1 New Report On Property, Plant and Equipment-Semi-Expendaple Property As of 2007-2017.20220922121446120
1 New Report On Property, Plant and Equipment-Semi-Expendaple Property As of 2007-2017.20220922121446120
1 New Report On Property, Plant and Equipment-Semi-Expendaple Property As of 2007-2017.20220922121446120
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Total
***Property, Plant and Equipment acquired for the period of 2018-2021 only.
Prepared by:
2021-59-90-
OME01008-000001 Roy Q. Paa
2021-59-90-
OME01008-000002 Roy Q. Paa
2021-59-90-
OME01008-000003 Roy Q. Paa
2018-50-30-ICT06201- ENGR Marc Castor
00004 F.Sana
2018-50-30-ICT09330-
April Mae Serrano
00006
2018-50-30-ICT10384-
Tristan M.lagua
00007
Reviewed by:
Quantity
Person Unit of Acquisition per
Unit Value
Accountable Measure Cost Property
Card
Araine Jane
unit 39,999.00 39,999.00 1
Agbayani
Reviewed by:
Parada-Pumping
Station
Parada-Pumping
Station
Parada-Pumping
Station
SAWD Main
Office
Accounting
office
Accounting
office
Commercial
Office
Noted by:
3 9/2/2022 Printer
9/14/2022 UPS
5
6 Knife
9/29/2022
7 Creston
8 Jug Blue
9 Printer
10
10/5/2022
11 UPS
12
13 11/8/2022 Fan
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Total
***Property, Plant and Equipment acquired for the period of 2018-2021 only.
Prepared by:
2022-59-90-
Franklin Control Box
SOME01008-000001
2022-59-90-
SOME08315-000002
2022-50-20-
SICT09347-00004
Silver Tech Powerplus
UPS 2022-50-20-
SICT09347-00005
2022-59-90-
Creston Electricians Knife
SOM000006
2022-59-90-
Creston Carpentry Tools
SOM000007
Oracon Cantina Water Jug 2022-59-90-
Blue SOM000008
2022-50-20-
Epson L121
SICT10384-00009
2022-50-20-
SICT10384-00010
2022-50-20-
Silver Tech Powerplus SICT10384-00011
2022-50-20-
SICT10384-00012
2022-50-20-SOE11425-
Electric Fan -Union Fan
0000013
Prepared by:
2,850.00
April Mae Serrano April Mae Serrano unit
Arsenio Villanueva Arsenio Villanueva unit 159.00
pcs 2,199.00
Reviewed by:
Quantity
Quantity per
Acquisition per Location/
Physical Condition
Cost Property Wherebouts
Count
Card
Parada-Batu
9,001.00 1 1
Pumping Station
Parada-Batu
6,010.00 1 1
Pumping Station
Accounting
Office
2,850.00 1 1
Accounting
Office
159.00 1 1 Store room
Parada-Batu
2,099.00 1 1
Pumping Station
8,700.00 3 3
2,199.00 1 1
50,152.79
Noted by:
Quantity per
Total
Number Item Description Old property no. Assigned Person Accountable Unit of Measure Unit Cost/Value Property Remarks
Cost/value
Card
Core Aspire I5/Aspire 2021-50-30-ICT01039-
1 Laptop Melody G. Fabionar unit 37,999.00 37,999.00 1 Serviceable
3/full HD 000001
HP 590-poo32d-DT PC
A/P (CORE I5 8th Gen- 2021-50-30-ICT01039- Kemina Jasmin I.
2 Desktop unit 39,990.00 39,990.00 1 Serviceable
8400) SERIAL NO. 000002 Uddipa
8CG9160710
HP Pavilion 54.6 cm,
21.5-inc Diagonal IPS,
2021-50-30-ICT02041-
3 Desktop Full HD SPIN serial no. Angel Mae B. Vicente pc 48,990.00 48,990.00 1 Serviceable
000003
3cm85003HC, (CORE
I5 9th Gen)
Acer Aspire AIO Core 2021-50-30-ICT02041-
4 Desktop Wencee Mae H. Gazmen pc 41,888.00 41,888.00 1 Serviceable
Digital I5 000004
controller unit of 2021-50-30-OME03108-
5 MTS(225AT2P) Roy Q. Paa set 73,584.00 73,584.00 1 Serviceable
power generator 000005
set
1 x 75 KVA / 60KW
2021-59-90-OME05165-
6 Generator Set Standby Generator Set Roy Q.Paa set 668,520.00 668,520.00 1 Serviceable
000006
Model ASPC75XE
Submersible Grundfos Submersible
2021-59-90-OME05172-
7 Deep Well Deep Well Pump Model Roy Q.Paa pc 69,494.00 138,988.00 2 Serviceable
000007
Pump :Franklin
SP17-3 Submersible
Submersible 2021-59-90-OME05172-
8 Motor ,5Hp, 230Vac, 1 Roy Q.Paa pc 54,561.00 109,122.00 2 Serviceable
Motor 000008
Phase, 60hz 2021-59-90-OME05172-
9 5hp, 230 volt, 60hz, Roy Q.Paa pc 15,043.00 15,043.00 1 Serviceable
Control Box 000009
10 Franklin Control box Roy Q.Paa pc 15,043.00 15,043.00 1 Serviceable
"3M" (Rubber/Plastic), 2021-59-90-OME05172- Serviceable/Reclass to
11 Slicing Tapes Roy Q.Paa pair 1,200.00 14,400.00 12
Vinyle isolant Tape 000011 Inventory
MARK REINIER D. BALANAY ANGEL MAE B. VICENTE ENGR. MARC CASTOR F. SANA
Property Custodian-Designate Accounting Processor-Designate General Manager
Republic of the Philippines
SANTA ANA WATER DISTRICT
Centro, Santa Ana 3514 Cagayan
Quantity Quantity
Old property no. New propety No. Old Person Person Unit of Acquisition per per Location/
No. Date Article/Item Description Unit Value Condition Remarks
Assigned Assigned Accountable Accountable Measure Cost Property Physical Wherebouts
Card Count
Digital controller
2021-50-30- 2021-50-30- SAWD Main
5 3/29/2021 unit of power MTS(225AT2P) Roy Q. Paa Roy Q. Paa set 73,584.00 73,584.00 1 1 Serviceable Depreciating
OME03108-000005 OME03108-30005 Office
generator set
1 x 75 KVA / 60KW
2021-59-90- 2021-59-90- SAWD Main
6 5/24/2021 Generator Set Standby Generator Set Roy Q. Paa Roy Q.Paa set 668,520.00 668,520.00 1 1 Serviceable Depreciating
OME05165-000006 OME05165-030006 Office
Model ASPC75XE
Grundfos Submersible
Submersible Deep 2021-59-90- 2021-59-90- SAWD Main
7 Deep Well Pump Model : Roy Q. Paa Roy Q.Paa pc 69,494.00 138,988.00 2 2 Serviceable Depreciating
Well Pump OME05163-000007 OME05163-030007 Office
SP17-3
Franklin Submersible
2021-59-90- 2021-59-90- SAWD Main
8 Submersible Motor Motor ,5Hp, 230Vac, 1 Roy Q. Paa Roy Q.Paa pc 54,561.00 109,122.00 2 2 Serviceable Depreciating
OME05163-000008 OME05163-030008 Office
Phase, 60hz
2021-59-90- 2021-59-90- Parada-Batu
9 Roy Q. Paa Roy Q.Paa pc 1 Serviceable Depreciating
5hp, 230 volt, 60hz, OME05163-000009 OME05163-030009 Pumping Staion
Control Box 15,043.00 30,086.00 2
Franklin Control box 2021-59-90- 2021-59-90- Sawd Main
10 6/1/2021 Roy Q. Paa Roy Q.Paa pc 1 Serviceable Depreciating
OME05163-000010 OME05163-0300010 Office
Total 3,062,080.00
***Property, Plant and Equipment acquired for the period of 2018-2021 only.
MARK REINIER D. BALANAY ANGEL MAE B. VICENTE ENGR. MARC CASTOR F. SANA
Property Custodian Accounting Processor-Designate General Manager
Number DATE PURCHASED DESCRIPTION
Airconditioner Split t
Type,2.5 HPair conditioner
1 9/24/2021 inventer series (everest)
Model No. ETIV25BST-
HF-INT
2
Airconditioner 3 Split t
3 7/11/2020 Type,2.5 HPair conditioner
inventer series (everest)
4
Total
Total
ACCOUNT GROUP
INFORMATION COMMUNICATION TECHNOL
10405030
QTY/ PHYSICAL
LOCATION USER AMOUNT
UNIT COUNT
Commercial Melody G.
unit 1 37,999.00
Office Fabionar
Kemina
General
unit 1 Jasmin I. 39,990.00
managers Office
Uddipa
ACCOUNT GROUP
OTHER MACHINERY AND EQUIPMENT
10605990
QTY/ PHYSICAL
LOCATION USER AMOUNT
UNIT COUNT
SAWD Main
set 1 Roy Q. Paa 73,584.00
Office
SAWD Main
set 1 Roy Q. Paa 668,520.00
Office
SAWD Main
pc 2 Roy Q. Paa 138,988.00
Office
SAWD Main
pc 2 Roy Q. Paa 109,122.00
Office
SAWD Main
pc 1 Roy Q. Paa 15,043.00
Office
Parada-Batu
pc 1 Roy Q. Paa 15,043.00
Pumping Staion
SAWD Main
pc 2 Roy Q. Paa 62,942.00
Office
set 1 Parada-Batu PumpRoy Q. Paa 80,303.00
1,163,545.00
1,083,242.00
ACCOUNT GROUP
OFFICE EQUIPMENT
10605020
QTY/ PHYSICAL
LOCATION USER AMOUNT
UNIT COUNT
QTY/ PHYSICAL
LOCATION USER AMOUNT
UNIT COUNT
Sub Offi e
Wencee Mae
unit 1 (Collection/Billi 42,499.00
Gazmen
ng)
ACCOUNT GROUP
MOTOR VEHICLE
10606010
QTY/ PHYSICAL
LOCATION USER AMOUNT
UNIT COUNT
QTY/ PHYSICAL
LOCATION USER AMOUNT
UNIT COUNT
Engr. Marc
Parada-Batu
lot 1 Castor F. 1,175,680.00
Pumping Staion
Sana
1,175,680.00
ACCOUNT GROUP
COMMUNICATION EQUIPMENT
10605070
QTY/ PHYSICAL
LOCATION USER AMOUNT
UNIT COUNT
General Engr. Marc
unit 1 Managers Castor F. 17,990.00
Office Sana
17,990.00
ACCOUNT GROUP
BUILDING
10604010
QTY/ PHYSICAL
LOCATION USER AMOUNT
UNIT COUNT
General Engr. Marc
unit 1 Managers Castor F. 92,846.00
Office Sana
set 3 Parada-Batu Pump
Roy Q. Paa 20,103.00
112,949.00
Philippines
3514 Cagayan
ER DISTRICT
GROUP
CATION TECHNOLOGY
30
GROUP
IPMENT
20
GROUP
HICLE
10
GROUP
N EQUIPMENT
70
2026 svble
2026 svble
2026 svble
2026 svble
2024 svble
2023 svble
YEAROF LIFE ENDED REMARKS
2028 svble
2028 svble
2028 svble
2028 svble
2028 svble
2028
svble
2028
svble
2025
svble
2026
svble
2025
svble
2025
svble
2025
svble
TMX 150
Supremo.Engine
Class:Single
2028
Cylinder, 5-Stroke,
svble Liquid-Cooled,
SOHC
All-New XRM126
2027
svble Motard Type
YEAROF LIFE ENDED REMARKS
n/a
Does not depreciate
2022
Unsvble /Stolen
YEAROF LIFE ENDED REMARKS
2029
Add Cost to the BUILDING
2028
Add Cost to the BUILDING
Expected
Actual Number of
Number of
Milages Depreciabl
AMOUNT Milages
Consumed/km/H e base
Consumed/km/
Per Year
h
Quantity per
Unit of Unit Value Acquisition
Number Item Description Old propety No. Assigned Person Accountable Property Remarks
Measure Cost
Card
Furnitures coated with 2021-60-10-SF/F05186-
1 Computer Table Kemina Jasmin l. Uddipa unit 2,069.00 2,069.00 1 Svble
black /brown color 000001
Furnitures coated with
2021-60-10-SF/F05186-
2 Filing Cabinet black /brown color (4 Kemina Jasmin l. Uddipa unit 2,474.00 2,474.00 1 Svble
000002
compartments)
3 External Drive 4 TB (Color: Grey) 2021-50-30-SICT1039-000003 Angel Mae B.Vicente pc 8,200.00 8,200.00 1 Svble
Uninterruptible
4 Silvertec, 650PVA 2021-50-30-ISCT1039-000004 Kemina Jasmin l. Uddipa pc 2,250.00 2,250.00 1
Power Supply svble
Plug & Play USB Belkin Plug & Play USB
5 2021-50-30-SICT1039-000005 Princess Joy A.Garais pc 399.00 399.00 1 Svble
Cord Cord to A 1m/3.bftw
Portable Power
2021-51-90-SICT02048-
6 Sprayer Pressure Joson Psalm23 (mx-202) Roy Q. Paa unit 2,990.00 2,990.00 1 Svble
000006
Washer
Diamond Disc 2021-51-90-SOME02071-
