Friday, December 22, 2017

CVRH November 2017 Visit

Here are the following accomplishments last November 2017 Visit:

  • Recording of Sales and expenses
  • Audit of Sss, Philhealth, Pagibigfund and Bir remittances
    • Most of receipts are not valid for recording
    • Recommendation
    • Need to have Sales and Expenses Journal Book
    • Need to have Account Receivables Journal Book
    • Need to have Account Payable Journal Book
    • Need to have Cash and Deposit Journal Book

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