|
|
|
|
|
|
| 226 |
FURNITURE & FIXTURES |
|
|
|
|
|
|
|
|
|
|
|
1 Unit Filing Cabinet |
JV#83-008 |
5-6-1982 |
|
1,180.13 |
|
Office Furnitures |
VR#88-09 |
8-1-1988 |
|
9,000.00 |
|
GM's Office Table |
VR#92-05 |
4-30-1992 |
|
1,350.00 |
|
2 units Filing Cabinet painted green |
JV#94-303 |
7-18-1994 |
|
3,949.00 |
|
2 Steel Cabinets |
JV#95-11-05 |
11-30-1995 |
|
7,835.10 |
|
2 sets Office Table |
VR#96-02 |
1-31-1996 |
|
5,000.00 |
|
Executive & Posture chair |
JV#97-07-08 |
7-31-1997 |
|
7,169.63 |
|
1 pc. Steel Storage Cabinet |
VR#01-10 |
7-15-2001 |
|
8,000.00 |
|
Office Table for the Cashier |
CV#10-01-11 |
10-19-2001 |
|
2,600.00 |
|
Installation of Venetian Blinds |
CV#03-04-04 |
3-3-2004 |
|
34,868.40 |
|
3 units aircon |
CV#05-04-01 |
5-3-2004 |
|
88,000.00 |
|
Office chairs (6+10) |
CV#10-05-23 |
10-24-2005 |
|
36,860.00 |
|
Sanyo personal refrigerator |
JV#08-05-046 |
5-9-2008 |
|
6,935.00 |
|
1 tv set "Sony" 14 inches |
JV#08-11-124 |
11-10-2008 |
|
6,500.00 |
|
3-drawer steel cabinet |
JV#08-11-130 |
11-28-2008 |
|
14,500.00 |
|
Wood cabinet for office documents |
JV#09-11-121 |
11-30-2009 |
|
13,517.37 |
|
Computer table (PC#5) |
JV#10-03-028 |
3-4-2010 |
|
1,299.75 |
|
Television rack - hanging |
CV#10-03-08 |
3-9-2010 |
|
2,449.75 |
|
Carrier window-type aircon SN#0289911 |
CV#12-07-22 |
7-16-2012 |
|
15,200.00 |
|
1 set kitchen hanging cabinet |
JEV#14-06-273 |
6-10-2014 |
|
13,130.00 |
|
1 tv set "Changhong" 24-inch LED |
JEV#15-02-070 |
2-6-2015 |
|
8,490.00 |
|
8 pcs. Executive chairs |
JEV#15-01-028 |
1-27-2015 |
|
36,392.00 |
|
4-seater gang chair |
JEV#15-02-070 |
2-6-2015 |
|
8,500.00 |
|
|
|
|
- |
332,726.13 |
|
|
|
|
|
|
|
Note: Those printed in blue are fully depreciated but are still in use. |
|
|
|
|
|
|
|
|
|
|
|
Prepared By: |
|
Approved By: |
|
|
|
|
|
|
|
|
YOLANDA C. DAGOS |
|
CIRILO T. FRONDOSO |
|
Div. Mgr. C, Admin & Finance |
|
General Manager |
 Tagkawayan Water District
