ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
2
GSP
3
(Type of Property, Plant and Equipment)
4
5
As of December 31, 2019
6
Inventory Date: January 30, 2020
7
8
 For which GENIE-ANN T. SANTOS PRINCIPAL IV of LA HUERTA ELEMENTARY SCHOOL/DISTRICT III
9
 (Name of Accountable Officer)
(Official Designation)
(School/District)
10
Parañaque City, accountable having assumed such accountability on
7/25/2019
11
 Date of Assumption
12
13
Item No.CODEARTICLESDESCRIPTIONDate Acqd.Unit of Meas.Unit ValueBal. Per Card ((Qty.)On Hand Per Count (Qty.)Short/Unit ValueSource of FundREMARKS
14
Over
15
(Qty.)
16
1TentsSmall
11/5/2015
pcs.1,3002202,600GSPServiceable
17
2BagSleeping bags
11/5/2015
pcs.8992201798GSPServiceable
18
3Mat
Connectible Playmat violet
12/7/17packs349.754401399GSPServiceable
19
4Mat
Connectible Playmat green
12/7/17packs349.754401399GSPServiceable
20
5FlagPhilippine Flag2018pc.450.00110450GSPServiceable
21
C E R T I F I C A T I O N
22
23
 WE HEREBY CERTIFY that we have physically checked National Property, listed hereon and that the same is found in
24
LA HUERTA ELEMENTARY SCHOOL/DISTRICT V,Parañaque City,or covered by valid receipts.We personally assume money responsibility
25
 for the property which we promise to produce or when requested to do so by higher authority. We know that in accepting receipts teachers and other employees directly
26
 for property under the charge of responsible to us, we hereby accept all responsibility for all the shortages arising in the future.
27
28
SALLY SHARON M. MADARIAGAGUILLERMO P. MATELA
29
 School CustodianRAFAELA SANTANDERArea 1 District Custodian
30
 In-Charge
31
GENIE-ANN T. SANTOSNELSON I. CARVAJAL
32
Head of School/PrincipalDistrict Supervisor
33
34
35
36
 FILOMENA B. TOLORIOVICENTE B. PELAYO
37
Audit Team Leader/Officer in-ChargeAdministrative Officer IV - Property
38
 COA Representative
39
40
 Approved:
41
EVANGELINE P. LADINES, CESO V
42
Schools Division Superintendent
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100