REPUBLIC OF THE PHILIPPINES

PROVINCIAL GOVERNMENTOF LAGUNA

Sta. Cruz, Laguna

OFFICE OF THE PROVINCIAL ACCOUNTANT

Internship Weekly Accomplishment Report

Period covered: Eight Week (October 1 – 3, 2019)

Date Time Tasks Performed Related Skills Status

8:00 AM to  Checked the Journal Entry Auditing Accomplished
5:00 PM Voucher (JEV) with the transaction
October 1,
type of Disbursements and
2019
Collections and send to Provincial
( Tuesday )
Accounting Assistant for approval.

8:00 AM to  Checked the Journal Entry Auditing Accomplished

12:00 NN Voucher (JEV) with the transaction
type of Disbursements,
Collections, and Liquidation of
October 2, Cash Advance.
2019
(Wednesday ) 1:00 PM to  Checked the inventory schedule of Bookkeeping Accomplished
5:00 PM the requested items of every
Barangay Captain, SK Chairman
and Principal in different town in
Laguna.
8:00 AM to  Checked the inventory schedule of Bookkeeping Accomplished
12:00 NN the request items of every
Barangay Captain, SK Chairman
and Principal in different town in
Laguna.
October 3,
2019
1:00 PM to  Checked the Journal Entry Auditing Accomplished
(Thursday)
5:00 PM Voucher (JEV) with the transaction
type of Disbursements,
Collections, and Liquidation of
Cash Advance.

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