REPUBLIC OF THE PHILIPPINES

PROVINCIAL GOVERNMENTOF LAGUNA

Sta. Cruz, Laguna

OFFICE OF THE PROVINCIAL ACCOUNTANT

Internship Weekly Accomplishment Report

Period covered: Fourteenth Week (November 12 – 14, 2019)

Date Time Tasks Performed Related Skills Status

8:00 AM to  Checked the Journal Entry Auditing Accomplished
10:00 AM Voucher (JEV) with the transaction
type of Collections and Deposits
from various hospitals of
Provincial Government of Laguna.

10AM to  Checked the Journal Entry Auditing Accomplished

November 12, 12NN Voucher (JEV) with the transaction
2019 type of Liquidation for cash
(Tuesday) advances.

1:00 PM to  Checked the Journal Entry Auditing Accomplished

5:00 PM Voucher (JEV) for the General
Fund of Laguna University with
the transaction type of
disbursement.

Prepared by:

MARY ROSE M. ODTUHAN

Intern

Approved by: Noted by:

MR. LUISITO A. MORETO JR. MS. MARIAN G. MAGCALAS, CPA, MBA

Administrative Officer III Internship Coordinator