ACTIVITIES/TASKS
1. Recorded and Transmitted Documents
for routing
2. Print and Prepare Accountant Advice
3. Received and Assisted Walk-in/phone call
concerns
4. Journal Entry Voucher
5. PO Registry
6. Disbursement Voucher Tagging
7. Create IPCC for the 1st Half 2023
OUTPUT
No. Document Printed = 9
No. Document Printed = 10
No. of Walk-in & Phone call concerns attended =
4
No. of Receive & Entried JEVs = 352
No. of Receive & Transmited PO's & PR's = 9
No. of Tagged DV's = 2
No. of Document Prepared & Printed = 1
 REMARKS

Accomplished

Accomplished

Accomplished
Accomplished
Accomplished
Accomplished
Accomplished
 Republic of the Philippines
PROVINCE OF AGUSAN DEL SUR
D.O Plaza Government Center, Patin-ay, Prosperidad

ACCOMPLISHMENT REPORT
For the period November 16-30, 2022

Name: MARCO JESSON U. ILAC

Designation: ACCOUNTING CLERK
Division: ADMINISTRATIVE UNIT

ACTIVITIES/TASKS OUTPUT REMARKS

1. Print and Prepare Activity Design
No. Document Printed = 1 Accomplished
2. Print and Prepare Accountant Advice
No. Document Printed = 2 Accomplished
3. Journal Entry Voucher
No. of Receive & Entried
Accomplished
JEVs = 200

No. of Receive &

4. PO Registry Transmited PO's & PR's = Accomplished
25
5. Update PROMIS in PGAS Portal System Accomplished
6. Prepare Clearance for PGAS Employees Accomplished

Prepared by: Supervised by:

MARCO JESSON U. ILAC MERCEDITA Q. PALAD

Accounting Clerk Administrative Officer IV

I certify that the above listed activities / tasks and output had been accomplished by the above-named
person in compliance with the agreed conditions and is officially accepted by this office.

JOY D. LAGAT, CPA

Provincial Accountant

ACKNOWLEDGMENT RECEIPT OF PAYMENT

I hereby acknowledge receipt of the sum of Two Thousand Eight Hundred Sixty Six Pesos and 32/100
(Php 2,866.32) in my ATM Landbank account as payment for my services rendered for the period
November 16-30, 2022.

MARCO JESSON U. ILAC

Accounting Clerk
 Republic of the Philippines
PROVINCE OF AGUSAN DEL SUR
D.O Plaza Government Center, Patin-ay, Prosperidad

ACCOMPLISHMENT REPORT
For the period December 1-15, 2022

Name: MARCO JESSON U. ILAC

Designation: ACCOUNTING CLERK
Division: ADMINISTRATIVE UNIT

ACTIVITIES/TASKS OUTPUT REMARKS

1. Recorded and Transmitted Documents

No. Document Printed = 9 Accomplished
for routing
2. Print and Prepare Accountant Advice
No. Document Printed = 10 Accomplished

3. Received and Assisted Walk-in/phone call concerns No. of Walk-in & Phone call
Accomplished
concerns attended = 4
4. Journal Entry Voucher No. of Receive & Entried JEVs
Accomplished
= 352
No. of Receive & Transmited
5. PO Registry Accomplished
PO's & PR's = 9
6. Disbursement Voucher Tagging No. of Tagged DV's = 2 Accomplished
No. of Document Prepared &
7. Create IPCC for the 1st Half 2023 Accomplished
Printed = 1

Prepared by: Supervised by:

MARCO JESSON U. ILAC MERCEDITA Q. PALAD

Accounting Clerk Administrative Officer IV

I certify that the above listed activities / tasks and output had been accomplished by the above-named
person in compliance with the agreed conditions and is officially accepted by this office.

JOY D. LAGAT, CPA

Provincial Accountant

ACKNOWLEDGMENT RECEIPT OF PAYMENT

I hereby acknowledge receipt of the sum of Four Thousand Six Hundred Seventy One Pesos and 20/100
(Php4,671.20) in my ATM Landbank account as payment for my services rendered for the period December 1-15,
2022.

MARCO JESSON U. ILAC

Accounting Clerk
 Republic of the Philippines
PROVINCE OF AGUSAN DEL SUR
D.O Plaza Government Center, Patin-ay, Prosperidad

ACCOMPLISHMENT REPORT
For the period December 16-30, 2022

Name: MARCO JESSON U. ILAC

Designation: ACCOUNTING CLERK
Division: ADMINISTRATIVE UNIT

ACTIVITIES/TASKS OUTPUT REMARKS

1. Received Incomming Documents No. of Incomming Documents

Accomplished
Received = 14
2. Print and Prepare Accountant Advice No. of Accounting Advice
Accomplished
Printed by Batch = 16
3. Print and Prepare Accountant Advice
No. Document Printed = 203 Accomplished

4. Attended Conference and Seminars No. of Conference and

Accomplished
Seminars attended = 2
5. Disbursement Voucher Numbering No. of Receive & Assigned
Accomplished
DVs = 160
No. of Receive PO's & PR's =
Accomplished
156
6. PO Registry
No. of Transmited PO's & PR's
Accomplished
= 123
7. Create Letters for Communication No. of Letter's Created = 2 Accomplished

Prepared by: Supervised by:

MARCO JESSON U. ILAC MERCEDITA Q. PALAD

Accounting Clerk Administrative Officer IV

I certify that the above listed activities / tasks and output had been accomplished by the above-named
person in compliance with the agreed conditions and is officially accepted by this office.

JOY D. LAGAT, CPA

Provincial Accountant

ACKNOWLEDGMENT RECEIPT OF PAYMENT

I hereby acknowledge receipt of the sum of Four Thousand Two Hundred Seventy Nine Pesos and 48/100
(Php4,279.48) in my ATM Landbank account as payment for my services rendered for the period December 16-30,
2022.

MARCO JESSON U. ILAC

Accounting Clerk
 Republic of the Philippines
PROVINCE OF AGUSAN DEL SUR
D.O Plaza Government Center, Patin-ay, Prosperidad

EXTRAWORK ACCOMPLISHMENT REPORT

For the period February 16-28, 2023

Name: MARCO JESSON U. ILAC

Designation: ACCOUNTING CLERK
Division: ADMINISTRATIVE UNIT

Date of Extra Work Service PURPOSE/ACTIVITY EXPECTED OUTPUT REMARKS

Inventory of PACCO
Existing files and documents No. of Cabinets completed with
in preparation for Records Accomplished
inventory = 15
Manangement

Inventory of PACCO
Existing documents filed on No.of Batch filed on Red
Red Fortafile. Accomplished
fortafile = 174

February 24 - 28, 2023 Inventory of PACCO

Existing documents filed on No. Batch filed on fortafile
Accomplished
Fortfile (other colors). (other colords) = 38

Inventory of PACCO
Existing documents filed on No. Batch filed on binder = 243 Accomplished
binder.
Actual table set up of whole
PACCO Table set-up PACCO Office in accordance Accomplished
to approved plan = 1

Prepared by: Approved:

MARCO JESSON U. ILAC JOY T. DY-LAGAT, CPA

Accounting Clerk Department Head

Certified: Reviewed:

MERCEDITA Q. PALAD LORNA U. ANCAY

Administrative Officer IV Acting PHRMO

ACKNOWLEDGMENT RECEIPT OF PAYMENT

I hereby acknowledge receipt of the sum of Four Thousand Six Hundred Seventy One Pesos and 20/100
(Php4,671.20) in my ATM Landbank account as payment for my services rendered for the period February16-28,
2023.

MARCO JESSON U. ILAC

Accounting Clerk