5-HOME-ECONOMICS-2020.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
2	HOME ECONOMICS
3	DONATED PROPERTY (ELEMENTARY)
4	(Type of Property, Plant and Equipment)
5
6	As of December 31, 2019
7	Inventory Date: January 30, 2020
8
9	For which GENIE-ANN T. SANTOS PRINCIPAL IV of LA HUERTA ELEMENTARY SCHOOL/DISTRICT III
10	(Name of Accountable Officer)				(Official Designation)				(School/District)
11		Parañaque City, accountable having assumed such accountability on					7/25/2019
12						Date of Assumption
13
14	Item No.	CODE	ARTICLES	DESCRIPTION	Date Acqd.	Unit of Meas.	Unit Value	Bal. Per Card ((Qty.)	On Hand Per Count (Qty.)	Short/	Unit Value	Source of Fund	REMARKS
15										Over
16										(Qty.)
17	1		Furniture	China Furniture	1/15/2004	pcs.	5,000	2	2	0	10,000	MOOE	Serviceable
18	2		Kettle	555 Stainless	1/15/2007	pcs.	450	3	3	0	1350	MOOE	Serviceable
19	3		Plates	Plastic	1/18/2010	pcs.	10	15	15	0	150	MOOE	Serviceable
20	4		Plates	Blue Plate Kitchen Ware	1/18/2010	pcs.	15	21	21	0	315	MOOE	Serviceable
21	5		Wok Cover	Aluminun	1/18/2010	pcs.	500	2	2	0	1000	MOOE	Serviceable
22	6		Gas Tank	Gas Tank	11/12/14	pc.	3500	1	1	0	3500	MOOE	Serviceable
23	7		Cooler	Red Coleman	11/12/14	pc.	1000	1	1	0	1000	MOOE	Serviceable
24	8		Refrigerator	GE Refrigerator	11/12/14	pc.	18,199	1	1	0	18,199	MOOE	Serviceable
25	9		Steamer	Stainless	2/24/15	pc.	1,350	1	1	0	1,350	MOOE	Serviceable
26	10		Gas Stove	Gas Stove	2/24/15	pc.	840	1	1	0	840	MOOE	Serviceable
27	11		Butaine	Butaine	42,271.00	pcs.	750	2	2	0	1,500	MOOE	Serviceable
28	12		Plates	White Round Plates	8/22/16	pcs.	22	80	80	0	1,760	Donation	Serviceable
29	13		Spoon&Forks	Stainless	8/22/16	pcs.	10	100	100	0	1,000	Donation	Serviceable
30	14		Bowls	Plastic	8/22/16	pcs.	13	81	81	0	1,053	Donation	Serviceable
31	15		Cups	Plastic	8/22/16	pcs.	8	100	100	0	800	Donation	Serviceable
32	16		Coiler	Jumbo	12/9/16	pc.	1,500	1	1	0	1500	Donation	Serviceable
33	17		Kawa	Jumbo	12/9/16	pc.	1,000	1	1	0	1000	Donation	Serviceable
34	18		Knives	Kitchen Knives	12/9/16	pcs.	500	2	2	0	1000	Donation	Serviceable
35	19		Colander	Plastic	12/9/16	pcs.	800	3	3	0	2400	Donation	Serviceable
36	20		kutsaron	Aluminun	12/9/16	pcs.	780	3	3	0	2340	Donation	Serviceable
37	21		Ciansi	Aluminun	12/9/16	pcs.	350	3	3	0	1050	Donation	Serviceable
38	22		Sandok	Aluminun	12/9/16	pcs.	280	3	3	0	840	Donation	Serviceable
39	23		Chopping Board	Plastic	12/9/16	pcs.	250	2	2	0	500	Donation	Serviceable
40	24		Gas Tank	Gas Tank	7/17/17	pc.	2,000	1	1	0	2,000	Donation	Serviceable
41	25		Rice Cooker	Standard Rice Cooker	8/2017	pcs.	950	2	2	0	1,900	Canteen Fund	Serviceable
42	26		Burner	Big Single Burner	8/2017	pc.	1,950	1	1	0	1,950	Canteen Fund	Serviceable
43	27		Ceiling Fan	SN 015-028542	1/15/2016	pc.	750	1	1	0	750	Donation	Serviceable
44	28		Lunchbox	Bento Luch Box	8/08/18	pcs.	40	86	86	0	3,440	Feeding Fund	Serviceable
45	29		kaldero	Big Kaldero	12/19/18	pcs.	899	2	2	0	1,798	Feeding Fund	Serviceable
46	30		Table	White Long Table	12/19/18	pcs.	2,500	5	5	0	12,500	Feeding Fund	Serviceable
47	31		Warmer	Food Warmer	10/8/19	PC.	6,132.21	3	3	0	6,132.21	Feeding Fund	Serviceable
48	32		Juice Dispenser	Juice Dispenser	10/18/19	PC.	589.75	1	1	0	589.75	Feeding Fund	Serviceable
49	33		4 sided grater	4 sided grater	10/18/19	PC.	190	1	1	0	190	Feeding Fund	Serviceable
50	34		Serving Spoon	Serving Spoon	10/18/19	pcs.	200	3	3	0	599.25	Feeding Fund	Serviceable
51	35		Plates	Plates	10/18/19	pcs.	67.75	20	20	0	1,355	Feeding Fund	Serviceable
52	36		whiteboard	whiteboard	10/24/19	PC.	300	1	1	0	300	Feeding Fund	Serviceable
53	37		cutter	cutter	10/24/19	PC.	245	1	1	0	245	Feeding Fund	Serviceable
54	38		puncher	puncher	10/24/19	PC.	320	1	1	0	320	Feeding Fund	Serviceable
55	39		fastener	fastener	10/24/19	PC.	42	1	1	0	42	Feeding Fund	Serviceable
56	40		stapler	stapler	10/24/19	PC.	185	1	1	0	185	Feeding Fund	Serviceable
57	C E R T I F I C A T I O N
58
59	WE HEREBY CERTIFY that we have physically checked National Property, listed hereon and that the same is found in LA HUERTA
60	ELEMENTARY SCHOOL/DISTRICT III,Parañaque City,or covered by valid receipts.We personally assume money responsibility for the property which
61	we promise to produce or when requested to do so by higher authority. We know that in accepting receipts teachers and other employees directly for
62	property under the charge of responsible to us, we hereby accept all responsibility for all the shortages arising in the future.
63
64
65	SALLY SHARON M. MADARIAGA										GUILLERMO P. MATELA
66	School Custodian				LORENA SIMACIO						Area 1 District Custodian
67					In-Charge
68
69	GENIE-ANN T. SANTOS									NELSON I. CARVAJAL
70	Head of School/Principal									District Supervisor
71
72
73
74	FILOMENA B. TOLORIO								VICENTE B. PELAYO
75	Audit Team Leader/Officer in-Charge								Administrative Officer IV - Property
76	COA Representative
77
78
79				Approved:
80	EVANGELINE P. LADINES, CESO V
81	Schools Division Superintendent
82
83
84
85
86
87
88
89	REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
90	HOME ECONOMICS
91	DONATED PROPERTY (ELEMENTARY)
92	(Type of Property, Plant and Equipment)
93
94	As of December 31, 2019
95	Inventory Date: January 30, 2020
96
97	For which GENIE-ANN T. SANTOS PRINCIPAL IV of LA HUERTA ELEMENTARY SCHOOL/DISTRICT III
98	(Name of Accountable Officer)				(Official Designation)				(School/District)
99		Parañaque City, accountable having assumed such accountability on					7/25/2019
100						Date of Assumption