7 Diamond Disc Turb4" Arsenio A. Villanueva pc 499.00 499.00 1 Usvble
Turb4" 000007
2021-51-90-SOME02071-
8 Adjustable Wrench Adj. Wrench 250mm Arsenio A. Villanueva pc 328.00 328.00 1 Svble
000008
Dia Whl Tdd 180 Dia Whl Tdd 180 18 2021-51-90-SOME02071-
9 Arsenio A. Villanueva pc 792.00 792.00 1 Svble
18 (Dewalt DW455) 000009
2021-51-90-SOME02071-
10 Linesman Plier 17 Linesman Plier 17 Arsenio A. Villanueva pc 268.00 268.00 1 Svble
000010
2021-51-90-SOME02071-
11 Longnose Plier 20 Longnose Plier 20 Arsenio A. Villanueva pc 260.00 260.00 1 Svble
000011
2021-51-90-SOME02071-
12 Planer Blade Planer Blade Arsenio A. Villanueva pc 499.00 499.00 1 Svble
St cshn Grip 000012
2021-51-90-SOME02071-
13 St cshn Grip ph2x150 Arsenio A. Villanueva pc 132.00 132.00 1 Svble
ph2x150
St cus. Grip s6 000013
2021-51-90-SOME02071-
14 St cus. Grip s6 5x200 Arsenio A. Villanueva pc 128.00 128.00 1 Svble
5x200
St. Handsaw 18 000014
2021-51-90-SOME02071-
15 St. Handsaw 18 20004 Arsenio A. Villanueva pc 400.00 400.00 1 Svble
20004 000015
2021-50-30-SICT02058-
16 Printer Printer (Epson L20)-8374 Melody G.Fabionar unit 8,374.00 8,374.00 1 Svble
0000016
2021-60-10-SF/F02078-
17 Computer Table Computer Table SY034 Wencee Mae H.Gazmen unit 1,319.00 1,319.00 1 Svble
00000017
Side Table SY1608 (cube
2021-60-10-SF/F02078-
18 Side Table table size coated with black Melody G.Fabionar unit 1,079.00 1,079.00 1 Svble
0000018
and brown paint )
Marble Executive Office Chair MCS - 444 2021-60-10-SF/F03-082-
19 Engr. Marc Castor F. Sana pc 5,800.00 5,800.00 1 Svble
Chair ( Black) 0000019
Office Table HF - 216
2021-60-10-SF/F03-082-
20 Office Table (Color type : mix brown Engr. Marc Castor F. Sana pc 9,800.00 9,800.00 1 Svble
0000020
and black, vintage stlye)
Plastic Table Lifettime 4ft 2021-60-10-SF/F0090-
21 Plastic Table Engr. Marc Castor F. Sana pc 1,499.85 17,998.20 12 Svble
Almond Slim 48 x 24 0000021
Marble Executive Marble Executive Chair 2021-60-10-SF/F01135-
22 Engr. Marc Castor F. Sana pc 5,800.00 46,400.00 8 Svble
Chair ( Color type:black) 0000022
Foam Wall (Color Type:
2021-60-10-SF/F01137-
23 Wall Cladding Mix Navy Blue /Black/Sky Melody G.Fabionar pc 4,000.00 4,000.00 1 Svble
0000023
Blue)
Foam with Leather
2021-60-10-SF/F01137-
24 Foam Cover( color type: Red - Melody G.Fabionar set 5,900.00 5,900.00 1 Svble
0000024
Shape:Square)
Plastic Chair (Green)- 2021-60-10-SF/F01-016-
25 Plastic Chair Melody G.Fabionar pc 364.59 10,937.70 30 Svble
URATEX 0000025
2021-50-20-SOE05186-
26 Calculator CAT-A7 Casio Desktop Melody G.Fabionar pc 361.00 361.00 1 Svble
0000026
2021-51-90-SOME05166-
27 Battery Charger Creston CBR 300 Roy Q. Paa set 4,275.00 4,275.00 1 Svble
0000027
2021-51-90-SOME05166-
28 Wires and Cable THHN # 12 x 150 Roy Q. Paa m 3,267.00 3,267.00 1 Svble
0000028
2021-51-90-SOME06193-
29 Hammer Demolition Hammer Arsenio A. Villanueva pc 9,120.00 9,120.00 1 Svble
0000029
Webcam (A4, Tech Full 2021-50-30-SICT08034-
30 Webcam Kemina Jasmin l. Uddipa pc 1,795.00 1,795.00 1 Svble
HD Webcam) 0000030
Silver Black Tach Headset 2021-50-30-SICT08034-
31 BT Headset Engr. Marc Castor F. Sana pc 795.00 795.00 1 Svble
Gal 0000031
2021-50-30-SICT08034-
32 Portable Speaker (EDIFIER )Speaker USB/ SD Engr. Marc Castor F. Sana set 3,299.00 3,299.00 1 Svble
0000032
2021-51-90-SOME08288-
33 Handsaw Handsaw Deluxe Mini Arsenio A. Villanueva pc 399.00 399.00 1 Svble
0000033
2021-51-90-SOME09305-
34 Thermal Scanner (Color Melody G.Fabionar set 3,645.00 3,645.00 1 Svble
Thermal Scanner 0000034
2021-51-90-SOME09305-
35 Type: White) Wencee Mae H. Gazmen set 3,645.00 3,645.00 1 Svble
0000035
2021-51-90-SOME09305-
36 Bernard C. Agonoy 92.00 1 Svble
0000036
2021-51-90-SOME09305-
37 Arsenio A. Villanueva 184.00 2 Svble
Helmet Cap Helmet Cap(yellow) 0000037
2021-51-90-SOME09305- pc 92.00
38 Walden J. Bulusan 92.00 1 Svble
0000038
2021-51-90-SOME09305-
39 Roy Q. Paa 92.00 1 Svble
0000039
2021-51-90-SOME09305-
40 Kettle Whistling Kettle Iriz R. Dela cruz pc 480.00 480.00 1 Svble
0000040
2021-51-90-SOME09305-
41 Drum Drum (Blue) Roy Q. Paa pc 1,600.00 1,600.00 1 Svble
0000041
2021-50-30-SICT10327-
42 Printer Epson L3210 Wencee Mae H. Gazmen unit 9,535.00 9,535.00 1 Svble
0000042
2021-50-30-SICT10345-
43 Uninterruptible Wencee Mae H. Gazmen unit 2,650.00 2,650.00 1 Svble
650 UPS 0000043
2021-50-30-SICT10345-
44 Power Supply Angel Mae B.Vicente unit 2,650.00 2,650.00 1 Svble
Circuit Board for SEKO 0000044
2021-51-90-SOME11403-
45 Circuit Board Chlorinator, Model Roy Q. Paa pc 8,900.00 17,800.00 2 Svble
000045
AKL603
Fogging Machine (Color 2021-51-90-SOME11398-
46 Fogging Machine Engr. Marc Castor F. Sana unit 3,100.00 3,100.00 1 Svble
Type:White) 0000046
Floor Signage (Color 2021-51-90-SOME11398-
47 Floor Signage Engr. Marc Castor F. Sana pc 359.00 718.00 2 Svble
Type:Yellow) 0000047
Traffic Cone (Color Type: 2021-51-90-SOME11398-
48 Traffic Cone Arsenio A. Villanueva pc 409.00 1,636.00 4 Svble
Red)
Spin mop (Color Type: 0000048
2021-51-90-SOME11398-
49 Spin mop Iriz R. Dela Cruz pc 929.75 929.75 1 Svble
Red) 0000049
2021-51-90-SOME11398-
50 Angel Mae B.Vicente pc 899.75 2,699.25 3 Svble
Durable box Durable box 155L 0000050
2021-51-90-SOME11398-
51 Wencee Mae H. Gazmen pc 899.75 899.75 1 Svble
0000051
2021-70-10-SF/F11411-
52 Foam Bed Matress(Foam) Engr. Marc Castor F. Sana pc 2,900.00 11,600.00 4 Svble
A4tech KRS -8572 USB 0000052
2020-50-30-SICT01033-
53 USB Keybord Philip Jude C.Agbayani pc 450.00 450.00 1 Svble
Keybord
Open Wrench Tool 10/11 0000053
2020-50-30-SICT01033-
54 Arsenio A. Villanueva pc 25.00 50.00 2 Svble
Wrench mm Wrench Tool 10/15
Open 0000054
2020-50-30-SICT01033-
55 Arsenio A. Villanueva pc 25.00 50.00 2 Svble
mm 0000055
2020-60-10-SF/F02053-
56 Lifetime Table Fldng 6 Engr. Marc Castor F. Sana set 3,499.00 6,998.00 2 Svble
Table 0000056
2020-60-10-SF/F02053-
57 ft L Engr. Marc Castor F. Sana set 3,499.00 3,499.00 1 Svble
0000057
2020-60-10-SF/F02053-
58 Duralistic Strap Duralistic Strap Engr. Marc Castor F. Sana pc 450.00 450.00 1 Svble
0000058
2020-60-10-SF/F02053-
59 Bar Stool Bar Stool (Adjustable) Angel Mae B.Vicente pc 3,500.00 7,000.00 2 Svble
0200059
2020-60-10-SF/F02053-
60 Chair Excetutive Chair Angel Mae B.Vicente unit 3,750.00 3,750.00 1 Svble
0200060
2020-60-10-SF/F02053-
61 Chair Clerical chair Melody G.Fabionar unit 3,300.00 3,300.00 1 Svble
0200061
2020-50-20-SOE03093-
62 Water Dispenser Water Dispenser ,Eureka Melody G.Fabionar unit 5,500.00 5,500.00 1 Svble
0000062
2020-60-10-SF/F03093-
63 Tristan M. Lagua set 2,499.00 2,499.00 1 Svble
0000063
2020-60-10-SF/F03093-
64 Angel Mae B.Vicente set 2,499.00 2,499.00 1 Svble
Office Chairs Swivel Office Chairs (SY6 0000064
2020-60-10-SF/F03093-
65 Princes Joy A.Garais set 2,499.00 2,499.00 1 Svble
0000065
2020-60-10-SF/F03093-
66 Kemina Jasmin l. Uddipa set 2,499.00 2,499.00 1 Svble
0000066
2020-59-90-SOME03095-
67 Square Tank 1 cubic Liter Square Tank Arsenio A. Villanueva cubic liter 6,489.60 6,489.60 1 Svble
0000067
2020-50-20-SOE03101-
68 Melody G.Fabionar pc 545.00 545.00 1 Svble
0000068
2020-50-20-SOE03101-
69 Trash Bin Pedal Trash Bin Angel Mae B.Vicente pc 545.00 545.00 1 Svble
0000069
2020-50-20-SOE03101-
70 Kemina Jasmin l. Uddipa pc 545.00 545.00 1 Svble
0000070
2020-50-20-SOE03101-
71 Stapler Blue Max Stapler Glencyl B. Agtang pc 434.00 434.00 1 Svble
Tapping Tools Threading 0000071
2020-59-90-SOME03116-
72 Tapping Tools Arsenio A. Villanueva pc 2,480.00 2,480.00 1 Svble
PPR2 0000072
2020-70-10-SF/F05152-
73 Melody G.Fabionar pc 4,500.00 4,500.00 1 Svble
Chair Tellers Chair 0000073
2020-70-10-SF/F05152-
74 Melody G.Fabionar pc 4,500.00 4,500.00 1 Svble
0000074
2020-59-90-SOME06201-
75 3sm maintenance battery Roy Q. Paa unit 4,550.00 4,550.00 1 Svble
Motolite Champoin 0000075
2020-59-90-SOME06201-
76 (motolite Champoin) Roy Q. Paa unit 4,550.00 4,550.00 1 Svble
0000076
2020-70-10-SF/F07225-
77 Plastic Chair Uratex Plastic Chair Roy Q. Paa pc 364.58 7,291.60 20 Svble
0000077
2020-59-90-SOME08263-
78 Grass Cutter Honda Grass cutter Roy Q. Paa pc 6,914.89 6,914.89 1 Svble
Sala set (1 Long sofa& 2 0000078
2020-70-10-SF/F10328-
79 Sala set small sofa and 1 cube size Melody G.Fabionar set 8,333.33 8,333.33 1 Svble
0000079
table )
Seagate Expansion 2TB 2020-50-30-ICT12411-
80 External Drive Melody G. Fabionar pc 3,800.00 3,800.00 1 Svble
Portable Black 0000080
Hytac EU-16GB Black 2020-50-30-ICT12411-
81 USB Glencyl B. Agtang pc 825.00 825.00 1 Svble
USB2.07 Port Hub4 0000081
16 GB Black VericoVERICO VPO5 16 2020-50-30-ICT12411-
82 Princes Joy A.Garais pc 400.00 400.00 1 Svble
USB.2 GB Black USB.2 0000082
Stanley Slim Stanly Slim
2020-59-90-SOME10349-
83 Combination Combination(87- Arsenio A. Villanueva pc 404.75 404.75 1 Svble
0100083
Wrench 081)Wrech
Stanley socet21mmx21mm
wrench
Stanley socet 2020-59-90-SOME10349-
84 26(72-977) #86-558/#88- Arsenio A. Villanueva pc 164.75 164.75 1 Svble
wrench 0100084
798 12pts
Stanley 93-532 Deep
Stanley Deep 2020-59-90-SOME10349-
85 Socket14(73-977) 1/2 Arsenio A. Villanueva pc 209.75 209.75 1 Svble
Socket 0100085
dRIVE 12 PT 13mm
Stanley Pipe Stanley Pipe Wrench17(73- 2020-59-90-SOME10349-
86 Arsenio A. Villanueva pc 384.75 384.75 1 Svble
Wrench 331) 87-621 8 0100086
Stanly Socket Stanly Socket Wrench Set 2020-59-90-SOME10349-
87 Arsenio A. Villanueva pc 161.75 161.75 1 Svble
Wrench Set 1/2 Drive 0100087
Creston Carpentry tools -
Creston Carpentry 2020-59-90-SOME10349-
88 150 (Fiber Glass Mesuring Arsenio A. Villanueva pc 299.75 299.75 1 Svble
tools 0100088
Tape 50M/165FT)
