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REPORT ON INVENTORY OF PURCHASED PROPERTY AND EQUIPMENT
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As at Decemember 31, 2025
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SK of Barangay: KANLURAN KABUBUHAYAN
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Municipality: NAGCARLAN
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Province: LAGUNA
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For which Marilyn P. De Guzman , Supply and Property Officer is accountable, having assumed such accountability on January 6, 2024
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(Name of Accountable SK Official) (Official Designation )
(Date of Assumption)
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Article
(1)
Item Description
(2)
Property No.
(3)
Unit of Measurement
(4)
Unit Cost
(5)
Balance
Per PEC
(Quantity)
(6)
On Hand
Per Count
(Quantity)
(7)
Shortage/OverageRemarks
(10)
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Quantity
(8)
Value
(9)
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FOLDABLE LONG TABLEWhite, Long TableOS 2024- 01piece5,500.0011Functional
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OFFICE TABLEDark Brown, With DrawerOS 2024- 02piece5,500.0011Functional
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FOLDABLE CHAIRWhite, Folding OS 2024- 03piece3,500.0088Functional
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SPORTS SUPPLIES AND EQUIPMENTBasketball, Volleyball, Net, Chess BoardsOS 2024- 04set3,500.001010Functional
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CLEANING MOPWhite Gray, Flat MopOS 2024- 05piece750.0022Functional
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WATER PAILBlueOS 2024- 06piece400.0022Functional
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DIPPERGray OS 2024- 07piece100.0022Functional
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BROOMN/AOS 2024- 08piece150.0033Functional
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DUST PANPlasticOS 2024- 09piece100.0033Functional
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EXTENSION WIREBlack 5 metersOS 2024- 10piece500.0022Functional
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WIRELESS MICROPHONEBlack OS 2024- 11piece5,000.0011Functional
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BLUETOOTH SPEAKERBlackOS 2024- 12piece3,795.0011Functional
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PRINTER
Epson L5290 SN. X8H5126640
OS 2024- 13piece44,900.0011Functional
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LAPTOPLenovo IdeaPad Slim 3OS 2024- 14piece65,000.0022Functional
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COMPUTER TABLEBlackOS 2024- 15piece4,000.0022Functional
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DESKTOP COMPUTERMonitor, Keyboard, Mouse, Speaker, AVROS 2024- 16set50,000.0033Functional
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FILLING CABINETSteel Cabinet (4 Drawers, Light Gray)OS 2024- 17piece10,100.0011Functional
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FILLING CABINETSteel Cabinet with Vault (4 Drawers, Light Gray)OS 2024- 18piece10,100.0011Functional
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COMBI SHADE BLINDWhite, TransparentOS 2024- 19piece2,000.0055Functional
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SOFABrown with PillowsOS 2024- 20set30,000.0011Functional
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TRAINING/FOLDING TABLEWhite, Long TableOS 2024- 21piece3,500.0033Functional
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SWIVEL CHAIRBlack OS 2024- 22piece3,500.0022Functional
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SMART TVLed Smart TVOS 2024- 23piece15,000.0011Functional
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MINI REFRIGIRATOR13.8kgOS 2024- 24piece10,000.0011Functional
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WATER DISPENSERMWD-132 Sn. 2408031067OS 2024- 25piece10,000.0011Functional
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SPLIT TYPE AIRCONTCL-TAC-12CSA/KEI OS 2024- 26piece50,000.0011Functional
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SOUND SYSTEMSound Sytem with MixerOS 2025- 27set87,025.0011Functional
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Prepared and Certified Correct by:
Approved by:
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Jarvie M. Balein John Patrick E. SolmeranoAljohn G. ArgenteGabriel Matthew P. Lopez
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Signature over Printed Name Signature over Printed NameSignature over Printed NameSignature over Printed Name
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Member, Inventory CommitteeMember, Inventory CommitteeHead, Inventory CommitteeSK Chairperson
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Date: January 31, 2025Date: January 31, 2025Date: January 31, 2025Date: January 31, 2025
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