Appendix 66

Fund Cluster : ________________________________

REPORT ON THE PHYSICAL COUNT OF INVENTORIES
As of June 30, 2021
SAMPLE
For which ___(Name of Accountable Officer)_________, _ (Official Designation)___, __________(Entity Name)______________ is accountable, having assumed such accountability on ___(Date of Assumption)____.

On Hand Per Shortage/Overage

Unit of
Article Description Stock Number Unit Value Balance Per Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
A. Office Equipment (Typewriters, Logitech Calculator, etc…)
Employee A, Admin. Officer V, is accountable, having assumed such accountability on January 3, 1996

UPS PHOENIX, ULT 850, UPS SN: 1TG7N3000621 DJ-IT-PS-2017-480 unit 1,274.12 1 1 SERVICEABLE

Employee B, Admin. Officer IV, is accountable, having assumed such accountability on JULY 4, 2017

UPS PHOENIX, ULT 850, UPS SN: 1TG7N3000624 DJ-IT-PS-2017-477 unit 1,274.12 1 1 SERVICEABLE

TOTAL 2,548.24
B. ICT Equipment
Employee C is accountable, having assumed such accountability on February 21, 2017
PRINTER Epson L360 RPO8-2018-B-0124 unit 7,385.00 1 1 SERVICEABLE
TOTAL 7,385.00
C. Furnitures & Fixtures (Steel Cabinet, Aircon, Jr. Exec. Table & Jr. Exec. Chairs)
Employee D, Admin. Aide I, is accountable, having assumed such accountability on January 3, 2017
163

CLERICAL TABLE Clerical Chair, Model: JIT-U111C RPO8-2017-D--0080 unit 2,500.00 1 1 SERVICEABLE
TOTAL 2,500.00
D. Communication Equipment
Employee E is accountable, having assumed such accountability on February 21, 2017
FAX MACHINE Brother, Facsimile Machine RPO8-2018-G-00175 unit 5,073.60 1 1 SERVICEABLE
TOTAL 5,073.60
E. Other Office Equipment
Employee F, Admin. Officer II, is accountable, having assumed such accountability on SEPTEMBER 12, 2017
THERMAL SCANNER Thermal Scanner RPO8-2020-D-00310 unit 5,250.00 1 1
TOTAL 5,250.00

RECAPITULATION: PER ACCOUNTABLE PER CLASSIFICATION

1 Employee A 1,274.12 A. Office Equipment 2,548.24

2 Employee B 1,274.12 B. ICT Equipment 7,385.00
3 Employee C 7,385.00 C. Furnitures & Fixtures 2,500.00
4 Employee D 2,500.00 D. Communication Equipment 5,073.60
5 Employee E 5,073.60 E. Other Office Equipment 5,250.00
6 Employee F 5,250.00 GRAND TOTAL 22,756.84
GRAND TOTAL 22,756.84

Certified Correct by: Approved by: Verified by:

________________________________ _______________________________
Signature over Printed Name of Inventory Signature over Printed Name of Head of Agency/Entity Signature over Printed Name of COA Representative
Committee Chair and Members or Authorized Representative
 Appendix 66
Republic of the Philippines
Department of Justice
National Prosecution Service
Office of the Provincial Prosecution - Leyte
Magsaysay Blvd., Tacloban City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

As of June 30, 2022

Fund Cluster : _DOJ-GENERAL FUND

For which ___(Name of Accountable Officer)__, _ (Official Designation)___, ___(Entity Name)______is accountable, having assumed such accountability on ___(Date of Assumption)____.

On Hand
Unit of Balance Per Shortage/Overage
Article Description Stock Number Unit Value Per Card Count Remarks
Measure
(Quantity) (Quantity) Quantity Value
A. Office Equipment (Typewriters, Logitech Calculator, etc…)
Ma. Arlene Huñamayor-Cordovez, Provincial Prosecutor, is accountable, having assumed such accountability on September 1, 2005
UPS Power Supply UPS Phoenix, ULT 850 DJ-IT-PS-2017-658 unit 1,274.12 1 1 SERVICEABLE
Sub-Total 1 1,274.12
Maria Erlinda T. Rosal, Admin. Assistant III, is accountable, having assumed such accountability on April 1, 2019
BIOMETRIC Advanced Biometric and RFID Solutions DJ-SESM-RPOVIII(6)-BIO-17-004 unit 9,990.00 1 1 SERVICEABLE
Sub-Total 2 9,990.00
Milo C. Corales, Admin. Aide IV, is accountable, having assumed such accountability on May 2, 2012
AVR Soter, Automatic Voltage Regulator unit 3,847.00 1 1 SERVICEABLE
Sub-Total 3 3,847.00
TOTAL 15,111.12