Stanly Handyman locking
Handyman Locking 2020-59-90-SOME10349-
89 Pliers 10 (Curve Jaw Arsenio A. Villanueva pc 679.75 679.75 1 Svble
Pliers 0100089
Locking Pliers) 254mm
Stanly Offset box Wrench
2020-59-90-SOME10349-
90 Offset box Wrench 85-576- 8 pc 75 degress 6- Arsenio A. Villanueva set 2,799.76 2,799.76 1 Svble
0100090
22
Pipe Wrench 87- Stanley Pipe Wrench 87- 2020-59-90-SOME10349-
91 Arsenio A. Villanueva pc 384.75 384.75 1 Svble
621 621 8 Pipe Wrench 87-
Pipe Wrench 87- Stanley 0100091
2020-59-90-SOME10349-
92 Arsenio A. Villanueva pc 549.75 549.75 1 Svble
6228 Gallery
Home 6228 10 0100092
2020-59-90-SOME10349-
93 Home Gallery Promo Arsenio A. Villanueva pc 49.75 99.50 2 Svble
Promo 0100093
Fruit crate low - (Size: 2020-59-90-SOME10349-
94 Arsenio A. Villanueva pc 175.00 175.00 1 Svble
Small) -(Color: Black) 0100094
Fruit crate low
Fruit crate low - (Size: 2020-59-90-SOME10349-
95 Arsenio A. Villanueva pc 175.00 175.00 1 Svble
Meduim)-(Color: Black) 0100095
Creston Safety 2020-59-90-SOME10349-
96 Creston Safety Goggles Arsenio A. Villanueva pc 119.00 476.00 4 UnSvble
Goggles 0100096
Daimaru Swatter 2020-59-90-SOME10349-
97 Insect Killer Arsenio A. Villanueva pc 49.75 99.50 2 Svble
iZappermax Insect Killer 0100097
2020-59-90-SOME10349-
98 Crow Bar Crow Bar Walden J. Bulusan pc 400.00 400.00 1 Svble
0000098
2019-50-30-SICT003090-
99 Mouse Mouse (Sony ) Princes Joy A.Garais pc 280.00 280.00 1 Svble
0000099
2019-50-30-SICT003090-
100 Power Supply AVR Maricon Agresor pc 650.00 650.00 1 UnSvble
00000100
2019-59-90-SOME04146-
101 Tapping Tools Fabrication of Tapping Tool Arsenio A. Villanueva pc 5,000.00 5,000.00 1 Svble
00000101
2019-59-90-SOME06200-
102 Grinder Grinder Arsenio A. Villanueva set 1,906.25 1,906.25 1 Svble
00000102
Weighing Scale (Color 2019-59-90-SOME06200-
103 Weighing Scale Roy Q. Paa set 280.00 280.00 1 Svble
Type: White) 00000103
2019-50-30-SICT07235-
104 Printer Printer (L360) Kemina Jasmin I. Uddipa set 5,000.00 5,000.00 1 Svble
00000104
2019-50-30-SICT07235-
105 Mouse Mouse (sony ) Kemina Jasmin I. Uddipa pc 584.00 584.00 1 Svble
00000105
2019-50-30-SICT08265-
106 AVR AVR - YY1811-024478 Melody G. Fabionar pc 500.00 500.00 1 Usvble
00000106
2019-50-20-SOE8265-
107 Plastic Box Storage box Melody G. Fabionar pc 530.00 530.00 1 Svble
00000107
2021-50-20-SOE09324-
108 Calculator CAT-A7 Casio Desktop Princes Joy A.Garais pc 300.00 300.00 1 Svble
00000108
2019-50-70-CE09324-
109 Nokia 105 Nokia 105 and 1 Simcard Roy Q. Paa unit 980.00 980.00 1 Svble
Dish Organizer 00000109
2020-51-60-SF/F04134-
110 Dish Organizer Deluxe,Color Type: Iriz R. Dela Cruz pc 2,400.00 2,400.00 1 Svble
00000110
Almond 2019-50-30-SICT10416-
111 Sky Direct Satelite Plated with almond Color Melody G. Fabionar set 1,500.00 1,500.00 1 Svble
00000111
345,775.83
***Semi-Expendable acquired for the period of 2018-2021 only.
MARK REINIER D. BALANAY ANGEL MAE B. VICENTE ENGR. MARC CASTOR F. SANA
Property Custodian-Designate Accounting Processor-Designate General Manager
SE
DATE
Number DESCRIPTION
PURCHASED
1 External Drive
8/1/2021
BT Headset (Silver
7 8/1/2021
Black)
10
08/10/2021 650 UPS
11
15 16 GB Black USB.2
Total
DATE
Number DESCRIPTION
PURCHASED
2 Adjustable Wrench
4 Linesman Plier 18
6 Planer Blade
2/22/2021
10 Battery Charger
11/05/2021
11 Wires and Cable
12 01/06/2021 Hammer
14
24/09/2021 Thermal Scanner
15
16
17
Helmet Cap
18 24/09/2021
19
24/09/2021
20 Kettle
21 08/10/2021 Drum
22 Circuit Board
23 Fogging Machine
24 Floor Signage
26 Spin mop
27
Durable box
28
Tapping Tools
34 3/30/2020
Threading PPR2
Stanley Slim
35
Combination Wrench
Handyman Locking
41
Pliers
49 Insect Killer
50 Crow Bar
52 19/06/2019 Grinder
Total
DATE
Number DESCRIPTION
PURCHASED
1 Computer Table
29/01/2021
2 Filing Cabinet
3 Computer Table
26/02/2021
4 Side Table
12
Table (Lifetime Table
Fldng 6 ft L)
13 13/02/2020
13/02/2020
14 Duralistic Strap
17 Clerical chair
18
19
Swivel Office Chairs
10/03/2020
(SY622G)
20
21
22
5/4/2020 Tellers Chair
23
24 7/17/2020 Uratex Plastic Chair
Total
DATE
Number DESCRIPTION
PURCHASED
DATE
Number DESCRIPTION
PURCHASED
Nokia 105 and 1
1 9/23/2019
Simcard
Total
DATE
Number DESCRIPTION
PURCHASED
Dish Organizer
1 7/27/2019 Deluxe,Color Type:
Almond
Total
TOTAL AMOUNT OF SEP
Republic of the Philippines
SANTA ANA WATER DISTRICT
Centro, Santa Ana 3514 Cagayan
ACCOUNT GROUP
SEMI-EXPENDABLE INFORMATION COMMUNICATION T
10406010
PHYSICA
QTY/UNIT LOCATION USER
L COUNT
Angel Mae
pc 1 Accounting Office
B.Vicente
Princess Joy
pc 1 Accounting Office
A.Garais
Angel Mae
unit 1 Accounting Office
B.Vicente
Parada Pumping
unit 1 Jojo R. Sebastian
Station
Sub Office
pc 1 Glencyl B. Agtang
(Collection/Billing)
ACCOUNT GROUP
OTHER MACHINERY AND EQUIPMENT
10405190
PHYSICA
QTY/UNIT LOCATION USER
L COUNT
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
1 ACC/Store Room
Villanueva
pc
1 Store Room Walden J. Bulusan
Angel Mae
pc 3 SAWD Main Office
B.Vicente
Sub Office Wencee Mae H.
pc 1
(Collection/Billing) Gazmen
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc SAWD Main Office
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
set 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 2 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 4 Store Room
Villanueva
Arsenio A.
pc 2 Store Room
Villanueva
ACCOUNT GROUP
FURNITURES AND FIXTURES
10406010
PHYSICA
QTY/UNIT LOCATION USER
L COUNT
General Manager's Kemina Jasmin l.
unit 1
Office Uddipa
General Manager's Kemina Jasmin l.
unit 1
Office Uddipa
Sub Office Wencee Mae
unit 1
(Collection/Billing) H.Gazmen
Angel Mae
Accounting Office
B.Vicente
set 4
Accounting Office Princes Joy A.Garais
OFFICE EQUIPMENT
10405020
PHYSICA
QTY/UNIT LOCATION USER
L COUNT
Kemina Jasmin I.
pc 1 SAWD Main Office
Uddipa
ACCOUNT GROUP
COMMUNICATION EQUIPMENT
10405030
PHYSICA
QTY/UNIT LOCATION USER
L COUNT
unit 1 SAWD Main Office Roy Q. Paa
ACCOUNT GROUP
KITCHEN EQUIPMENT
10405020
PHYSICA
QTY/UNIT LOCATION USER
L COUNT
T GROUP
COMMUNICATION TECHNOLOYGY
6010
ACCUM.
RESIDUAL NET SERVICE
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
T GROUP
Y AND EQUIPMENT
5190
ACCUM.
RESIDUAL NET SERVICE
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
499.00 49.90 449.10 1 449.10
1
460.00 46.00 414.00 414.00
1
1
480.00 48.00 432.00 3 144.00
50.00
5.00 45.00 5 9.00
50.00
97,715.00
T GROUP
AND FIXTURES
6010
ACCUM.
RESIDUAL NET SERVICE
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
2,069.00 206.90 1,862.10 10 186.21
178,994.83
T GROUP
UIPMENT
5020
ACCUM.
RESIDUAL NET SERVICE
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
T GROUP
N EQUIPMENT
5030
ACCUM.
RESIDUAL NET SERVICE
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
980.00 98.00 882.00 5 176.40
980.00
T GROUP
QUIPMENT
5020
ACCUM.
RESIDUAL NET SERVICE
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
2,400.00 240.00 2,160.00 5 432.00
2,400.00
349,357.33
YEAR OF
REMARKS
LIFE ENDED
2024
svble
2024
svble
Svble/ Fully
2022
Depriciated
2024
svble
2022 Svble
2022 Svble
2022 Svble
Svble
2026
Svble
2022 Svble
2023 Svble
2023 Svble
2023 Svble
Svble/ Fully
2021
Depriciated
2022 Svble
Usvble/Fully
2022
Depreiciated
2021 Svble
YEAROF
REMARKS
LIFE ENDED
2026 Svble
2026 Svble
2026 Svble
2026 Svble
2026 Svble
2026 Svble
2026 Svble
2026 Svble
Svble/ Fully
2022
Depriciated
Svble/ Fully
2022
Depriciated
2026 Svble
2026 Svble
Svble
2026
Svble
Svble/ Fully
2022
Depriciated
Svble/ Fully
2022
Depriciated
Svble/ Fully
2022
Depriciated
Svble/ Fully
2022
Depriciated
2024 Svble
Svble/ Fully
2022
Depriciated
2026 svble
2026 svble
2023 svble
2023 svble
2023 svble
svble
2024
svble
svble
2025
svble
2023 svble
2023 svble
2025 svble
2025 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2024 svble
Svble/ Fully
Depriciated
2022
Svble/ Fully
Depriciated
Fully Depreciated
2022
/Damaged
UnSvble/ Fully
2022
Depriciated
2024 svble
2022 svble
2024 Svble
2024 Svble
YEAROF
REMARKS
LIFE ENDED
2031
Svble
2031
Svble
2031
Svble
2031
Svble
2031
Svble
2031
Svble
2031
Svble
2031
Svble
2024
Svble
2024
Svble
2026
Svble
2024
Svble
2025
Svble
2025
Svble
2022
Svble
2030
Svble
2030
Svble
2030
Svble
Svble
Svble
2025
Svble
Svble
Svble
2025
Svble
2025 Svble
2025
Svble
Unit
2/15/2021
YEAR OF
REMARKS
LIFE ENDED
2024 Svble
2026 Svble
2026
svble
2022 Fully Depreciated/Svble
2025 Svble
YEAR OF
REMARKS
LIFE ENDED
2024 Svble
YEAR OF
REMARKS
LIFE ENDED
2024
Svble
Units of Production Depreciation
Printer
(Epson L20)-
8374
Service life 5
Origianal Cost 8,374.00
Salvage Value 837.40
Depreciatiabe Ba 7,536.60
Expected units
of Outputs 50,000.00
Produce
Cost Per Unit 0.15
_ _ _ 8,374.00
Service life 5
Origianal Cost 9,535.00
Salvage Value 953.50
Depreciatiabe Ba 8,581.50
Expected units
of Outputs 50,000.00
Produce
Cost Per Unit 0.17
Units Depreciable
Year
Produced Expense
_ _ _
Service life
Origianal Cost
Salvage Value
Depreciatiabe
Basis
Expected
units of
Outputs
Produce
Cost Per Unit
Ending Book
Year
Value
9,535.00 _
7,818.70 2020
6,274.03 2021
4,386.10 2022
3,013.06 2023
953.50 2024
Units of Production Depreciation
8,581.50
5
8,581.50
858.15
7,723.35
50,000.00
0.15
Ending
Units Depreciable
Book
Produced Expense
Value
_ _ 8,581.50
SHORTAG
QTY
E/
UNIT ACQUIS- QTY PROPERT
ARTICL OLD PROPERTY NEW PROPERTY UNIT SERVIC OLD PERSON NEW PERSON OVERAGE
No. DATE ITEM DESCRIPTION MEASUR ITION PROPERT Y
E NO. ASSIGNED NO. ASSIGNED VALUE E LIFE ACCOUNTABLE ACCOUNTABLE
E COST Y CARD PHYSICA VALU
L COUNT QTY
E
Furnitures coated with 2021-60-10-SF/ 2021-60-10-SF/ Engr. Marc Castor Kemina Jasmin l.
1 10406010 Computer Table unit ### 2,069.00 1 1 5 0 -
black /brown color F05186-000001 F05186-033001 F. Sana Uddipa
### Furnitures coated with
2021-60-10-SF/ 2021-00-10-SF/ Engr. Marc Castor Kemina Jasmin l.
2 10406010 Filing Cabinet black /brown color (4 unit ### 2,474.00 1 1 5 0 -
F05186-000002 F05186-033002 F. Sana Uddipa
compartments)
2021-50-30-SICT1039- 2021-50-30-SICT1039- Angel Mae
3 10405030 External Drive 4 TB (Color: Grey) pc ### 8,200.00 1 1 3 Maricon Agresor 0 -
000003 032003 B.Vicente
Uninterruptible 2021-50-30-ISCT1039- 2021-50-30-SICT1039- Melody G. Kemina Jasmin l.
4 ### 10405030 Silvertec, 650PVA pc ### 2,250.00 1 1 3 0 -
Power Supply 000004 033004 Fabionar Uddipa
Plug & Play USB Belkin Plug & Play USB 2021-50-30-SICT1039- 2021-50-30- Angel Mae Princess Joy
5 10405030 pc 399.00 399.00 1 1 1 0 -
Cord Cord to A 1m/3.bftw 000005 SICT01039-032005 B.Vicente A.Garais
Portable Power
2021-51-90- 2021-51-90- Engr. Marc Castor
6 ### 10405190 Sprayer Pressure Joson Psalm23 (mx-202) unit ### 2,990.00 1 1 3 Roy Q. Paa 0 -
SICT02048-000006 SICT02048-034006 F. Sana
Washer
Diamond Disc 2021-51-90- 2021-51-90- Engr. Marc Castor Arsenio A.
