Friday, December 22, 2017

PMCI December 2017 Visit

Here are the following accomplishments for the month of December 2017 visit:

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  • Recording of Sales and expenses
  • Audit of Sss, Philhealth, Pagibigfund and Bir remittances
  • Official Receipts sales recording
  • Creation of Personnel Policy
  • Schedule of accounting activities deadline Dec 31
  • Schedule of increase capitalization to SEC Dec 28
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