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REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
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SDRRM
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(Type of Property, Plant and Equipment)
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As of December 31, 2019
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Inventory Date: January 30, 2020
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 For which GENIE-ANN T. SANTOS PRINCIPAL IV of LA HUERTA ELEMENTARY SCHOOL/DISTRICT III
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 (Name of Accountable Officer)
(Official Designation)
(School/District)
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ParaƱaque City, accountable having assumed such accountability on
7/25/2019
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 Date of Assumption
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Item No.CODEARTICLESDESCRIPTIONDate Acqd.Unit of Meas.Unit ValueBal. Per Card ((Qty.)On Hand Per Count (Qty.)Short/Unit ValueSource of FundREMARKS
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Over
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(Qty.)
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1
Megaphone
Dai-ichi1/15/14unit1,9001101,900MOOEServiceable
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2MonitorCCTV Monitor1/15/14unit5,0001105,000MOOEServiceable
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3CameraCCTV Camera1/15/14unit2,5001102,500MOOEServiceable
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Megaphone
Power Output 16 watts min
2/16/15pc.2,7042205,508MOOEServiceable
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5RadioTwo Way Radio QYT12/27/16pc.1,5001101,500MOOEServiceable
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6AntenaeAntenae base12/27/16pc500.0011014,000MOOEServiceable
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7RadioBao Feng UV 5R12/27/16units1,7006608,500MOOEServiceable
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8RadioBao Feng UV 6R12/27/16unit1,7001101,700MOOEServiceable
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9Lights
Emergency Lights (12 volts)
5/8/17units2,1509904,300MOOEServiceable
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Smoke Detector
Smoke Detector - Battery Operated
5/8/17units8001414011,200MOOEServiceable
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11VestVest for SPG & SDRRMC9/25/17pcs.350202007,000MOOEServiceable
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12AirconPanasonic SN542702750
1/15/2017
unit12,50011012,500MOOEServiceable
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13Hard HatHard Hat
1/15/2017
pcs.100414104,100DonationServiceable
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Estinguisher
Fire Estinguisher
1/15/2017
pcs.1,5001414021,000MOOEServiceable
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15WatchStop Watch
1/15/2017
pc500110500MOOEServiceable
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16CCTV
4 units add CCTV camera
7/31/17units35,00044035,000MOOEServiceable
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at New DepEd Bldg.
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17RadioBao Feng UV 5R1/15/18unit1,7003305,100MOOEServiceable
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Estinguisher
Fire Estinguisher1/15/18pcs.1,5002203,000MOOEServiceable
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C E R T I F I C A T I O N
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 WE HEREBY CERTIFY that we have physically checked National Property, listed hereon and that the same is found in
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LA HUERTA ELEMENTARY SCHOOL/DISTRICT III,ParaƱaque City,or covered by valid receipts.We personally assume money
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 responsibility for the property which we promise to produce or when requested to do so by higher authority. We know that in accepting
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 receipts teachers and other employees directly for property under the charge of responsible to us, we hereby accept all responsibility for all
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 the shortages arising in the future.
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SALLY SHARON M. MADARIAGAGUILLERMO P. MATELA
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 School CustodianLUZVIMINDA G. BAYONAArea 1 District Custodian
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 In-Charge
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GENIE-ANN T. SANTOSNELSON I. CARVAJAL
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Head of School/PrincipalDistrict Supervisor
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 FILOMENA B. TOLORIOVICENTE B. PELAYO
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Audit Team Leader/Officer in-ChargeAdministrative Officer IV - Property
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 COA Representative
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 Approved:
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EVANGELINE P. LADINES, CESO V
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Schools Division Superintendent
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REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
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SDRRM
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(Type of Property, Plant and Equipment)
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As of December 31, 2019
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Inventory Date: January 30, 2020
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 For which GENIE-ANN T. SANTOS PRINCIPAL IV of LA HUERTA ELEMENTARY SCHOOL/DISTRICT III
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 (Name of Accountable Officer)
(Official Designation)
(School/District)
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ParaƱaque City, accountable having assumed such accountability on
7/25/2019
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 Date of Assumption
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Item No.CODEARTICLESDESCRIPTIONDate Acqd.Unit of Meas.Unit ValueBal. Per Card ((Qty.)On Hand Per Count (Qty.)Short/Unit ValueSource of FundREMARKS
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Over
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(Qty.)
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1Icom IC V80Icom IC V8012/27/16pc.1,4001101,400LSBServiceable
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2RadioTwo Way Radio QYT12/11/18pc.2,0002204,000LSBServiceable
100
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Estinguisher
Fire Estinguisher1/4/19pc10006606000LSBServiceable