7 10405190 Diamond Disc Turb4" pc 499.00 499.00 1 1 1 0 -
Turb4" SOME02071-000007 SOME02071-034007 F. Sana Villanueva
2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
8 10405190 Adjustable Wrench Adj. Wrench 250mm pc 328.00 328.00 1 1 5 0 -
SOME02071-000008 SOME02071-034008 Villanueva Villanueva
Dia Whl Tdd 180 18 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
9 10405190 Dia Whl Tdd 180 18 pc 792.00 792.00 1 1 5 0 -
(Dewalt DW455) SOME02071-000009 SOME02071-034009 Villanueva Villanueva
2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
10 10405190 Linesman Plier 17 Linesman Plier 17 pc 268.00 268.00 1 1 5 0 -
SOME02071-000010 SOME02071-034010 Villanueva Villanueva
### 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
11 10405190 Longnose Plier 20 Longnose Plier 20 pc 260.00 260.00 1 1 5 0 -
SOME02071-000011 SOME02071-034011 Villanueva Villanueva
2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
12 10405190 Planer Blade Planer Blade pc 499.00 499.00 1 1 5 0 -
SOME02071-000012 SOME02071-034012 Villanueva Villanueva
St cshn Grip 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
13 10405190 St cshn Grip ph2x150 pc 132.00 132.00 1 1 5 0 -
ph2x150 SOME02071-000013 SOME02071-034013 Villanueva Villanueva
St cus. Grip s6 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
14 10405190 St cus. Grip s6 5x200 pc 128.00 128.00 1 1 5 0 -
5x200 SOME02071-000014 SOME02071-034014 Villanueva Villanueva
St. Handsaw 18 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
15 10405190 St. Handsaw 18 20004 pc 400.00 400.00 1 1 5 0 -
20004 SOME02071-000015 SOME02071-034015 Villanueva Villanueva
2021-50-30- 2021-50-30- Melody Melody
16 ### 10405030 Printer Printer (Epson L20)-8374 unit ### 8,374.00 1 1 5 0 -
SICT02058-0000016 SICT02058-03100116 G.Fabionar G.Fabionar
2021-60-10-SF/ 2021-70-10-SF/ Melody Wencee Mae
17 10406010 Computer Table Computer Table SY034 unit ### 1,319.00 1 1 5 0 -
F02078-00000017 F02078-0340017 G.Fabionar H.Gazmen
### Side Table SY1608 (cube
2021-60-10-SF/ 2021-70-10-SF/ Melody Melody
18 10406010 Side Table table size coated with black unit ### 1,079.00 1 1 5 0 -
F02078-0000018 F02078-0340018 G.Fabionar G.Fabionar
and brown paint )
Marble Executive Office Chair MCS - 444 2021-60-10-SF/F03- 2021-60-10-SF/F03- Engr. Marc Castor Engr. Marc Castor
19 10406010 pc ### 5,800.00 1 1 5 0 -
Chair ( Black) 082-0000019 082-0330019 F. Sana F. Sana
###
### Office Table HF - 216
2021-60-10-SF/F03- 2021-60-10-SF/F03- Engr. Marc Castor Engr. Marc Castor
20 10406010 Office Table (Color type : mix brown pc ### 9,800.00 1 1 5 0 -
082-0000020 082-0330020 F. Sana F. Sana
and black, vintage stlye)
Plastic Table Lifettime 4ft 2021-60-10-SF/F0090- 2021-60-10-SF/ Engr. Marc Castor Engr. Marc Castor
21 ### 10406010 Plastic Table pc ### 17,998.20 12 12 5 0 -
Almond Slim 48 x 24 0000021 F03090-0330021 F. Sana F. Sana
Marble Executive Marble Executive Chair 2021-60-10-SF/ 2021-60-10-SF/ Engr. Marc Castor Engr. Marc Castor
22 ### 10406010 pc ### 46,400.00 8 8 5 0 -
Chair ( Color type:black) F01135-0000022 F01135-0330022 F. Sana F. Sana
Foam Wall (Color Type:
2021-60-10-SF/ 2021-60-10-SF/ Melody Melody
23 10406010 Wall Cladding Mix Navy Blue /Black/Sky pc ### 4,000.00 1 1 3 0 -
F01137-0000023 F01137-0310023 G.Fabionar G.Fabionar
Blue)
###
Foam with Leather
2021-60-10-SF/ 2021-60-10-SF/ Melody Melody
24 10406010 Foam Cover( color type: Red - set ### 5,900.00 1 1 3 0 -
F01137-0000024 F01137-0310024 G.Fabionar G.Fabionar
Shape:Square)
Plastic Chair (Green)- 2021-60-10-SF/F01- 2021-70-10-SF/F01- Melody Melody
25 ### 10406010 Plastic Chair pc 364.59 10,937.70 30 30 5 0 -
URATEX 016-0000025 016-0310025 G.Fabionar G.Fabionar
2021-50-20- 2021-50-20- Wencee Mae Melody
26 ### 10405020 Calculator CAT-A7 Casio Desktop pc 361.00 361.00 1 1 1 0 -
SOE05186-0000026 SOE05186-0320026 H.Gazmen G.Fabionar
2021-51-90- 2021-51-90-
27 10405190 Battery Charger Creston CBR 300 set ### 4,275.00 1 1 1 Roy Q. Paa Roy Q. Paa 0 -
SOME05166-0000027 SOME05166-0300027
###
2021-51-90- 2021-51-90-
28 10405190 Wires and Cable THHN # 12 x 150 m ### 3,267.00 1 1 1 Roy Q. Paa Roy Q. Paa 0 -
SOME05166-0000028 SOME05166-0300028
2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
29 ### 10405190 Hammer Demolition Hammer pc ### 9,120.00 1 1 5 0 -
SOME06193-0000029 SOME06193-0340028 Villanueva Villanueva
Webcam (A4, Tech Full 2021-50-30- 2021-50-30- Engr. Marc Castor Kemina Jasmin l.
30 10405030 Webcam pc ### 1,795.00 1 1 3 0 -
HD Webcam) SICT08034-0000030 SICT08034-0330029 F. Sana Uddipa
Silver Black Tach Headset 2021-50-30- 2021-50-30- Engr. Marc Castor Engr. Marc Castor
31 ### 10405030 BT Headset pc 795.00 795.00 1 1 3 0 -
Gal SICT08034-0000031 SICT08034-0330030 F. Sana F. Sana
2021-50-30- 2021-50-30- Engr. Marc Castor Engr. Marc Castor
32 10405030 Portable Speaker (EDIFIER )Speaker USB/ S set ### 3,299.00 1 1 3 0 -
SICT08034-0000032 SICT08034-0330031 F. Sana F. Sana
2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
33 ### 10405190 Handsaw Handsaw Deluxe Mini pc 399.00 399.00 1 1 5 0 -
SOME08288-0000033 SOME08288-0000033 Villanueva Villanueva
2021-51-90- 2021-51-90- Melody Melody
34 set ### 3,645.00 1 1 5 0 -
Thermal Scanner (Color SOME09305-0000034 SOME09305-0310034 G.Fabionar G.Fabionar
### 10405190 Thermal Scanner
Type: White) 2021-51-90- 2021-51-90- Melody Wencee Mae H.
35 set ### 3,645.00 1 1 5 0 -
SOME09305-0000035 SOME09305-0310035 G.Fabionar Gazmen
2021-51-90- 2021-51-90- Bernard C. Bernard C.
36 92.00 1 1 1 0 -
SOME09305-0000036 SOME09305-0310136 Agonoy Agonoy
2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
37 184.00 2 2 1 0 -
SOME09305-0000037 SOME09305-0310137 Villanueva Villanueva
10405190 Helmet Cap Helmet Cap(yellow) pc 92.00
2021-51-90- 2021-51-90-
38 ### 92.00 1 1 1 Walden J. Bulusan Walden J. Bulusan 0 -
SOME09305-0000038 SOME09305-0310138
2021-51-90- 2021-51-90-
39 92.00 1 1 1 Roy Q. Paa Roy Q. Paa 0 -
SOME09305-0000039 SOME09305-0310139
2021-51-90- 2021-51-90-
40 10405190 Kettle Whistling Kettle pc 480.00 480.00 1 1 3 Iriz R. Delacruz Iriz R. Dela cruz 0 -
SOME09305-0000040 SOME09312-040040
2021-51-90- 2021-51-90-
41 ### 10405190 Drum Drum (Blue) pc ### 1,600.00 1 1 1 Roy Q. Paa Roy Q. Paa 0 -
SOME09305-0000041 SOME10344-030041
2021-50-20-10327- 2021-50-20- Melody G. Wencee Mae H.
42 ### 10405030 Printer Epson L3210 unit ### 9,535.00 1 1 5 0 -
0000042 SICT10327-0200042 Fabionar Gazmen
2021-50-30- 2021-50-30- Melody G. Wencee Mae H.
43 unit ### 2,650.00 1 1 5 0 -
Uninterruptible SICT10345-0000043 SICT10345-0200043 Fabionar Gazmen
### 10405030 650 UPS
Power Supply
Uninterruptible
### 10405030 650 UPS
Power Supply 2021-50-30- 2021-50-30- Angel Mae
44 unit ### 2,650.00 1 1 5 Maricon Agresor 0 -
SICT10345-0000044 SICT10345-03200044 B.Vicente
Circuit Board for SEKO
2021-51-90- 2021-51-90-
45 ### 10405190 Circuit Board Chlorinator, Model pc ### 17,800.00 2 2 5 Roy Q. Paa Roy Q. Paa 0 -
SOME11403-000045 SOME11403-0300045
AKL603
Fogging Machine (Color 2021-51-90- 2021-51-90- Engr. Marc Castor Engr. Marc Castor
46 10405190 Fogging Machine unit ### 3,100.00 1 1 5 0 -
Type:White) SOME11398-0000046 SOME11398-0300046 F. Sana F. Sana
Floor Signage (Color 2021-51-90- 2021-51-90- Engr. Marc Castor Engr. Marc Castor
47 10405190 Floor Signage pc 359.00 718.00 2 2 2 0 -
Type:Yellow) SOME11398-0000047 SOME11398-0300047 F. Sana F. Sana
Traffic Cone (Color Type: 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
48 10405190 Traffic Cone pc 409.00 1,636.00 4 4 2 0 -
Red) SOME11398-0000048 SOME11398-0300048 Villanueva Villanueva
###
Spin mop (Color Type: 2021-51-90- 2021-51-90- Engr. Marc Castor
49 10405190 Spin mop pc 929.75 929.75 1 1 2 Iriz R. Dela Cruz 0 -
Red) SOME11398-0000049 SOME11398-0300049 F. Sana
2021-50-20- 2021-50-20- Engr. Marc Castor Angel Mae
50 pc 899.75 2,699.25 3 3 3 0 -
SOE11398-0000050 SOE11398-0300050 F. Sana B.Vicente
10405020 Durable box Durable box 155L
2021-50-20- 2021-50-20- Engr. Marc Castor Wencee Mae H.
51 pc 899.75 899.75 1 1 3 0
SOE11398-0000051 SOE11398-0300051 F. Sana Gazmen
2021-70-10-SF/ 2021-70-10-SF/ Engr. Marc Castor Engr. Marc Castor
52 ### 10406010 Foam Bed Matress(Foam) pc ### 11,600.00 4 4 3 0 -
F11411-0000052 F11411-03400053 F. Sana F. Sana
A4tech KRS -8572 USB 2020-50-30- 2020-50-30- Philip Jude
53 10405030 USB Keybord pc 450.00 450.00 1 1 2 Jojo R. Sebastian 0 -
Keybord SICT01033-0000053 SICT01033-05000053 C.Agbayani
Open Wrench Tool 10/11 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
54 ### 10405190 pc 25.00 50.00 2 2 0 -
mm SOME01033-0000054 SICT01033-05000054 Villanueva Villanueva
Wrench 5
Open Wrench Tool 10/15 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
55 10405190 pc 25.00 50.00 2 2 0 -
mm SOME01033-0000055 SICT01033-05000055 Villanueva Villanueva
2020-60-10-SF/ 2020-60-10-SF/ Engr. Marc Castor Engr. Marc Castor
56 set ### 6,998.00 2 2 5 0 -
Lifetime Table Fldng 6 F02053-0000056 F02053-03000056 F. Sana F. Sana
10406010 Table
ft L 2020-60-10-SF/ 2020-60-10-SF/ Engr. Marc Castor Engr. Marc Castor
57 ### set ### 3,499.00 1 1 5 0 -
F02053-0000057 F02053-03000057 F. Sana F. Sana
2020-60-10-SF/ 2020-60-10-SF/ Engr. Marc Castor Engr. Marc Castor
58 10406010 Duralistic Strap Duralistic Strap pc 450.00 450.00 1 1 2 0 -
F02053-0000058 F02053-03000058 F. Sana F. Sana
2020-60-10-SF/ 2020-60-10-SF/ Melody Angel Mae
59 10406010 Bar Stool Bar Stool (Adjustable) pc ### 7,000.00 2 2 5 0 -
F02053-0200059 F02053-0320059 G.Fabionar B.Vicente
2020-60-10-SF/ 2020-60-10-SF/ Angel Mae
60 ### 10406010 Chair Excetutive Chair unit ### 3,750.00 1 1 5 Maricon Agresor 0 -
F02053-0200060 F02053-0320060 B.Vicente
2020-60-10-SF/ 2020-60-10-SF/ Melody Melody
61 10406010 Chair Clerical chair unit ### 3,300.00 1 1 5 0 -
F02053-0200061 F02053-0320061 G.Fabionar G.Fabionar
2020-50-20- 2020-50-20- Melody Melody
62 ### 10405020 Water Dispenser Water Dispenser ,Eureka unit ### 5,500.00 1 1 5 0 -
SOE03093-0000062 SOE03093-0310062 G.Fabionar G.Fabionar
2020-60-10-SF/ 2020-60-10-SF/
63 set ### 2,499.00 1 1 5 Tristan M. Lagua Tristan M. Lagua 0 -
F03093-0000063 F03093-0310063
2020-60-10-SF/ 2020-60-10-SF/ Melody Angel Mae
64 set ### 2,499.00 1 1 5 0 -
F03093-0000064 F03093-0310064 G.Fabionar B.Vicente
### 10405020 Office Chairs Swivel Office Chairs (SY6
2020-60-10-SF/ 2020-60-10-SF/ Melody Princes Joy
65 set ### 2,499.00 1 1 5 0 -
F03093-0000065 F03093-0310065 G.Fabionar A.Garais
2020-60-10-SF/ 2020-60-10-SF/ Melody Kemina Jasmin l.
66 set ### 2,499.00 1 1 5 0 -
F03093-0000066 F03093-0310066 G.Fabionar Uddipa
2020-59-90- 2020-59-90- Arsenio A. Arsenio A.