B. ICT Equipment
Pros. Ma. Arlene Huñamayor-Cordovez, Provincial Prosecutor, is accountable, having assumed such accountability on September 1, 2005
PRINTER Epson L3110 inkjet continous ink printer RPO8-SEMI-PRINT-0264 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 1 7,350.00
Pros. Rommel E. Anagap, Deputy Provincial Prosecutor, is accountable, having assumed such accountability on January 1, 2007
PRINTER Printer, Samsung PRO XPRESS M3820ND DJ-IT-PRINT-15-3035 unit 1,653.00 1 1 UNSERVICEABLE
PRINTER Epson L3110 inkjet continous ink printer RPO8-SEMI-PRINT-0258 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 2 9,003.00
Pros. Junery M. Bagunas, Sr. Assistant Provincial Prosecutor, is having assumed such accountability on April 7, 2007
PRINTER Epson L360 Continuous Ink (PRINT/COPY/SCAN) RPO8-SEMI-PRINT-0135 unit 7,385.00 1 1 SERVICEABLE
page 7, RPCI as of June 30, 2021
 Sub-Total 3 7,385.00
Pros. Melissa R. Macapugas, Deputy Provincial Prosecutor, is having assumed such accountability on April 3, 2007
PRINTER Epson Printer/Continuous ink L220 DJ-IT-PRINT-16-3145 unit 7,735.00 1 1 SERVICEABLE
PRINTER Epson L3110 inkjet continous ink printer RPO8-SEMI-PRINT-0259 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 4 15,085.00
Pros. Dennis Don M. Solis, Sr. Asst. Provincial Prosecutor, is having assumed such accountability on January 8, 2010
PRINTER Epson L360 Continuous Ink (PRINT/COPY/SCAN) RPO-SEMI-PRINT-0139 unit 7,385.00 1 1 SERVICEABLE
Sub-Total 5 7,385.00
Pros. Agnes B. Albesa, Asst. Provincial Prosecutor, is having assumed such accountability on February 2, 2016
PRINTER Epson L3110 inkjet continous ink printer RPO8-SEMI-PRINT-0256 unit 7,350.00 1 1 SERVICEABLE
Sub-total 6 7,350.00
Pros. Rhyna P. Albesa, Asst. Provincial Prosecutor, is having assumed such accountability on February 19, 2016
PRINTER Epson L3110 inkjet continuous ink printer RPO8-SEMI-PRINT-0255 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 7 7,350.00
Pros. Paul Agerico B. Avila, Asst. Provincial Prosecutor, is having assumed such accountability on June 19, 2020
PRINTER Epson All in one ink tank printer Model:L4160 DJ-SE-21-2706 unit 12,019.00 1 1 SERVICEABLE
Sub-Total 8 12,019.00
Pros. Gissle Gay A. Ballais, Asst. Provincial Prosecutor, is having assumed such accountability on February 2, 2016
PRINTER Epson L3110 inkjet continuous ink printer RPO8-SEMI-PRINT-0252 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 9 7,350.00
Pros. Rachel R. Abadiano, Asst. Provincial Prosecutor, is having assumed such accountability on February 1, 2016
PRINTER Epsom L3110 inkjet continuous ink printer RPO8-SEMI-PRINT-0267 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 10 7,350.00
Pros. Eva Bernardette V. Basallaje, Asst. Provincial Prosecutor, is having assumed such accountability on March 8, 2016
PRINTER Epson L3110 inkjet continuous ink printer RPO8-SEMI-PRINT-0212 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 11 7,350.00
Pros. Paul Florian P. Dolina, Asst. Provincial Prosecutor, is having assumed such accountability on August 2018
PRINTER Epson L3110 inkjet continuous ink printer RPO8-SEMI-PRINT-0263 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 12 7,350.00
Pros. Dylan A. Enage, Asst. Provincial Prosecutor, is having assumed such accountability on March 2, 2016
PRINTER Epson L3110 inkjet continuous ink printer RPO8-SEMI-PRINT-0268 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 13 7,350.00
Pros. Erwin James B. Fabriga, Asst. Provincial Prosecutor, is having assumed such accountability on January 8, 2010
PRINTER EPSON L360 Continuos Ink Printer (PRINT/COPY/SCAN) RPO8-SEMI-PRINT-0136 unit 7,385.00 1 1 SERVICEABLE
Sub-Total 14 7,385.00
Pros. Wildebrandt C. Loayon, Asst. Provincial Prosecutor, is having assumed such accountability on October 2018
PRINTER Epson L3110 inkjet, continuous ink printer RPO8-SEMI-PRINT-0191 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 15 7,350.00
Pros. Dolreich L. Oballo, Asst. Provincial Prosecutor, is having assumed such accountability on November 17, 2014
PRINTER Epson Printer Matrix LX-300+11 DJ-IT-PRINT-09-1128 unit 8,225.00 1 1 SERVICEABLE
PRINTER Epson L3110 inkjet, continuous ink printer RPO8-SEMI-PRINT-0261 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 16 15,575.00
page 7, RPCI as of June 30, 2021
 Pros. Rosemarie Ann-Reas-Polistico, Asst. Provincial Prosecutor, is having assumed such accountability on May 15, 2015
PRINTER Epson L3110 inkjet, continuous ink printer RPO8-SEMI-PRINT-0253 unit 7,350.00 1 1 UNSERVICEABLE
Sub-Total 17 7,350.00
Pros. Serafin L. Ramento III, Asst. Provincial Prosecutor, is having assumed such accountability on

