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REPUBLIC OF THE PHILIPPINES

PROVINCIAL GOVERNMENTOF LAGUNA


Sta. Cruz, Laguna

OFFICE OF THE PROVINCIAL ACCOUNTANT

Internship Weekly Accomplishment Report

Period covered: Eighteenth Week (December 10 – 12, 2019)

Date Time Tasks Performed Related Skills Status


 Checked the Journal Entry
8:00 AM to Vouchers (JEV) of Liquidation of Auditing Accomplished
12:00 NN Cash Advances for operating
expenses.
December 10,
2019
1:00 PM to  Checked the Journal Entry Auditing Accomplished
(Tuesday)
5:00 PM Vouchers (JEV) with the
transaction type of Liquidation of
Cash Advances for financial
assistance in crisis situation.
8:00 AM to  Checked the Journal Entry Auditing Accomplished
12:00 NN Vouchers (JEV) with the
transaction type of Liquidation of
Cash Advances for medical,
December 11, supplies and laboratory
2019 procedures.
(Wednesday)
1:00 PM to  Checked the Journal Entry Auditing Accomplished
5:00 PM Vouchers (JEV) which contains
Disbursement for year-end bonus
and cash gift.
8:00 AM to  Checked the Journal Entry Auditing Accomplished
12:00 NN Vouchers (JEV) which contains
Disbursement for salaries and
wages of casual, contractual and
December 12,
regular employees of Provincial
2019
Health Office.
(Thursday)
1:00 PM to  Checked the Journal Entry Auditing Accomplished
5:00 PM Vouchers (JEV) of trust fund with
transaction type of collections.

Prepared by: Approved by: Noted by:

MARY ROSE M. ODTUHAN MR. LUISITO A. MORETO JR MS. MARIAN G. MAGCALAS, CPA, MBA
Intern Administrative Officer III Internship Coordinator

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