67 ### 10406010 Square Tank 1 cubic Liter Square Tank cubic liter ### 6,489.60 1 1 3 0 -
SOME03095-0000067 SOME03095-0300067 Villanueva Villanueva
2020-50-20- 2020-50-20- Melody
68 pc 545.00 545.00 1 1 1 Maricon Agresor 0 -
SOE03101-0000068 SOE03101-0310068 G.Fabionar
2020-50-20- 2020-50-20- Angel Mae
69 Trash Bin Pedal Trash Bin pc 545.00 545.00 1 1 1 Maricon Agresor 0 -
SOE03101-0000069 SOE03101-0310069 B.Vicente
### 10405020
2020-50-20- 2020-50-20- Kemina Jasmin l.
70 pc 545.00 545.00 1 1 1 Maricon Agresor 0 -
SOE03101-0000070 SOE03101-0310070 Uddipa
2020-50-20- 2020-50-20- Melody G.
71 Stapler Blue Max Stapler pc 434.00 434.00 1 1 1 Glencyl B. Agtang 0 -
SOE03101-0000071 SOE03101-0310071 Fabionar
Window Blinds Color 2020-60-10-OE03097- 2020-60-10-OE03097- Melody G. Angel Mae
72 10406010 Window Blinds set ### 7,613.00 1 1 0 -
Type (Violet ) 0000072 0310072 Fabionar Vincente
Window Blinds Color 2020-60-10-OE03097- 2020-60-10-OE03097- Melody G. Engr. Marc Castor
73 3/16/2020 10406010 Window Blinds set ### 7,764.00 1 1 0 -
Type (Brown) 0000073 0310073 Fabionar F. Sana
Window Blinds Color 2020-60-10-OE03097- 2020-60-10-OE03097- Melody G. Melody G.
74 10406010 Window Blinds set ### 16,623.00 1 1 0 -
Type (Red) 0000074 0310074 Fabionar Fabionar
Tapping Tools Threading 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
75 ### 10405190 Tapping Tools pc ### 2,480.00 1 1 5 0 -
PPR2 SOME03116-0000075 OME03116-0340075 Villanueva Villanueva
2020-60-10-SF/ 2020-60-10-SF/ Melody Melody
76 pc ### 4,500.00 1 1 5 0 -
F05152-0000076 F05152-03100076 G.Fabionar G.Fabionar
### 10406010 Chair Tellers Chair
2020-60-10-SF/ 2020-60-10-SF/ Melody Melody
77 pc ### 4,500.00 1 1 5 0 -
F05152-0000077 F05152-03100077 G.Fabionar G.Fabionar
2020-59-90- 2020-59-90-
78 unit ### 4,550.00 1 1 3 Roy Q. Paa Roy Q. Paa 0 -
3sm maintenance battery SOME06201-0000078 SOME06201-0100078
### 10406010 Motolite Champoin
(motolite Champoin) 2020-59-90- 2020-59-90-
79 unit ### 4,550.00 1 1 3 Roy Q. Paa Roy Q. Paa 0
SOME06201-0000079 SOME06201-0100079
2020-60-10-SF/ 2020-60-10-SF/
80 ### 10406010 Plastic Chair Uratex Plastic Chair pc 364.58 7,291.60 20 20 5 Roy Q. Paa Roy Q. Paa 0 -
F07225-0000080 F07225-0330080
Console Table (Wood 2020-60-10-F/F08263- 2020-60-10-F/F03100- Melody G. Engr. Marc Castor
81 ### 10406010 Console Table pc ### 14,000.00 2 2 5 0 -
furnitures) 0000081 0310081 Fabionar F. Sana
2020-51-90- 2020-51-90-
82 ### 10405190 Grass Cutter Honda Grass cutter pc ### 6,914.89 1 1 3 Roy Q. Paa Roy Q. Paa 0 -
SOME08263-0000082 SOME08263-0340082
Sala set (1 Long sofa& 2
2020-60-10-SF/ 2020-60-10-SF/ Melody Melody
83 ### 10406010 Sala set small sofa and 1 cube size set ### 8,333.33 1 1 5 0 -
F10328-0000083 F10328-0300083 G.Fabionar G.Fabionar
table )
Seagate Expansion 2TB 2020-50-30-ICT12411- 2020-50-30-ICT12411- Melody Melody G.
84 10406010 External Drive pc ### 3,800.00 1 1 3 0 -
Portable Black 0000084 0000084 G.Fabionar Fabionar
Hytac EU-16GB Black 2020-50-30-ICT12411- 2020-50-30-ICT12411-
85 ### 10406010 USB pc 825.00 825.00 1 1 3 Imie O. Jardeleza Glencyl B. Agtang 0 -
USB2.07 Port Hub4 0000085 0000085
VericoVERICO VPO5 16 2020-50-30-ICT12411- 2020-50-30-ICT12411- Princes Joy
86 10406010 16 GB Black USB.2 pc 400.00 400.00 1 1 3 Maricon Agresor 0 -
GB Black USB.2 0000086 0000086 A.Garais
Stanley Slim Stanly Slim
2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
87 10405190 Combination Combination(87- pc 404.75 404.75 1 1 1 0 -
SOME10349-0100087 SOME10349-0340087 Villanueva Villanueva
Wrench 081)Wrech 21mmx21mm
Stanley socet wrench
2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
88 10405190 Stanley socet wrench 26(72-977) #86-558/#88- pc 164.75 164.75 1 1 5 0 -
SOME10349-0100088 SOME10349-0340088 Villanueva Villanueva
798 12pts
Stanley 93-532 Deep
2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
89 10405190 Stanley Deep Socket Socket14(73-977) 1/2 pc 209.75 209.75 1 1 5 0 -
SOME10349-0100089 SOME10349-0340089 Villanueva Villanueva
dRIVE 12 PT 13mm
Stanley Pipe
2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
90 10405190 Stanley Pipe Wrench Wrench17(73-331) 87-621 pc 384.75 384.75 1 1 5 0 -
SOME10349-0100090 SOME10349-0340090 Villanueva Villanueva
8
Stanly Socket Stanly Socket Wrench Set 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
91 10405190 pc 161.75 161.75 1 1 5 0 -
Wrench Set 1/2 Drive SOME10349-0100091 SOME10349-0340091 Villanueva Villanueva
Creston Carpentry tools -
Creston Carpentry 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
92 10405190 150 (Fiber Glass Mesuring pc 299.75 299.75 1 1 5 0 -
tools SOME10349-0100092 SOME10349-0340092 Villanueva Villanueva
Tape 50M/165FT)
Stanly Handyman locking
Handyman Locking 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
93 10405190 Pliers 10 (Curve Jaw pc 679.75 679.75 1 1 5 0 -
Pliers SOME10349-0100093 SOME10349-0340093 Villanueva Villanueva
### Locking Pliers) 254mm
Stanly Offset box Wrench
2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
94 10405190 Offset box Wrench 85-576- 8 pc 75 degress 6- set ### 2,799.76 1 1 5 0 -
SOME10349-0100094 SOME10349-0340094 Villanueva Villanueva
22
Pipe Wrench 87- Stanley Pipe Wrench 87- 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
95 10405190 pc 384.75 384.75 1 1 5 0 -
621 621 8 SOME10349-0100095 SOME10349-0340095 Villanueva Villanueva
Pipe Wrench 87- Stanley Pipe Wrench 87- 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
96 10405190 pc 549.75 549.75 1 1 5 0 -
6228 6228 10 SOME10349-0100096 SOME10349-0340096 Villanueva Villanueva
2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
97 10405190 Home Gallery Promo Home Gallery Promo pc 49.75 99.50 2 2 3 0 -
SOME10349-0100097 SOME10349-0340097 Villanueva Villanueva
Fruit crate low - (Size: 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
98 pc 175.00 175.00 1 1 1 0 -
Small) -(Color: Black) SOME10349-0100098 SOME10349-0340098 Villanueva Villanueva
10405190 Fruit crate low
Fruit crate low - (Size: 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
99 pc 175.00 175.00 1 1 1 0 -
Meduim)-(Color: Black) SOME10349-0100099 SOME10349-0340099 Villanueva Villanueva
Creston Safety 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
100 10405190 Creston Safety Goggles pc 119.00 476.00 4 4 1 0 -
Goggles SOME10349-0100100 SOME10349-0340100 Villanueva Villanueva
Daimaru Swatter 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
101 10405190 Insect Killer pc 49.75 99.50 2 2 1 0 -
iZappermax Insect Killer SOME10349-0100101 SOME10349-0340101 Villanueva Villanueva
2020-51-90- 2020-51-90-
102 ### 10405190 Crow Bar Crow Bar SOME10349- SOME03084- pc 400.00 400.00 1 1 3 Walden J. Bulusan Walden J. Bulusan 0 -
00000102 03400102
2019-50-30- 2019-50-30- Angel Mae Princes Joy
103 ### 10405030 Mouse Mouse (Sony ) pc 280.00 280.00 1 1 2 0 -
SICT003090-00000103 SICT003090-03200103 B.Vicente A.Garais
2019-50-30- 2019-50-30-
104 ### 10405030 Power Supply AVR pc 650.00 650.00 1 1 3 Maricon Agresor Maricon Agresor 0 -
SICT003090-00000104 SICT003090-03200104
2019-59-90- 2019-59-90-
Arsenio A. Arsenio A.
105 ### 10405190 Tapping Tools Fabrication of Tapping Tool SOME04146- SOME04146- pc ### 5,000.00 1 1 3 0 -
Villanueva Villanueva
00000105 034000105
2019-51-90- 2019-51-90-
Arsenio A. Arsenio A.
106 ### 10405190 Grinder Grinder SOME06200- SOME06200- set ### 1,906.25 1 1 5 0 -
Villanueva Villanueva
00000106 03400106
2019-59-90-
Weighing Scale (Color 2019-59-90-
107 ### 10405190 Weighing Scale SOME06200- set 280.00 280.00 1 1 5 Roy Q. Paa Roy Q. Paa 0 -
Type: White) OME06200-03400107
00000107
2019-50-20-S0E07235- 2019-50-20-S0E07234- Kemina Jasmin Kemina Jasmin I.
108 ### 10405030 Printer Printer (L360) set ### 5,000.00 1 1 5 0 -
00000108 033000108 Uddipa Uddipa
2019-50-30- 2019-50-30- Kemina Jasmin Kemina Jasmin I.
109 ### 10405030 Mouse Mouse (sony ) pc 584.00 584.00 1 1 3 0 -
SICT07235-00000109 SICT07235-03400109 Uddipa Uddipa
2019-50-30- 2019-50-30- Melody G. Melody G.
110 ### 10405030 AVR AVR - YY1811-024478 pc 500.00 500.00 1 1 3 0 -
SICT08265-00000110 SICT08265-03100110 Fabionar Fabionar
2019-50-20-SOE8265- 2019-50-20- Melody G. Melody G.
111 ### 10405020 Storage Box 1 storage box pc 530.00 530.00 1 1 3 0 -
00000111 SOF08265-03200111 Fabionar Fabionar
2021-50-20- 2021-50-20- Melody G. Princes Joy
112 9/23/2019 10405020 Calculator CAT-A7 Casio Desktop pc 300.00 300.00 1 1 1 0 -
SOE09324-00000112 SOE09324-032000112 Fabionar A.Garais
2019-50-70- 2019-50-70-
113 ### 10405070 Nokia 105 Nokia 105 and 1 Simcard unit 980.00 980.00 1 1 5 Roy Q. Paa Roy Q. Paa 0 -
SCE09324-00000113 SCE09324-00000113
Dish Organizer
2020-51-60- 2020-70-10-SF/ Melody G.
114 ### 10405160 Dish Organizer Deluxe,Color Type: pc ### 2,400.00 1 1 5 Iriz R. Dela Cruz 0 -
SKE04134-00000114 F04134-04000114 Fabionar
Almond
2019-50-30- 2019-50-30- Melody G. Melody G.
115 ### 10405030 Sky Direct Satelite Plated with almond Color set ### 1,500.00 1 1 3 0
SICT10416-00000115 SICT10416-04000115 Fabionar Fabionar
Total 391,775.83
***Semi-Expendable acquired for the period of 2018-2021 only.
MARK REINIER D. BALANAY ANGEL MAE B. VICENTE ENGR. MARC CASTOR F.SANA
Property Custodian Accounting Processor-Designate General Manager
STATUS
REMARKS /
(Svble
WHEREBOUTS
/Usvble)
General Manager's
Svble
Office
General Manager's
Svble
Office
General Manager's
Svble
Office
General Managers'
Svble Office (BOD
Chairs)
General Managers'
Svble
Office
General Manager's
Svble
Office
General Manager's
Svble
Office
General Manager's
Svble
Office
Fully
Svble Depreciated
/Damaged
Svble Commercial Office
Sub Office
Svble
(Collection/Billing)
Sub Office
Svble
(Collection/Billing)
Parada Pumping
Svble
Station
General Manager's
Svble
Office
General Manager's
Svble
Office
Sub Office
Svble
(Collection/Billing)
General managers
Svble
offices
Parada Pumping
Svble
Station
Parada Pumping
Svble
Station
General Managers
Svble
Office
Sub Office
Svble
(Collection/Billing)
General Manager's
Svble
Office
Fully
Usvble Depreciated
/Damaged
Svble Commercial Office
MARK RE
Pr
Republic
SANTA ANA
Centro, San
INVENTORY AND INSPECTION REPORT OF
UNIT
OLD PROPERTY NO. NEW PROPERTY NO.
MEASUR
ASSIGNED ASSIGNED
E
2021-51-90-SOME02071- 2021-51-90-SOME02071-
pc
000000 034001
2021-51-90-SOME08288-000000 N/A pc
2020-59-90-SOME10349-0000002020-59-90-SOME10349-034014 pc
2019-50-30-SICT08265-
2019-50-30-SICT08265-000000 pc
031000
499.00 499.00 1 1 1
399.00 399.00 1 1 1
119.00 476.00 4 4 1
500.00 500.00 1 1 3
Reviewed by:
ENGR. MARC C
General M
STATUS
REMARKS/WHEREBOUTS
(Svble/Usvble)
Fully Depreciated
Usvble
/Damaged
NSvble Fully Depriciated/Damaged
UnSvble Fully Depriciated/Damaged
Fully Depreciated
Usvble
/Damaged
ed by:
Handsaw Deluxe
### Handsaw
Mini
AVR - YY1811-
### AVR
024478
Prepared by:
MARK REINIER D. BALAN
Property Custodian
Repub
SANTA AN
Centro, Sa
REPORT Of LOST, STOLEN, DAMAGE
UNIT
OLD PROPERTY NO. NEW PROPERTY NO.
