Republic of the Philippines

Province of Camarines Norte

MUNICIPALITY OF LABO
-o0o-

OFFICE OF THE MUNICIPAL ACCOUNTANT

ACCOMPLISHMENT REPORT

For the period of November 1-15, 2016

NAME: JONAS M. LAGUADOR

DATE ACCOMPLISHMENT
 Journal Entry Voucher (JEV)
11/02/16  25 JEV for the month of July
 Delivering FinDES to the Land Bank of the Philippines
 Financial Data Entry System (FinDES)
 OCTWAGE9 – Jay Marie Asis et.al., Abigail Campo et.al. & Jacqueline
11/03/16 Cuaño et.al.
 WAGEOCT1 – Rose Ann Daniel et.al.
 Segregating
 5 payrolls/vouchers of Job Order Employees
 16 payrolls/vouchers of Regular Employees
 Labeling
 3 Folders
 Filing FinDES of Reg. Employees for the month from Sept.-Oct.
 Financial Data Entry System (FinDES)
 WAGEOCT2 – Oliver Alarma et.al., Corazon Bobonao et.al. & Michael
11/04/16 Galleta et.al.
 WAGEOCT3 – Emie Aguilar et.al., Veronica Asis et.al. & Barquilla Cyrus
Jayson et.al.
 Journal Entry Voucher (JEV)
 16 JEV for the month of July

 Financial Data Entry System (FinDES)
11/07/16  WAGEOCT4 – Lorelie Arellano et.al., Maria Lourdes Asuncion et.al.,
Marivic Acero et.al. & Paula Roma Londres et.al.
 SALNOV1 – MO, ECON & ADMIN
 SALNOV2 – SB,SB SEC, Hazel Antonio et.al.(Salary and PERA), Ruben
Dimas Jr. et.al.(Salary and PERA)
 SALNOV3 – ASSR, MCRO, MEO, MSWDO, MPDC, MBO & Teresita U.
Naesa et.al.(OT)
 Received vouchers to be check in Accounting Office and receiving to
Municipal Treasury Office
 Delivering FinDES to the Land Bank of the Philippines
  Financial Data Entry System (FinDES)
11/08/16  SALNOV4 – MTO, OMAG & ACCTG
 WAGEOCT5 – Gemma Alegre et.al. & John Victor Tenorio et.al.
 Journal Entry Voucher (JEV)
 18 JEV for the month of July
 Delivering FinDES to the Land Bank of the Philippines
 Financial Data Entry System (FinDES)
 WAGEOCT6 – Emilio Adecer et.al., Jay Bagangan et.al., Arnel Austria et.al.
& Ramon Alegre et.al.
11/09/16  SALNOV5 – RHU I, RHU II & RHU III
 Journal Entry Voucher (JEV)
 20 JEV for the month of August
 Financial Data Entry System (FinDES)
11/10/16  KALAHI5 – KALAHI CIDSS
 WAGEOCT7 – Carloza Buerano et.al. & Nonel Alaon et.al
 Journal Entry Voucher (JEV)
 22 JEV for the month of August
 Financial Data Entry System (FinDES)
11/11/16  OTWORK4 – YolandaDel Pilar et.al.
 Received vouchers to be check in Accounting Office and receiving to
Municipal Treasury Office
 Received vouchers to be check in Accounting Office and receiving to
11/14/16 Municipal Treasury Office
 Financial Data Entry System (FinDES)
 BONUS01 – SB, SB SEC, Hazel Antonio et.al & Ruben Dimas et.al.
11/15/16  BONUS02 – MO, ECON, ADMIN & ACCTG
 BONUS03 – ASSR, MTO, OMAG, MEO, MSWDO & MBO
 BONUS04 – RHU I, RHU II, RHU III, MCRO & MPDC
 HAZPAY1 – RHU I, RHU II & RHU III
 Received vouchers to be check in Accounting Office and receiving to
Municipal Treasury Office
 Delivering FinDES to the Land Bank of the Philippines

Prepared by: Noted by:

JONAS M. LAGUADOR VILMA V. PARDO

Job Order Municipal Accountant