PRINTER EPSON L360 Continuos Ink Printer(PRINT/COPY/SCAN) RPO8-SEMI-PRINT-0141 unit 7,385.00 1 1 SERVICEABLE
Sub-Total 18 7,385.00
Pros. Nathanille P. Roa, Asst. Provincial Prosecutor, is having assumed such accountability on November 29, 2012
PRINTER Epson L3110 inkjet, continuous ink printer RPO8-SEMI-PRINT-0254 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 19 7,350.00
Pros. Arturo B. Rubio, Jr, Asst. Provincial Prosecutor, is having assumed such accountability on October 14, 2011
PRINTER Epson L3110 inkjet, continuous ink printer RPO8-SEMI-PRINT-0265 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 20 7,350.00
Pros. Fabio A. Siosana Jr., Asst. Provincial Prosecutor, is having assumed such accountability on April 1, 2009
PRINTER Samsung PRO XPRESS, M383OND DJ-IT-PRINT-15-3036 unit 1,653.00 1 1 UNSERVICEABLE
PRINTER Epson L3110 ink jet, continuous ink printer RPO8-SEMI-PRINT-0257 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 21 9,003.00
Pros. Eufronio B. Trocino III, Sr. Asst. Provincial Prosecutor, is having assumed such accountability on january 7, 2010
PRINTER Epson L3110 ink Jet, continuous ink printer RPO8-SEMI-PRINT-0206 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 22 7,350.00
Pros. Djhoana Gene A. Clemencio, Asst. Provincial Prosecutor, is having assumed such accountability on June 19, 2019
PRINTER Epson L3110 ink jet, continuous ink printer RPO8-SEMI-PRINT-0192 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 23 7,350.00
Pros. Nemitz F. Negado, Asst. Provincial Prosecutor, is having assumed such accountability on June 19, 2019
PRINTER Epson L3110 ink jet, continuous ink printer RPO8-SEMI-PRINT-0193 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 24 7,350.00
Katherine Joy Gisma, Admin. Asst, V, is having assumed such accountability on December 13, 2019
PRINTER Epson L3110 inkjet, continuous ink printer RPO8-SEMI-PRINT-0266 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 25 7,350.00
Edward S. Vilbar, Admin. Asst, V, is having assumed such accountability on ____
PRINTER Epson L360 Continuous Ink (PRINT/COPY/SCAN) RPO8-SEMI-PRINT-0140 unit 7,385.00 1 1 UNSERVICEABLE
Sub-Total 26 7,385.00
Erma A. Ramos, Admin. Asst, V, is having assumed such accountability on July 13, 1992
PRINTER Epson L360 Continuous Ink (PRINT/COPY/SCAN) RPO8-SEMI-PRINT-0095 unit 7,385.00 1 1 SERVICEABLE
Sub-Total 27 7,385.00
Visca Rose Rio N. Cazon, Admin. Asst, V, is having assumed such accountability on February 3, 2014
PRINTER Epson ink L3110 inkjet, continuous ink printer RPO8-SEMI-PRINT-0262 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 28 7,350.00
Ellanie M. Villa, Admin. Asst, V, is having assumed such accountability on February 3, 2014
PRINTER Epson L360 Continuous Ink (PRINT/COPY/SCAN) RPO8-SEMI-PRINT-0096 unit 7,385.00 1 1 UNSERVICEABLE
Sub-total 29 7,385.00
Jason C. Cantay, Admin. Asst, V, is having assumed such accountability on December 14, 2017