MEASU
ASSIGNED ASSIGNED
RE
2021-51-90-SOME02071- 2021-51-90-SOME02071-
pc
000000 034001
2021-51-90-SOME08288-000000 N/A pc
2020-59-90-SOME10349-000000
2020-59-90-SOME10349-034014 pc
2019-50-30-SICT08265- 2019-50-30-SICT08265-
unit
000000 031000
y:
MARK REINIER D. BALANAY
Property Custodian
Republic of the Philippines
SANTA ANA WATER DISTRICT
Centro, Santa Ana 3514 Cagayan
, STOLEN, DAMAGE OR DESTROY PROPERTY (RLSDDP) AS OF 2022
QTY
QTY PROPERT
UNIT SERVIC
ACQUISITI PROPER Y
VALUE E LIFE
ON COST TY CARD PHYSICA
L COUNT
499.00 499.00 1 1 1
399.00 399.00 1 1 1
119.00 476.00 4 4 1
17,990.00 17,990.00 1 1 10
500.00 500.00 1 1 3
Reviewed by:
ANGEL MAE B. VICENTE
Accounting Processor-Designate
DDP) AS OF 2022
SHORT AGE
/ OVERAGE
OLD PERSON NEW PERSON STATUS
ACCOUNTABLE ACCOUNTABLE (Svble/Usvble)
QTY VALUE
Arsenio A.
Arsenio A. Villanueva 0 - NSvble
Villanueva
Arsenio A.
Arsenio A. Villanueva 0 - UnSvble
Villanueva
Melody G.
Melody G. Fabionar 0 - Usvble
Fabionar
Noted by:
ENGR. MARC CASTOR
General Manager
REMARKS/WHEREBOUTS
Fully Depreciated
/Damaged
Fully Depriciated/Damaged
Fully Depriciated/Damaged
Stolen
Fully Depreciated
/Damaged
GR. MARC CASTOR F.SANA
General Manager
Republic of the Philippines
SANTA ANA WATER DISTRICT
Centro, Santa Ana 3514 Cagayan
12 10405190 Tapping Tools Fabrication of Tapping Too 5,000.00 1 Svble/ Fully Depriciated
Noted by:
Yearly
Residual
Net Value Service life Accumulated
Value
Depreciation
385,568.40 385,568.40 -
10,190.00 10,190.00 -
78,363.33 78,363.33 -
85,166.00 85,166.00 -
339,780.00 339,780.00 -
402,063.65 402,063.65 -
402,063.65 402,063.65 -
339,467.82 339,467.82 -
105,265.00 105,265.00 -
32,565.00 32,565.00 -
32,565.00 32,565.00 -
26,568.40 26,568.40 -
489,675.65 489,675.65 -
1,620.00 1,620.00 -
14,779.75 14,779.75 -
2,200.00 2,200.00 -
5,300.00 5,300.00 -
28,764,957.39
Republic of the Philippines
SANTA ANA WATER DISTRICT
Centro, Santa Ana 3514 Cagayan
Quantity Quantity
Old property no. New propety Old Person Unit of Acquisition per per Location/
N0. Date Article Item Description Unit Value Condition Remarks
Assigned No. Assigned Accountable Measure Cost Property Physical Wherebouts
Card Count
Pumping Plant
2013-10-10- 2013-10-10- Engr. Marc Castor
9 17/9/2014 Structures and Plant Gravel cubic 25,358.49 25,358.49 1 1 Depreciating
l009273-000002 l009273-010002 F. Sana
Improvement
Asus X55 Series
AMD C-Series C-60, Intel
Celeron 1000M, Intel 2013-50-30-
2013-50-30- Maricon A. Fully Depreciated(February
10 16/1/2014 IT Equipment Laptop Core 2 Duo T9300, Intel ICT01024- unit 42,985.00 42,985.00 1 1 Accounting Office Servicable
ICT01024-000003 Agressor 2019-December 2019)
Core i3 2370M, Intel Core 032003
i3 3120M
2013-60-10-
XRM 125 Motart(Color 2013-60-10- Arsenio A. Fully Depreciated(May
11 8/5/2013 Motor Vehicle lTE-MotorcycleXRM TE05102- unit 69,600.00 69,600.00 1 1 SAWD Main Office Servicable
Type: Black) TE05102-000004 Villanueva 2020)
030004
2013-60-10- Fully Depreciated(JUNE
High Roof Sports Cab 2013-60-10- Engr. Marc Castor Parada-Batu
12 4/12/2013 Vehicle LTE-Multicab TE05102- unit 270,180.00 270,180.00 1 1 Servicable 2020)/add cost of
4WD (Color Type: Blue) TE05102-000005 F. Sana Pumping Station
010005 maintenance
Panasonic Splits Type 1.5
2015-50-20- 2015-50-20- Fully Depreciated (July 1,
Office hp Deluxe Inverter Maricon A.
13 24/7/2015 Air Condition OME07210- OME07210- unit 40,400.00 40,400.00 1 1 Store Room Servicable 2020) Add cost for the
Equipment (Model-Cs-512RKQ; S/N: Agressor
000006 034006 installation
3709502963
TV is not
Refrigerator (Color Type: 2014-50-30-
Office 2014-50-30- Arsenio A. Working/Dam Move to other AssetFully
14 17/3/2014 Refrigerator and TV Grey ) and LG TV (SN: ICT03105- unit 29,000.00 29,000.00 1 1 Kithen Area
Equipment ICT03105-00007 Villanueva age/Unservica Depreciated
310VW17251) 040007
ble
Other 2015-50-20-OE- 2015-50-20-OE- Maricon A. Fully Depreciate (June
15 28/5/2013 Typewriter Olympia unit 23,000.00 23,000.00 1 1 Store Room Servicable
Equipment 000008 034008 Agressor 2018-December 2019)
2017-59-90- 2017-59-90-
Other Maricon A. Parada Batu
16 30/4/2017 Extended Ladder Creston Ladder OME02073- OME02073- unit 24,565.00 24,565.00 1 1 Servicable Depreciating
Equipment Agressor Pumping Station
000009 010009
Power 2014-59-90- 2014-59-90-
Power Production Maricon A. Fully Depriciated (March
17 28/4/2017 Production Generator Set OME02073- OME02073- unit 26,568.40 26,568.40 1 1 SAWD Main Office Servicable
Equipment Agressor 2019-December 2019
Equipment 0000010 0300010
Total
DATE
DESCRIPTION
PURCHASED
LAPTOP COMPUTER, Asus
X55 Series
AMD C-Series C-60, Intel
16/1/2014
Celeron 1000M, Intel Core 2
Duo T9300, Intel Core i3
2370M, Intel Core i3 3120M
DATE
DESCRIPTION
PURCHASED
XRM 125 Motart(Color Type:
8/5/2013
Black)
Multi Cab High Roof Sports
4/12/2013
Cab 4WD (Color Type: Blue)
Total
DATE
DESCRIPTION
PURCHASED
1/1/2004
WELL #1
1/1/2007
Reservoir& Tanks
Fire Hydrants
6/1/2012
Pipes
Other /Valves
Trans & Dist
Structures/NILF/Pipes Main
1/1/2007
lines
Total
DATE
DESCRIPTION
PURCHASED
30/4/2017
Creston Extended Ladder
Total
DATE
DESCRIPTION
ACQUIRED
1/1/2013
Pump House
Total
PUMPING EQUIPMENT
DATE PURCHASEDESCRIPTION
SUBMERSIBLE MOTOR
(CAPRARI)
SUBMERSIBLE MOTOR
(FRANKIL ELECTRIC
MOTORS)
SUBMERSIBLE MOTOR
(FRANKIL ELECTRIC
MOTORS)
SUBMERSIBLE PUMP
(STAIRS)
SUBMERSIBLE PUMP
(STAIRS)
CONTROL BOX
CAPACITOR (FE)
CONTROL BOX
2009 CAPACITOR (FE)
SUBMERSIBLE CABLE
DATE PURCHASEDESCRIPTION
DATE PURCHASEDESCRIPTION
DOSING PUMP
Repor
1 1
Accounting
Department
SAWD
1 1 Administrative
Building
1 1 Store Room
INFORM
UP
QTY/UNIT PHYSICAL COUNT LOCATION
Parada -Batu
unit
1 Pumping Station
Parada -Batu
volume 1 Pumping Station
pcs
pcs
unit
unit
unit
Palawig-Brindge
Crossing Sta
Ana,Cagayan
Palawig-Brindge
Crossing Sta
Ana,Cagayan
Palawig-Brindge
Crossing Sta
Ana,Cagayan
OT
SAWD
unit Administrative
1 Building
SAWD
unit Administrative
1 Building
Parada-Batu
unit
1 Pumping Station
unit
Parada-Batu
1 Pumping Station
unit
unit
unit
QTY/UNIT LOCATION
PUMPING
STATION-
1 PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1 STATION
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
Republic of the Philippines
SANTA ANA (CAGAYAN) WATER DISTRICT
Centro, Santa Ana, 3514 Cagayan
Report on Property,Plant And Equipment Ledger
Account Group
OFFICE EQUIPMENT
10605020
NEW
USER AMOUNT
LOCATION
92,400.00
Account Group
INFORMATION COMUNICATION TECHNOLOGY
10605030
NEW
USER AMOUNT
LOCATION
Accounting Office Princess Garrais 42,985.00
Account Group
MOTOR VEHICLES
10606010
NEW
USER AMOUNT
LOCATION
SAWD Main
Arsenio A. Villanueva 69,600.00
Office
Parada -Batu Engr. Marc Castor F.
270,180.00
Pumping Station Sana
339,780.00
Account Group
UPIS (UTILITY PLANT IN SERVICE)
10605990
NEW
USER AMOUNT
LOCATION
Parada -Batu SAWD EMPLOYEES
Pumping Station 1,061,580.65
Parada -Batu SAWD EMPLOYEES
722,584.31
Pumping Station
325,203.89
136,779.25
10,245,322.44
20,340.00
6,925,437.04
308,147.31
57,161.83
45,161.83
Palawig-Brindge
Crossing Sta SAWD EMPLOYEES 121,189.83
Ana,Cagayan
Palawig-Brindge
Crossing Sta SAWD EMPLOYEES 563,381.83
Ana,Cagayan
Palawig-Brindge
Crossing Sta SAWD EMPLOYEES 121,189.83
Ana,Cagayan
636,416.72
Account Group
OTHER MACHINERY & EQUIPMENT
10605990
NEW
USER AMOUNT
LOCATION
SAWD 97,905.60
Administrative
Building Michel V.Soler
84,109.09
17,000.00
54,223.70
51,133.40
Account Group
BUILDING
10604010
NEW
USER AMOUNT
LOCATION
Parada-Batu
Pumping Station SAWD EMPLOYEES 2,009,052.60
AMOUNT
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
AMOUNT
ROY Q. PAA
AMOUNT
ROY Q. PAA
ARSENIO A.
VILLANUEVA 1,840.00
ARSENIO A.
VILLANUEVA 2,120.00
ARSENIO A.
VILLANUEVA 4,930.00
ARSENIO A.
VILLANUEVA 6,000.00
ARSENIO A.
VILLANUEVA 5,300.00
ARSENIO A.
VILLANUEVA 5,300.00
DISTRICT
yan
ent Ledger
RESIDUAL
NET VALUE SERVICE LIFE
VALUE
4,040.00 36,360.00 5
2,900.00 26,100.00 5
2,300.00 20,700.00 5
ECHNOLOGY
RESIDUAL
NET VALUE
VALUE SERVICE LIFE
6,960.00 62,640.00 7
27,018.00 243,162.00 7
RVICE)
RESIDUAL
NET VALUE SERVICE LIFE
VALUE
106,158.07 10,615.81 40
72,258.43 650,325.88 50
32,520.39 292,683.50 25
13,677.93 123,101.33 25
1,024,532.24 9,220,790.20 30
2,034.00 18,306.00 15
692,543.70 6,232,893.34 15
30,814.73 277,332.58 15
5,716.18 51,445.64 15
4,516.18 40,645.64 15
12,118.98 109,070.84 15
56,338.18 507,043.64 15
12,118.98 109,070.84 15
63,641.67 572,775.05 15
PMENT
RESIDUAL
NET VALUE SERVICE LIFE
VALUE
2,456.50 22,108.50 10
2,656.84 23,911.56 10
97,238.32 875,144.85 10
9,790.56 88,115.04 10
8,410.91 75,698.18 10
1,700.00 15,300.00 10
5,422.37 48,801.33 10
- -
5,113.34 46,020.06
RESIDUAL
NET VALUE SERVICE LIFE
VALUE
200,905.26 1,808,147.34 30
RESIDUAL VALUE SERVICE LIFE
RESIDUAL VALUE SERVICE LIFE
7,272.00 2020
5,220.00 2019
4,140.00 2018
ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
7,737.30 2019
ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
8,948.57 2020
34,737.43 2020
ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
265.40 2044
13,006.52 2057
11,707.34 2037
4,924.05 2037
307,359.67 2042
1,220.40 2022
415,526.22 2022
18,488.84
3,429.71
2,709.71
7,271.39
33,802.91
7,271.39
38,185.00
ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
2,210.85 2027
2,391.16 2027
87,514.49 2022
8,811.50 2023
7,569.82 2021
1,530.00 2021
4,880.13 2021
#DIV/0!
#DIV/0!
ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
60,271.58 2043
ACCUM. DEPRECIATION
ACCUM. DEPRECIATION
ACCUM. DEPRECIATION
REMARKS
Fully
Depreciated/Serviceable
Fully
Depreciated/Serviceable
Fully
Depreciated/Serviceable
REMARKS
REMARKS
REMARKS
REMARKS
REMARKS
DEFFECTIVE
DEFFECTIVE
BRAND NEW
DEFFECTIVE
FOR CALIBRATION
BRANDSTANDBY
USED (STANDBY)
BRAND NEW
OLD
OLD (STANDBY)
Republic of the Philip
SANTA ANA WATER D
Centro, Santa Ana 3514 C
Aiconditioner -
1 10605020
Panasonic
2 10406010
Refrigerator and LG TV
3 10406010
TypeWriter
LAPTOP COMPUTER,
4 10406010
Asus X55 Series
Olympia 23,000.00
AMD C-Series C-60, Intel
Celeron 1000M, Intel
Core 2 Duo T9300, Intel
Core i3 2370M, Intel Core
42,985.00
i3 3120M
(Insert Plate No.)
