Pamantasan NG Lungsod NG Maynila: Internship Progress Report # 1

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PAMANTASAN NG LUNGSOD NG MAYNILA

INTRAMUROS, MANILA
COLLEGE OF BUSINESS AND GOVERNMENT MANAGEMENT
INSTITUTE OF ACCOUNTANCY AND FINANCE

INTERNSHIP PROGRESS REPORT # 1

Name of Student Trainee: RHEA DAPHNE A. DANIEL


Name of Company: PEREZ, SESE, VILLA AND CO.

DAILY WORK ACTIVITES


NO. OF
DAY DATE DAILY ACCOMPLISHMENT WORKING
HOURS

Updated Cash Disbursement


9:00am 5:30pm
13 November 13, Journal for the months of January
7 hrs and
Monday 2017 and February
30 mins
(Auditor in charge: Mr. Edriane)

Updated Cash Disbursement


8:30am 5:30pm
14 November 14, Journal for the months of March
8 hrs
Tuesday 2017 and April
(Auditor in charge: Mr. Edriane)

Updated Cash Disbursement


15 9:00am 5:30pm
November 15, Journal for the months of May and
Wednesday 7 hrs and
2017 June
30 mins
(Auditor in charge: Mr. Edriane)

Updated Cash Disbursement


Journal for the month of July
(Auditor in charge: Mr. Edriane)
Updated General Ledger for the
month of October
20 9:00am 3:00pm
November 20, (Auditor in charge: Ms. Jessa)
Monday 5 hrs
2017 Updated General Journal for the
month of October
(Auditor in charge: Ms. Jessa)
Encoded Tin Numbers of VAT-
Registered Receipts
(Auditor in charge: Ms. Charlene)

Updated Cash Disbursement


9:00am 5:30pm
22 November 22, Journal for the months of May to
7 hrs and
Wednesday 2017 August
30 mins
(Auditor in charge: Ms. Jenny)
November 24, Updated Cash Disbursement 9:00am 12:00nn
24
2017 Journal for the month of July 3 hrs
Friday
(Auditor in charge: Ms. Fritzie)
TOTAL: 38 hrs and 30 mins

Prepared by: Checked by:

_____________________________ ________________________________
Name of Trainee Authorized Person Supervising Officer
(Signature above Printed Name and Date) (Signature above Printed Name and Date)

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