page 7, RPCI as of June 30, 2021

 PRINTER Epson L360 Continuous Ink (PRINT/COPY/SCAN) RPO8-SEMI-PRINT-0137 unit 7,385.00 1 1 UNSERVICEABLE
Sub-Total 30 7,385.00
Julie A. Lanante, Admin. Asst, V, is having assumed such accountability on May 3, 2012
PRINTER Epson L3110 inkjet, continuous ink printer RPO8-SEMI-PRINT-0190 unit 7,350.00 1 1 SERVICEABLE
Sub-Total 31 7,350.00
Alma Solajes, Process Server, is having assumed such accountability on
PRINTER Epson L360 Continuous Ink (PRINT/COPY/SCAN) RPO8-SEMI-PRINT-0138 unit 7,385.00 1 1 SERVICEABLE
Sub-total 32 7,385.00
Maria Erlinda T. Rosal, Admin. Assistant III, is having assumed such accountability on April 1, 2019
PRINTER Epson L3110 inkjet, continuous ink printer RPO8-SEMI-PRINT-0260 unit 7,350.00 1 1 SERVICEABLE
PRINTER Printer, DOT Matrix Epson LX-300II DJ-IT-PRINT-09-1049 unit 8,225.00 1 1 UNSERVICEABLE
Sub-Total 33 15,575.00
TOTAL 275,025.00

C. Furnitures & Fixtures (Steel Cabinet, Aircon, Jr. Exec. Table & Jr. Exec. Chairs)
Pros. Ma. Arlene Huñamayor-Cordovez, Provincial Prosecutor, is accountable, having assumed such accountability on September 1, 2005
163