69,600.00
(Insert Plate No.)
270,180.00
Reviewed by:
ANGEL MAE B. VICENTE
Accounting Processor-Designate
Noted by:
SHORT
Quantity Quantity AGE / STATUS
Old property no. New propety No. Old Person Person Unit of Acquisition per per SERVIC OVERAGE
No Date Article Item Description Unit Value Location/ Wherebouts (Svble Remarks
Assigned Assigned Accountable Accountable Measure Cost Property Physical E LIFE
Card Count QTY VALUE /Usvble)
2011-31-10
2011-31-10 Chessire M. Chessire M. Reclass as of 2021 JEV (repair
1/7/2014 Wells Well Number #3 Wells UPISI0273- unit 7,000.00 7,000.00 1 1 Parada Batu Pumping Station 5 - -
UPISI0273-0000038 Castañeda Castañeda and maintenace of wells )
0000038
Fully Depreciated butr not yet
TDM Not
Structures and 2014-59-90- 2014-59-90- Maricon Maricon moved to Other Asset (Cv.
1 1/7/2014 Structures and Clorinator Cage pc 8,920.00 8,920.00 1 1 Centro, Sta Ana, Cagayan 5 - - Found/Dispos
Improvement of SOME07204-03- SOME07204-03- A.Agresor A.Agresor 275,274,272). Flashiong,
Improvement e
000001 000001 Escavation, and Construction.
Water
Not Fully depreciated but not yet
Treatment 2014-59-90- 2014-59-90- Cheserie M. Cheserie M.
2 1/7/2014 Clorinator Cage Fixed Roffing of Cage pc 4,720.19 4,720.19 1 1 Centro, Sta Ana, Cagayan 5 - - Found/Dispos moved to Other Asset (CV.
Structures and SOME07204-03- SOME07204-03- Castañeda Castañeda
e 278,247,267).
Improvement 000002 000001
Leasehood 2015-60-10-SF/ 2018-60-10-SF/ Maricon Maricon Depreciating (add cost for the
3 7/8/2015 Door SGT Sliding Door pc 10,000.00 10,000.00 1 1 Sub Office(Collection/Billing) 20 - - Svble
Improment F7196-00003 F07196-00203 A.Agresor A.Agresor Labor of Installation)
Communicatio 2019-50-70- 2019-50-70- Maricon Fully depriciated but not yet moved
4 30/5/2014 Cellphone Moblie Cellphone unit 10,190.00 10,190.00 1 SAWD Main Office 10 - -
n Equipment CE05205-000004 CE05205-000004 A.Agresor to other Asset (Enlisted To PPE)
Furnitures and 2015-70-10-SF/ 2015-70-10-SF/ Cheserie M. Arsenio A. Enlisted to PPE (CV.302), Add
5 30/3/2015 Shelve Shelves for Storage Room set 9,720.00 9,720.00 1 1 Store Room 10 - - Svble
Fixtures F03082-000005 F03082-034005 Castañeda Villanueva cost of the Materials of Shelves
To reclass as of 2021 Jev (Add cost
Furnitures and 2015-70-10-SF/ 2015-70-10-SF/ Cheserie M. Angel Mae. B.
6 6/1/2015 Shelve Accounting Shelves unit 5,870.00 5,870.00 1 1 Accounting Office 10 - - Svble for the painting of ther Shelve
Fixtures f06145-000006 f06145-032006 Castañeda Vicente
/CV.160)
Fully Depriciated but not yet
Furnitures and Wood Shelves for Storage 2015-70-10-SF/ 2015-70-10-SF/ Arsenio A. Arsenio A.
7 21/7/2015 Shelve set 10,140.00 10,140.00 1 1 Store Room 10 - - Svble moved tyo other Asset/Cost added
Fixtures Room F07207-000007 F07207-034007 Villianueva Villanueva
in the maintenance of the Shelves
Chessire M. Chessire M.
86 6/1/2010 Services NSC Labor Cost of Labor of NSC N/A N/A N/A 1,300.00 1,300.00 1 N/A - - To reclass as of 2021 JEV (CV.97)
Castañada Castañada
Chessire M. Chessire M.
87 5/1/2010 Services NSC Labor Cost of Labor of NSC N/A N/A N/A 400.00 400.00 1 N/A - - To reclass as of 2021 JEV (CV.82)
Castañada Castañada
Table Glass Top 24x40, 2013-70-10-SF/ 2013-70-10-SF/ Maricon A. Angel Me B, Fully depreciated but not yet
94 pc 450.00 450.00 1 1 Accounting Office 5 - - Serviceable
Furnitures and Thickness 1/4" F02026-0000046 F02026-0000046 Agressor Vicente moved to Other asset (Enlisted to
11/2/2013 Top Glass
Equipment PEE)
Table Glass Top 28x42, 2013-70-10-SF/ 2013-70-10-SF/ Maricon A. Princes Joy
95 pc 650.00 650.00 1 1 Accounting Office 5 - - Serviceable
Thickness 1/4" F02026-0000047 F02026-0000047 Agressor A.Garais
MARK REINIER D. BALANAY ANGEL MAE B. VICENTE ENGR. MARC CASTOR F.SANA
Property Custodian-Designate Accounting Processor-Designate General Manager
DATE
NO. DESCRIPTION
PURCHASED
Total
DATE
N0. DESCRIPTION
PURCHASED
13 12/11/2015 Wrench
14 Sander
27/2/2013
15 7/27/2015 Electric Drill
Total
DATE
N0. DESCRIPTION
PURCHASED
5
07/07/2013 Conference Table with Chair
8
Table Glass Top 24x40, Thickness 1/4"
02/11/2013
9
Table Glass Top 28x42, Thickness 1/4"
17/3/2015 Uratex
Total
DATE
N0. DESCRIPTION
PURCHASED
2 Regulator Hose
27/7/2015
3 Gas Stove
4 Hos Clam
DATE
N0. DESCRIPTION
PURCHASED
PUMPING EQUIPMENT
DATE PURCHASEDESCRIPTION
SUBMERSIBLE CABLE
DATE PURCHASEDESCRIPTION
GENERATOR SET (CAMDA;
35KVA/28KWH)
DATE PURCHASEDESCRIPTION
DOSING PUMP
SEMI-EXPE
Parada Batu
Unit 1
Pumping Station
unit 1 Accountng Office
Parada Batu
unit 1
Pumping Station
SEMI-EXPENDABLE INFOR
QTY/UNIT PHYSICAL COUNT LOCATION
SAWD Main
unit 1
Office
SAWD Main
unit 1
Office
SAWD Main
unit 1
Office
SAWD Main
pc 1
Office
SAWD Main
pc 1
Office
pc 1 Centro SAC
unit 1
unit 1
Pipes Main line
Leaños
unit 1 Apartment,Line at
Tangatan
Elementary school
unit 2
SAWD Main
unit 1
Office
pcs 1 Store Room
SEMI-EXPENDA
SEMI-EXPEN
QTY/UNIT PHYSICAL COUNT LOCATION
Unit 1
Unit 1
Unit 1
Unit 1
SEMI-EXPENDAB
QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
PUMPING
4 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
30 M STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1
STATION
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
Republic of the Philippines
SANTA ANA (CAGAYAN) WATER DISTRICT
Centro, Santa Ana, 3514 Cagayan
REPORT ON SEP(Semi-Expendable Equipment) LEDGER
Account Group
SEMI-EXPENDABLE OFFICE EQUIPMENT
10605020
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Parada Batu
Maricon A. Agressor 5,300.00 530.00
Pumping Station
Accountng Office Angel Mae B. Vicente 5,480.00 548.00
Jannah Mae R.
Store Room 4,650.00 465.00
Bumanglag
14,280.00
Account Group
Jannah Mae R.
Store Room 11,990.00 1,199.00
Bumanglag
Jannah Mae R.
Store Room 208.00 20.80
Bumanglag
SAWD Main
Maricon A. Agressor 800.00 80.00
Office
SAWD Main
Maricon A. Agressor 2,700.00 270.00
Office
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
13,640.19 1,364.02
3,300.00 330.00
SAWD Main
ROY Q. PAA 5,300.00 530.00
Office
880.00 88.00
4,890.00 489.00
2,702.40 270.24
Pipes Main line
Leaños
Apartment,Line at Chessire M. Castañada 3,450.00 345.00
Tangatan
Elementary school
7,000.00 700.00
ACCOUNT GROUP
SEMI-EXPENDABLE FURNITURES AND FIXTURES
10406010
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
97,063.33
ACCOUNT GROUP
SEMI-EXPENDABLE KITCHEN EEQUIPMENT
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
2,270.00 227.00
300.00 30.00
950.00 95.00
50.00 5.00
3,570.00
ACCOUNT GROUP
SEMI-EXPENDABLE COMMUNICATION EQUIPMENT
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
10,190.00 1,019.00
10,190.00
ACCOUNT GROUP
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ARSENIO A.
1,840.00
VILLANUEVA
ARSENIO A.
2,120.00
VILLANUEVA
ARSENIO A.
4,930.00
VILLANUEVA
ARSENIO A.
6,000.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
R
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
4,770.00 5 954.00
4,932.00 5 986.40
3,150.00 5 630.00
4,185.00 5 837.00
HNOLOGY
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
12,150.00 5 2,430.00
10,791.00 5 2,158.20
815.40 3 271.80
187.20 3 62.40
2,137.50 3 712.50
2,695.50 3 898.50
720.00 3 240.00
2,430.00 3 810.00
3,150.00 5 630.00
MENT
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
12,276.17 5 2,455.23
2,970.00 5 594.00
4,770.00 5 954.00
792.00 5 158.40
4,401.00 5 880.20
900.00 5 180.00
13,500.00 5 2,700.00
2,432.16 5 486.43
3,105.00 5 621.00
6,300.00 5 1,260.00
8,550.00 5 1,710.00
477.00 5 95.40
1,350.00 5 270.00
2,924.78 5 584.96
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
8,748.00 10 874.80
5,283.00 10 528.30
9,126.00 10 912.60
8,100.00 10 810.00
8,100.00 10 810.00
13,050.00 10 1,305.00
13,050.00 10 1,305.00
10,620.00 10 1,062.00
7,500.00 10 750.00
810.00 10 81.00
1,170.00 10 117.00
1,800.00 3 600.00
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
2,043.00 5 408.60
270.00 5 54.00
855.00 5 171.00
45.00 5 9.00
NT
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
9,171.00 10 917.10
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
2015
2019 Fully Depriciated/serviceable
2015
2025 Serviceable
2025 Serviceable
2025 Serviceable
2023 Serviceable
2023 Serviceable
2023 Serviceable
2023 Serviceable
2023 Serviceable
2023 Serviceable
Serviceable
2023
Serviceable
Serviceable
2023
Serviceable
2017 Serviceable
YEAR OF LIFE ENDED REMARKS
2020
2020
2020
2020
2025
YEAR OF LIFE ENDED REMARKS
DEPRECIATION
DEFFECTIVE
DEFFECTIVE
BRAND NEW
DEFFECTIVE
FOR CALIBRATION
BRAND
USED (STANDBY)
BRAND NEW
DEPRECIATION
OLD
DEPRECIATION
OLD (STANDBY)
Units of Production Depreciation
Epson l110
2/10/2014 (S/N-
SMQK09362)
Service life 5
Depreciatiabe Ba 4,932.00
Expected units
of Outputs 50,000.00
Produce
Cost Per Unit 0.10
Units Depreciable
Year
Produced Expense
_ _ _
1 8,000.00 789.12
2 10,000.00 986.40
3 9,000.00 887.76
4 11,000.00 1,085.04
5 12,000.00 1,183.68
50,000.00
DEFFECTIVE
DEFFECTIVE
BRAND NEW
DEFFECTIVE
FOR CALIBRATION
STANDBY
USED (STANDBY)
BRAND NEW
OLD (STANDBY)
preciation Units of Product
2/10/2014
Ending Book
Value
5,480.00
4,690.88
3,704.48
2,816.72
1,731.68
548.00
Units of Production Depreciation
Service life 5
50,000.00
Units of Production Depreciation
Epson L120
1/1/2015 (SR:TR3K07417
9)
Service life 5
Units Depreciable
Year
Produced Expense
_ _ _
1 11,000.00 920.70
2 8,000.00 669.60
3 10,000.00 837.00
4 9,000.00 753.30
5 12,000.00 1,004.40
50,000.00
iation
Ending Book
Value
4,650.00
3,729.30
3,059.70
2,222.70
1,469.40
465.00
Republic of the Philip
SANTA ANA WATER D
Centro, Santa Ana 3514 C
2 10406010
Printer
3 10406010
Acer - Net Book
4 10406010 CPU with Mouse and
Keyboard
5 10406010 Flash Drive
6 10406010 AVR
HP Deskject
7 10406010 1050/11050A all-in-
One Printer series
8 10406010
Vioce Recourder
9 10406010
Printer
10 10406010
Digital Vioce Recorder
11 10406010 USB Color type:Black
12 10406010
Hard Disk
13 10406010
Clorinator Cage
14 10406010
P.E PIPE 5"6m-s-61
15 10406010
Dosing Pump
16 10406010
Pumping Equipment
17 10406010
Pumping Equipment
18 10406010
Electrical plan
Pump & motor with
19 10406010
control box
Materials for
20 10406010 Construction
Main for the
line Leaños
Pumping Stationat
Apartment,Line
Tangatan Elementary
21 10406010
school
22 10406010
Clorinator Tank
Demolition Jack
23 10406010
Hammer
24 10406010
Wrench
25 10406010
Sander
26 10406010
Electric Drill
27 10406010
Shelve
28 10406010
Shelve
29 10406010
Shelve
30 10406010
Table with Chair
31 10406010
Table with Chair
32 10406010
Chair
33 10406010
Office Table and Chair
34 10406010 Table Top Glass
36 10406010 GSAT
37 10406010 Foam
38 10405160
Gas Tank
39 10405160 Hose
40 10405160 Stove
41 10405160 Clam
42 10405160
Cellphone
Prepared by:
Exol 5,300.00 1
1
Continuios Printer 5,480.00
(N2600 1.6 GHz, 2 GB
DDR3 320 GB HDD,
IntelGMA3650 10" 1
LED,HDMI, Bluetooth, 13,500.00
AMD
WebcamA4 2.7B GHz MSI
motherboard 4GB DDR3,
1
500 GB HDD Keyboard 11,990.00
&mouse
Pocket drive 16) 1
906.00
Automative Voltage
1
Regulator 208.00
HP Deskject 1050/11050A
all-in- One Printer series-
1
J40 Full Feature Software
and Driver 3,500.00
16 GB- Silver 1
2,375.00
Epson L120
1
(SR:TR3K074180) 4,650.00
16 GB- Black 1
2,995.00
4 gb Color type:Black 1
800.00
Storage Hard Disk 1
2,700.00
Clorinator 1
13,640.19
1
P.E PIPE 5"6m-s-62 3,300.00
Pump 5,300.00 1
880.00 1
4,890.00 1
1
1,000.00
Control Box 1
15,000.00
10,190.00 1
Moblie Cellphone
Reviewed by:
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Unserviceable
Unserviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
GEL MAE B. VICENTE
counting Processor-Designate
Republic of the Philippines
SANTA ANA WATER DISTRICT
Centro, Santa Ana 3514 Cagayan
Quantity Quantity
Old property no. New propety No. Old Person Person Unit of Unit Acquisition per per Location/
No. Date Article Item Description Condition Remarks
Assigned Assigned Accountable Accountable Measure Value Cost Property Physical Wherebouts
Card Count
Water Treatment
2014-59-90- 2014-59-90- Maricon A. Centro,Sta Ana
1 15/07/2014 Equipment Clorinnator Clorinnator tank Rio Q. Paa unit 47,210.00 47,210.00 1 1 Serviceable Unlisted
OME47210-000001 OME47210-000001 Agressor CAG.
