 02959-00
Prepared by: Reviewed by:
 MAE ROSE D. FRANCISCO LEAH S. ORNOPIA
Concerned Inventory Committee Member Chairman, Inventory Committee

Date : October 26, 2023

MANGGAHAN ELEMENTARY SCHOOL

INVENTORY COUNT FORM

PPE Account Group : ICT Equipments

New Property No.

Old Property Assigned (to be Unit of Quantity Per Quantity Per Location/
Article/Item Description Unit Value Condition Remarks
No. Assigned filled out during Measure Property Card Physical Count Whereabouts
validation)

Smart TV: LG
2023-0203-
KG86UQ901C "86 Flat 1 132,000.00 1 1 ICT Serviceable
Screen 001

Multimedia Speaker
1 1 1
Konzert ICT Serviceable
Cherry Mobile Tab Pro 2023-1027-012 1 7,500.00 1 1
SPC Office Serviceable
Cherry Mobile Tab Pro 2023-1027-013 1 7,500.00 1 1
SPC Office Serviceable
Cherry Mobile Tab Pro 2023-1027-014 1 7,500.00 1 1
SPC Office Serviceable
Cherry Mobile Tab Pro 2023-1027-015 1 7,500.00 1 1
SPC Office Serviceable
Cherry Mobile Tab Pro 2023-1027-016 1 7,500.00 1 1
SPC Office Serviceable

missing already
Cherry Mobile Tab Pro
during turn-over
missing

Prepared by: Reviewed by:

MAE ROSE D. FRANCISCO LEAH S. ORNOPIA

Concerned Inventory Committee Member Chairman, Inventory Committee
Date : October 26, 2023
 Appendix 73
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ICT Equipments
(Type of Property, Plant and Equipment)
As of OCTOBER 27, 2023 A

Fund Cluster : ________________________________

For which THERESA S. FRANCISCO, PRINCIPAL I, MANGGAHAN ELEMENTARY SCHOOL is accountable, having assumed such accountability on FEBRUARY 15, 2023.

QUANTITY QUANTITY
UNIT OF SHORTAGE/OVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER MEASUR UNIT VALUE per per REMARKS
E
PROPERTY CARD PHYSICAL COUNT Quantity Value

DCP 2020: MULTIMEDIA

DCP Package PTR-DCP-21-10-8227 package 52,467.00 Acer Travelmate P214-52 Laptop
PACKAGE
Samsung UA55TU700GXXP, 55 inches
(see attached form)
LED Smart TV
Maono AU-CO1 lapel speaker

DCP BATCH 29
HP 240 G4 Laptop w/ optical mouse,
DCP Package DCP BATCH 29/30 package 291,290.00
laptop bag w/sling
(see attached form) Epson EB-X0r4 Projector
70x70 projector screen
Edifier M1370 Speaker
DCP BATCH 30
HP prodesk 490 G2 MT
Ncomputing M300
Terminal Access ( Monitor, KB, Mouse)
HP 240 G4 Laptop w/ optical mouse,
laptop
LG "49"bag w/sling
Screen commerial lite wall
bracket
Emerson 1000VA UPS
Stavol AVR
TP Link TL-SG1016D Switch
Networking Peripherals
Liteon EBAU108 External HD
DCP Acer Travelmate TMP 249-G2 MG - Intel
DCP BATCH 40 REG4A-001758 package 52,467.00
PACKAGE Core i5
(see attached form) Interactive Projector- ACER S1286GH-
3300
Multimedia Speaker 20 watss

Certified Correct by: Approved by: Verified by:

LEAH S. ORNOPIA THERESA S. FRANCISCO _______________________________

Signature over Printed Name Signature over Printed Name of Head of Signature over Printed Name of COA Representative
of Inventory Committee Agency/Entity or Authorized Representative
Chair and Members
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ICT Equipments
(Type of Property, Plant and Equipment)
As of OCTOBER 27, 2023 A

Fund Cluster : ________________________________

For which THERESA S. FRANCISCO, PRINCIPAL I, MANGGAHAN ELEMENTARY SCHOOL is accountable, having assumed such accountability on FEBRUARY 15, 2023.

QUANTITY QUANTITY
UNIT OF SHORTAGE/OVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER MEASUR UNIT VALUE per per REMARKS
E
PROPERTY CARD PHYSICAL COUNT Quantity Value
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02945-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02946-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02947-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02948-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02949-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02950-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02951-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02952-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02953-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02954-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02955-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02956-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02957-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02958-00
2021-05-03-
LAPTOP-DELL LATITUDE 3420 1 60,018.10 1 1
02959-00

Certified Correct by: Approved by: Verified by:

LEAH S. ORNOPIA THERESA S. FRANCISCO _______________________________

Signature over Printed Name Signature over Printed Name of Head of Signature over Printed Name of COA Representative
of Inventory Committee Agency/Entity or Authorized Representative
Chair and Members
 Appendix 73
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ICT Equipments
(Type of Property, Plant and Equipment)
As of OCTOBER 27, 2023 A

Fund Cluster : ________________________________

For which THERESA S. FRANCISCO, PRINCIPAL I, MANGGAHAN ELEMENTARY SCHOOL is accountable, having assumed such accountability on FEBRUARY 15, 2023.

QUANTITY QUANTITY
UNIT OF SHORTAGE/OVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER MEASUR UNIT VALUE per per REMARKS
E
PROPERTY CARD PHYSICAL COUNT Quantity Value

Smart TV: LG KG86UQ901C

2023-0203-001 1 132,000.00 1 1
"86 Flat Screen

Multimedia Speaker Konzert 1 1 1

Cherry Mobile Tab Pro 2023-1027-012 1 7,500.00 1 1
Cherry Mobile Tab Pro 2023-1027-013 1 7,500.00 1 1
Cherry Mobile Tab Pro 2023-1027-014 1 7,500.00 1 1
Cherry Mobile Tab Pro 2023-1027-015 1 7,500.00 1 1
Cherry Mobile Tab Pro 2023-1027-016 1 7,500.00 1 1
Cherry Mobile Tab Pro 1

Certified Correct by: Approved by: Verified by:

LEAH S. ORNOPIA THERESA S. FRANCISCO _______________________________

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