STEEL CABINET Steel Cabinet, four (4) with safe vertical color gray RPO8-2017-D-0019 unit 14,395.00 1 1 SERVICEABLE
Sub-total 1 14,395.00
Pros. Rommel E. Anagap, Deputy Provincial Prosecutor, is accountable, having assumed such accountability on January 1, 2007
CLERICAL CHAIR Junior Executive Chair, Model: NX-3560 RPO8-SEMI-JR.CHAIR-0070 unit 3,750.00 1 1 SERVICEABLE
Junior Executive Table, Model: 12029 1.2 mtrs.
CLERICAL TABLE RPO8-SEMI-JR.TAB-0047 unit 7,195.00 1 1 SERVICEABLE
Acquired; SL Ruiz
Sub-Total 2 10,945.00
Pros. Arturo Rubio, Jr., Assistant Provincial Prosecutor, is accountable, having assumed such accountability on ____________
HAIER Window Type Aircon Manual (1.5HP)
AIRCONDITIONER RPO8-SEMI-AC-0172 unit 14,300.00 1 1 SERVICEABLE
Model:HW-12MCQ
HAIER Window Type Aircon Manual (1.5HP)
AIRCONDITIONER RPO8-SEMI-AC-0158 unit 14,300.00 1 1 SERVICEABLE
Model:HW-12MCQ
Sub-Total 3 28,600.00
Pros. Dennis Don Solis, Sr. Assistant Provincial Prosecutor, is accountable, having assumed such accountability on January 8, 2010
EXEC. CHAIR Junior Executive Chair None-readable unit 3,640.00 1 1 SERVICEABLE
CLERICAL CHAIR Clerical Chair None-readable unit 5,415.00 1 1 SERVICEABLE
CHAIR Stacking Chair None-readable unit 809.16 1 1 SERVICEABLE
CHAIR Stacking Chair None-readable unit 809.16 1 1 SERVICEABLE
CHAIR Stacking Chair None-readable unit 809.16 1 1 SERVICEABLE
CHAIR Stacking Chair None-readable unit 809.16 1 1 SERVICEABLE
TABLE Clerical Table None-readable unit 5,415.00 1 1 SERVICEABLE
TYPING TABLE Typing Table None-readable unit 2,670.00 1 1 SERVICEABLE
TYPING TABLE Typing Table None-readable unit 2,670.00 1 1 SERVICEABLE
EXEC. TABLE Executive Table None-readable unit 7,560.00 1 1 SERVICEABLE
HAIER Window Type Aircon Manual (1.5HP)
AIRCONDITIONER RPO8-SEMI-AC-0157 unit 14,300.00 1 1 SERVICEABLE
Model:HW-12MCQ
Sub-Total 4 44,906.64

page 7, RPCI as of June 30, 2021

 Pros. Rhyna Peñaranda-Albesa, Assistant Provincial Prosecutor, is accountable, having assumed such accountability on February 19, 2016
TABLE Jr. Executive Table RPO8-SEMI-JR.-TAB-0049 unit 7,195.00 1 1 SERVICEABLE
CHAIR Jr. Executive Chair RPO8-SEMI-JR.CHAIR-0072 unit 3,750.00 1 1 SERVICEABLE
Sub-Total 5 10,945.00
Pros. Margaux Angeli Ramirez_Canete, Assistant Provincial Prosecutor, is accountable, having assumed such accountability on February 2021
HAIER Window Type Aircon Manual (1.5HP)
AIRCONDITIONER RPO8-SEMI-AC-0166 unit 14,300.00 1 1 SERVICEABLE
Model:HW-12MCQ
Sub-Total 6 14,300.00
Pros. Rosemarie Ann R. Polistico, Assistant Provincial Prosecutor, is accountable, having assumed such accountability on May 15, 2015
Junior Executive Table Model: 12029 1.2 mtrs DJ-SESM-RPOVIII(6)-JR.TAB-17-
EXEC. TABLE unit 7,195.00 1 1 SERVICEABLE
Acquired: SL Ruiz 0046
DJ-SESM-RPOVIII(6)-CHAIR-17-
Junior Executive Chair Model: NX-3560 unit 3,750.00
EXEC. CHAIR 0073 1 1 SERVICEABLE
Sub-Total 7 10,945.00
Pros. Nathanille P. Roa, Assistant Provincial Prosecutor, is accountable, having assumed such accountability on November 29, 2012
Junior Executive Table, Model: 12029 1.2 mtrs. unit
DJ-SESM-RPOVIII(6)-JR.TAB-17-0045 7,195.00
EXEC. TABLE Acquired; SL Ruiz 1 1 SERVICEABLE
Sub-Total 8 7,195.00
Pros. Fabio A. Siosana Jr., Asst. Provincial Prosecutor, is having assumed such accountability on April 1, 2009
Jr. Executive Table Model: 12029 1.2 mtrs. Acquired from DJ-SESM-RPO VIII(6)-TAB-17-0048 unit
S.L. Ruiz 7,195.00
EXEC. TABLE 1 1 SERVICEABLE
EXEC. CHAIR Jr.Executive Chair Model: NX-3560 RPO8-SEMI-JR.CHAIR-0071 unit 3,750.00 1 1 SERVICEABLE
Sub-Total 9 10,945.00
Pros. Eufronio B. Trocino III, Sr. Asst. Provincial Prosecutor, is having assumed such accountability on January 7, 2010
EXEC. CHAIR Junior Executive Chair, Model: NX-3560 RPO-SEMI-JR.CHAIR-0074 unit 3,750.00 1 1 SERVICEABLE
Sub-Total 10 3,750.00
Pros. Nemitz F. Negado, Asst. Provincial Prosecutor, is having assumed such accountability on June 19, 2019
BM-12 Executive Table 120x60x74cm Material : MDF unit
DJ_SEOE-R8-22-0036 8,995.00
EXEC. TABLE Color: Brown desk three drawers 1 1 SERVICEABLE 8,995.00
EXEC. CHAIR JIT-O6A OFFICE CHAIR Color: Mesh black leather DJ_SEOE-R822-0041 unit 4,595.00 1 1 SERVICEABLE 4,595.00
Sub-Total 11 13,590.00
Ellanie M. Villa, Administrative Assistant V, is having assumed such accountability on February 3, 2014
STEEL CABINET Steel Cabinet 3 drawers lateral, beige color RPO8-SEMI-S.CAB-2021-0026 unit 10,500.00 1 1 SERVICEABLE
Sub-Total 12 10,500.00
Maria Erlinda T. Rosal, Administrative Assistant III, is having assumed such accountability on April 1, 2019
CHAIR Monobloc Table, Beige RPO8-SEMI-MONOTABLE-00310 unit 1,439.20 1 1 SERVICEABLE
CHAIR Monobloc chair, Beige RPO8-SEMI-MONOCHAIR-00313 unit 327.00 1 1 SERVICEABLE
CHAIR Monobloc chair, Beige RPO8-SEMI-MONOCHAIR-00314 unit 327.00 1 1 SERVICEABLE
CHAIR Monobloc chair, Beige RPO8-SEMI-MONOCHAIR-00315 unit 327.00 1 1 SERVICEABLE
CHAIR Monobloc chair, Beige RPO8-SEMI-MONOCHAIR-00316 unit 327.00 1 1 SERVICEABLE
CHAIR Monobloc chair, Beige RPO8-SEMI-MONOCHAIR-00317 unit 327.00 1 1 SERVICEABLE
CHAIR Monobloc chair, Beige RPO8-SEMI-MONOCHAIR-00318 unit 327.00 1 1 SERVICEABLE
CHAIR Monobloc chair, Beige RPO8-SEMI-MONOCHAIR-00319 unit 327.00 1 1 SERVICEABLE

