Mobile Phones
1. This week we encoded the Annual Report of Divilacan, Cabagan, Gamu, and Brgy. Bayan Norte of Delfin Albano.
2. This week we sortout the Journal Entry Voucher and Demand letter from January to December 2013. After which we encoded the Journal Entry Voucher with their date, Dl number, addressee, amount, date received and date delivered.
3. This week we fixed all the Journal Entry Voucher of January to December 2000-2002 put on the sacks and we also find and separate the Journal Entry Voucher Cash Advance.
4. This week we encoded the Schedule of Collection/Remmitance for the year 2013 of January to December with their Date of Collection, Balance last Report, Serial No, form number Date of Invoice Receipts, Received, Issued, from, to, Balance on Hand/Serial No, Collector, Liquidation officer, Amount Collected, Date of Remittance, Date of Liquidation, Total & Request.
5. This week we encoded the Collection of Water System/Remmitance for the year 2013 of January to December.
6. This week we also encoded the Summary of Santa Maria Loans with their DV#, Date, Check No, Date, Payee, Particular and Amount.
7. This week we find and separate the Journal Entry Voucher of Supplies of Materials, after which we encode the Journal Entry Voucher of Supplies of Materials with their name, address, amount and remarks.
8. This week we also find and separate Journal Entry Voucher of Fuel Expenses, Construction project of Material’s expenses and T.E.V.
9. This week we also Audit the Cash Book.
10. This week we encoded the Government Financial Assistance for farmers of San Mariano, Ilagan City of Isabela, Lepando Quezon, Naguilan, Cabagan, San Manuel Salindingan with their name, address and amount.
11. This week we rewrite the Journal Entry Voucher of Cash Advance starting for the Month of January to December 2010, 2011, 2012 with the month, JEV number and amount.
2. This week we sortout the Journal Entry Voucher and Demand letter from January to December 2013. After which we encoded the Journal Entry Voucher with their date, Dl number, addressee, amount, date received and date delivered.
3. This week we fixed all the Journal Entry Voucher of January to December 2000-2002 put on the sacks and we also find and separate the Journal Entry Voucher Cash Advance.
4. This week we encoded the Schedule of Collection/Remmitance for the year 2013 of January to December with their Date of Collection, Balance last Report, Serial No, form number Date of Invoice Receipts, Received, Issued, from, to, Balance on Hand/Serial No, Collector, Liquidation officer, Amount Collected, Date of Remittance, Date of Liquidation, Total & Request.
5. This week we encoded the Collection of Water System/Remmitance for the year 2013 of January to December.
6. This week we also encoded the Summary of Santa Maria Loans with their DV#, Date, Check No, Date, Payee, Particular and Amount.
7. This week we find and separate the Journal Entry Voucher of Supplies of Materials, after which we encode the Journal Entry Voucher of Supplies of Materials with their name, address, amount and remarks.
8. This week we also find and separate Journal Entry Voucher of Fuel Expenses, Construction project of Material’s expenses and T.E.V.
9. This week we also Audit the Cash Book.
10. This week we encoded the Government Financial Assistance for farmers of San Mariano, Ilagan City of Isabela, Lepando Quezon, Naguilan, Cabagan, San Manuel Salindingan with their name, address and amount.
11. This week we rewrite the Journal Entry Voucher of Cash Advance starting for the Month of January to December 2010, 2011, 2012 with the month, JEV number and amount.