20014-50-30- 20014-50-30- Maricon A. Engr. Marc Castor SAWD Main Unserviceabl Unlisted /Fully
2 28/4/2014 IT Equipment loptop Laptop Computer set 42,985.00 42,985.00 1 1
ICT01024-000002 ICT01024-0030002 Agressor F. Sana Office e Depreciated
Unlisted /Fully
Office Furnitures Tables and 2013-70-10-SF/ 2013-70-10-SF/ Maricon A. Maricon A. SAWD Main
4 6/10/2004
and Fixtures Chairs
3 Tables with Chair (Narra)
F06006-000004 F06006-000004 Agressor Agressor
set ### 18,650.00 1 1
Office
Unserviceable Depreciated
/Disposed and Burn
Water Treatment
2014-59-90- 2014-59-90- Parada-Batu
5 22/6/2012 Equipment Clorinnator Clorinnator Cage Maricon A. Agressor Rio Q. Paa unit 34,500.00 34,500.00 1 1 Unserviceable Unlisted
OME06149-000005 OME06149-000005 Pumping Station
Total
DATE
N0. DESCRIPTION
PURCHASED
1 15/07/2014 Clorinnator tank
Total
DATE
N0. DESCRIPTION
PURCHASED
Aircon 1.5hp Koppel (Model:
1 28/5/2012
KSW-12R4B
Total
DATE
N0. DESCRIPTION
PURCHASED
SUBMERSIBLE PUMP
(STAIRS)
CONTROL BOX
CAPACITOR (FE)
CONTROL BOX
CAPACITOR (FE)
SUBMERSIBLE CABLE
DATE PURCHASEDESCRIPTION
GENERATOR SET (CAMDA;
35KVA/28KWH)
DATE PURCHASEDESCRIPTION
DOSING PUMP
INFORMATION C
SAWD Main
unit 2
Office
Sub
set 1 Office(Collection/
Billing)
O
QTY/UNIT PHYSICAL COUNT LOCATION
A
Fu
SAWD Main
set 1
Office
QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
PUMPING
4 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
30 M STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1
STATION
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
Republic of the Philippines
SANTA ANA (CAGAYAN) WATER DISTRICT
Centro, Santa Ana, 3514 Cagayan
REPORT on Property,Plant and Equipment LEDGER/ Unlisted
Account Group
INFORMATION COMMUNICATION TECHNOLOGY
10605030
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Parada-Batu
Rio Q. Paa 42,500.00 425.00
Pumping Station
162,370.52
ACCOUNT GROUP
OTHER MACHINERY AND EQUIPMENT
10605990
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Centro,Sta Ana
Rio Q. Paa 47,210.00 472.10
CAG.
Parada-Batu
Rio Q. Paa 12,400.00 124.00
Pumping Station
Parada-Batu
Rio Q. Paa 34,500.00 345.00
Pumping Station
SAWD Main
Rio Q. Paa 55,000.00 550.00
Office
SAWD Main
Rio Q. Paa 27,700.44 277.00
Office
176,810.44
Account Group
OFFICE EQUIPMENT
10605020
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
SAWD Main Engr. Marc Castor F.
32,000.00 320.00
Office Sana
32,000.00
ACCOUNT GROUP
Furnituresc and Fixtures
10607010
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
SAWD Main
Maricon A. Agressor 18,650.00 186.50
Office
18,650.00
AMOUNT RESIDUAL VALUE
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ARSENIO A.
1,840.00
VILLANUEVA
ARSENIO A.
2,120.00
VILLANUEVA
ARSENIO A.
4,930.00
VILLANUEVA
ARSENIO A.
6,000.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
T
nlisted
OGY
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
42,555.15 5 8,511.03
42,075.00 5 8,415.00
23,720.40 5 4,744.08
27,225.00 5 5,445.00
25,171.26 5 5,034.25
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
46,737.90 10 4,673.79
12,276.00 10 1,227.60
34,155.00 10 3,415.50
54,450.00 10 5,445.00
27,423.44 10 2,742.34
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
31,680.00 10 3,168.00
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
18,463.50 10 1,846.35
IDUAL VALUE SERVICE LIFE ACCUM. DEPRECIATION
IDUAL VALUE SERVICE LIFE ACCUM. DEPRECIATION
Fully
2019 Depriciated/Unserviceable
Fully Depriciated/Serviceable
2019
Fully
2017 Depriciated/Unserviceable
Fully
2015 Depriciated/Unserviceable
Fully
2015 Depriciated/Unserviceable
YEAR OF LIFE ENDED REMARKS
Fully
2022
Depriciated/Unserviceable
Fully Depriciated/Serviceable
2014
DEPRECIATION
DEFFECTIVE
DEFFECTIVE
BRAND NEW
DEFFECTIVE
FOR CALIBRATION
BRANDSTANDBY
USED (STANDBY)
BRAND NEW
DEPRECIATION
OLD
DEPRECIATION
OLD (STANDBY)
ALIBRATION
STANDBY
(STANDBY)
D NEW
STANDBY)
Republic of the Philippines
SANTA ANA WATER DISTRICT
Centro, Santa Ana 3514 Cagayan
Other Machinery and 2018-51-90- 2018-51-90- Arsenio A. Arsenio A. Sawd Main Unserviceabl Not Recognize/Fully
2 15/7/2018 Head Lamp Akari Rect Head light pc 349.75 349.75 1 1 3 0 0
Equipment SOME05179-000002 OME05179-030002 Villanueva Villanueva Office e Depreciated
MARK REINIER D. BALANAY ANGEL MAE B. VICENTE ENGR. MARC CASTOR F. SANA
Property Custodian Accounting Processor-Designate General Manager
DATE
NO. DESCRIPTION
PURCHASED
1 15/7/2018 Top Money Detector
Bundly Clock -Electronic Time
2 28/5/2012
Recorder
Total
DATE
N0. DESCRIPTION
PURCHASED
Hp 20503IN1
2 13/4/2012
SN/:CNJ1753NOSE
3 30/3/2011 USB 1 GB
7 24/2/2011 Olympos Digiital Camera
Total
DATE
N0. DESCRIPTION
PURCHASED
Nxled Flood Light Dl 30W
1
ANX FL-F30DL
15/7/2018
15/7/2018
2 Akari Rect Head light
9 11/12/2015 Wrenches
Total
DATE
N0. DESCRIPTION
PURCHASED
5
07/07/2013 Conference Table with Chair
Total
DATE
N0. DESCRIPTION
PURCHASED
2 Regulator Hose
27/7/2015
3 Gas Stove
4 Hos Clam
DATE
N0. DESCRIPTION
PURCHASED
PUMPING EQUIPMENT
DATE PURCHASEDESCRIPTION
SUBMERSIBLE MOTOR
(CAPRARI)
SUBMERSIBLE MOTOR
(FRANKIL ELECTRIC
MOTORS)
SUBMERSIBLE MOTOR
(FRANKIL ELECTRIC
MOTORS)
SUBMERSIBLE PUMP
(STAIRS)
SUBMERSIBLE PUMP
(STAIRS)
CONTROL BOX
CAPACITOR (FE)
CONTROL BOX
CAPACITOR (FE)
SUBMERSIBLE CABLE
DATE PURCHASEDESCRIPTION
GENERATOR SET (CAMDA;
35KVA/28KWH)
DATE PURCHASEDESCRIPTION
DOSING PUMP
SEMI-EXP
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SEMI-EXPENDABLE INFO
QTY/UNIT PHYSICAL COUNT LOCATION
pcs 1
SEMI-EXPENDABLE
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SEMI-EXPEND
1 Accountng Office
1 Accountng Office
General Maneger
set
Office
set Store Room
set 2
set 2
set
pcs
SEMI-EXPE
QTY/UNIT PHYSICAL COUNT LOCATION
Unit 1
Unit 1
Unit 1
Unit 1
SEMI-EXPENDA
QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
PUMPING
4 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
30 M STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1
STATION
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
Republic of the Philippines
SANTA ANA (CAGAYAN) WATER DISTRICT
Centro, Santa Ana, 3514 Cagayan
REPORT ON SEP(Semi-Expendable Equipment) LEDGER/ Unlisted
Account Group
SEMI-EXPENDABLE OFFICE EQUIPMENT
10405020
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Comercial Office Melody Fabionar 549.75 54.98
SAWD Main
Maricon A. Agressor 6,500.00 650.00
Office
Sub
Office(Collection/ Maricon A. Agressor 659.75 65.98
Billing)
7,709.50
Account Group
SEMI-EXPENDABLE INFORMATION COMMUNICATION TECHNOLOGY
10405030
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
3,850.00 38.50
14,085.00
ACCOUNT GROUP
SEMI-EXPENDABLE OTHER MACHINERY AND EQUIPMENT
10406010
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Sawd Main Office Arsenio A. Villanueva 2,195.75 219.58
Sawd Main Office Arsenio A. Villanueva 349.75 34.98
ACCOUNT GROUP
SEMI-EXPENDABLE FURNITURES AND FIXTURES
10406010
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
900.00 90.00
1,300.00 130.00
3,500.00 350.00
2,000.00 200.00
95,063.33
ACCOUNT GROUP
SEMI-EXPENDABLE KITCHEN EEQUIPMENT
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
2,270.00 227.00
300.00 30.00
950.00 95.00
50.00 5.00
3,570.00
ACCOUNT GROUP
SEMI-EXPENDABLE COMMUNICATION EQUIPMENT
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
10,190.00 1,019.00
10,190.00
ACCOUNT GROUP
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ARSENIO A.
1,840.00
VILLANUEVA
ARSENIO A.
2,120.00
VILLANUEVA
ARSENIO A.
4,930.00
VILLANUEVA
ARSENIO A.
6,000.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
Unlisted
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
494.78 5 98.96
5,850.00 5 1,170.00
593.78 5 118.76
957.46 5 191.49
957.46 5 191.49
CHNOLOGY
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
3,811.50 5 762.30
3,267.00 5 653.40
247.50 3 82.50
5,944.95 5 1,188.99
673.20 3 224.40
PMENT
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
1,976.18 5 395.24
314.78 5 62.96
378.00 5 75.60
22.50 5 4.50
8,694.00 5 1,738.80
4,500.00 5 900.00
225.00 5 45.00
477.00 5 95.40
270.00 5 54.00
5,850.00 5 1,170.00
3,465.00 5 693.00
3,465.00 5 693.00
3,465.00 5 693.00
4,095.00 5 819.00
5,850.00 5 1,170.00
117.00 5 23.40
153.00 5 30.60
4,500.00 5 900.00
4,500.00 3 1,500.00
1,980.00 5 396.00
856.80 5 171.36
117.00 3 39.00
1,080.00 5 216.00
9,000.00 5 1,800.00
6,210.00 5 1,242.00
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
ES
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
8,748.00 10 874.80
5,283.00 10 528.30
9,126.00 10 912.60
8,100.00 10 810.00
8,100.00 10 810.00
13,050.00 10 1,305.00
13,050.00 10 1,305.00
10,620.00 10 1,062.00
7,500.00 10 750.00
810.00 10 81.00
1,170.00 10 117.00
3,150.00 5 630.00
1,800.00 3 600.00
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
2,043.00 5 408.60
270.00 5 54.00
855.00 5 171.00
45.00 5 9.00
ENT
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
9,171.00 10 917.10
ACCUM.
NET VALUE SERVICE LIFE
DEPRECIATION
Fully
2016
Depreciated/Serviceable
2016
2016
REMARKS
YEAROF LIFE ENDED
Fully Depreciated
2017
Fully Depreciated
2022
2023 Serviceable
2023 Unserviceable
Fully
2013
Depriciated/Unserviceable
Fully
2016
Depriciated/Unserviceable
Fully
2015
Depriciated/Unserviceable
Fully
2013
Depriciated/Unserviceable
Fully
Depriciated/Unserviceable
REMARKS
YEAR OF LIFE ENDED
Serviceable
2025
Serviceable
2025
Serviceable
2025
Serviceable
2023
Serviceable
2023
Serviceable
2023
Serviceable
2023
2023
2023
2023
2023
2019
2017
REMARKS
YEAR OF LIFE ENDED
2020
2020
2020
2020
REMARKS
YEAR OF LIFE ENDED
2025
REMARKS
YEAR OF LIFE ENDED
DEPRECIATION
DEFFECTIVE
DEFFECTIVE
BRAND NEW
DEFFECTIVE
FOR CALIBRATION
BRANDSTANDBY
USED (STANDBY)
BRAND NEW
DEPRECIATION
OLD
DEPRECIATION
OLD (STANDBY)
ALIBRATION
STANDBY
(STANDBY)
D NEW
STANDBY)