page 7, RPCI as of June 30, 2021

 CHAIR Mobobloc, chair, Beige RPO8-SEMI-MONOCHAIR-00320 unit 327.00 1 1 SERVICEABLE
CHAIR Monobloc, chair, Beige RPO8-SEMI-MONOCHAIR-00321 unit 327.00 1 1 SERVICEABLE
CHAIR Monobloc, chair, Beige RPO8-SEMI-MONOCHAIR-00322 unit 327.00 1 1 SERVICEABLE
CHAIR Monobloc, chair, Beige RPO8-SEMI-MONOCHAIR-00323 unit 327.00 1 1 SERVICEABLE
CHAIR Monobloc, chair, Beige RPO8-SEMI-MONOCHAIR-00324 unit 327.00 1 1 SERVICEABLE
948 Mesh Office Chair black mesh and PVC Supported
CLERICAL TABLE DJ_SEOE-R8-22-0026 unit 3,495.00 1 1
with up and down adjustable system and metal chrome
SERVICEABLE 3,495.00
CLERICAL CHAIR JIT-1200 OFFICE TABLE Material Particle Board Color DJ_SEOE-R8-22-0029 unit 5,395.00 1 1 SERVICEABLE 5,395.00
Steel Cabinet 4 drawers w/ safe vertical color gray RPO8-SEMI-S.CAB-2021-009 unit 12,095.00
STEEL CABINET
Sub-Total 13 26,348.20
Ronie Cuba, Administrative Aide I, is having assumed such accountability on _______
DRY SEAL DOJ Dry Seal RPO8-SEMI-DRYSEAL-2021 unit 2,800.00 1 1 SERVICEABLE
Sub-Total 14 2,800.00
TOTAL 210,164.84
22,480.00
D. Communication Equipment
NONE
TOTAL 0.00

E. Other Office Equipment

Maria Erlinda T. Rosal, Administrative Assistant III, is accountable, having assumed such accountability on April 1, 2019
RPO8-SEMI-THERMALSCANNER-0315
THERMAL SCANNER Thermal Scanner unit 5,250.00 1 1
TOTAL TOTAL 5,250.00

RECAPITULATION: PER ACCOUNTABLE PER CLASSIFICATION

1 Pros. A. Cordovez 23,019.12 A. Office Equipment 15,111.12

2 Pros. R. Anagap 19,948.00 B. ICT Equipment 275,025.00
3 Pros. M. Macapugas 15,085.00 C. Furnitures & Fixtures 210,164.84
4 Pros. J. Bagunas 7,385.00 D. Communication Equipment 0.00
5 Pros. P. Dolina 7,350.00 E. Other Office Equipment 5,250.00
6 Pros. F. Siosana 19,948.00 GRAND TOTAL 505,550.96
7 Pros. D. Solis 52,291.64
8 Pros. E. Trocino 11,100.00
9 Pros. R. Abadiano 7,350.00
10 Pros. A. Albesa 7,350.00
11 Pros. R. Albesa 18,295.00
12 Pros. P. Avila 12,019.00
13 Pros. E. Basallaje 7,350.00
page 7, RPCI as of June 30, 2021
 14 Pros. G. Ballais 7,350.00
15 Pros. M. Cañete 14,300.00
16 Pros. D. Clemencio 7,350.00
17 Pros. D. Enage 7,350.00
18 Pros. E. Fabriga 7,385.00
19 Pros. W. Loayon 7,350.00
20 Pros. D. Oballo 15,575.00
21 Pros. N. Negado 20,940.00
22 Pros. R. Polistico 18,295.00
23 Pros. S. Ramento 7,385.00
24 Pros. N. Roa 14,545.00
25 Pros. A. Rubio 35,950.00
26 E. Vilbar 7,385.00
27 E. Ramos 7,385.00
28 J. Lanante 7,350.00
29 V. Cazon 7,350.00
30 E. Villa 17,885.00
31 J. Cantay 7,385.00
32 K. Gisma 7,350.00
33 E. Rosal 57,163.20
34 A. Solajes 7,385.00
35 M. Corales 3,847.00
36 R. Cuba 2,800.00
505,550.96

Certified Correct by: Approved by: Verified by:

MA. ARLENE HUÑAMAYOR-CORDOVEZ IRWIN A. MARAYA _______________

Provincial Prosecutor - OPP Leyte Regional Prosecutor Signature Signature over
Signature over Printed Name of Inventory Committee over Printed Name of Head of Printed Name of
Chair and Members Agency/Entity or Authorized COA Representative
Representative

page 7, RPCI as of June 30, 2021

page 7, RPCI as of June 30, 2021
 Office of the Provincial Prosecution-Leyte

SUMMARY

TOTAL REPORTED RPCI AS OF OCTOBER 31, 2021 483,070.96

ADD: NEW ISSUED PROPERTIES (JAN-JUNE 2022)
Exec. Table - DJ_SEOE-R8-22-0036 (N. Negado) 8,995.00
Office chair - DJ_SEOE-R8-22-0041 (N. Negado) 4,595.00
Clerical chair -DJ_SEOE-R8-22-0026 (E. Rosal) 3,495.00
Clerical Table - DJ_SEOE-R8-22-0029 (E. Rosal) 5,395.00 22,480.00
TOTAL ACCOUNTED RPCI AS OF JUNE 30, 2022 505,550.96

TOTAL REPORTED RPCPPE AS OF OCTOBER 31, 2021 2,534,769.33

ADD: NEW ISSUED PROPERTIES (JAN-JUNE 2022)
Printer - DJ-IT-PRINT-R8-22-0018 (Pros. Cañete) 17,990.00
Scanner - DJ-IT-SCAN-R8-22-0010 26,120.00
Computer set - DJ-ITHD-CPU(A)-R8-22-0017 (A. Solajes) 46,500.00 90,610.00
TOTAL ACCOUNTED RPCPPE AS OF JUNE 30, 2022 2,625,379.33

Prepared by:

MARIA ERLINDA T. ROSAL

Admin. Asst. V