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RR 2-2015 Annex B

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This document summarizes the computerized books of accounts for Pilipinas Shell Foundation Inc. for the period of December 2022. It lists the general journal, general ledger, cash receipts journal, and cash disbursement journal as the computerized books of accounts maintained for that period. The document is signed by the Finance Manager, Ma. Rosario N. Hebron.

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RR 2-2015 Annex B

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This document summarizes the computerized books of accounts for Pilipinas Shell Foundation Inc. for the period of December 2022. It lists the general journal, general ledger, cash receipts journal, and cash disbursement journal as the computerized books of accounts maintained for that period. The document is signed by the Finance Manager, Ma. Rosario N. Hebron.

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This document summarizes the computerized books of accounts for Pilipinas Shell Foundation Inc. for the period of December 2022. It lists the general journal, general ledger, cash receipts journal, and cash disbursement journal as the computerized books of accounts maintained for that period. The document is signed by the Finance Manager, Ma. Rosario N. Hebron.

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© All Rights Reserved

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0% found this document useful (0 votes)

541 views1 page

RR 2-2015 Annex B

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This document summarizes the computerized books of accounts for Pilipinas Shell Foundation Inc. for the period of December 2022. It lists the general journal, general ledger, cash receipts journal, and cash disbursement journal as the computerized books of accounts maintained for that period. The document is signed by the Finance Manager, Ma. Rosario N. Hebron.

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COMPUTERIZED

BOOKS OF ACCOUNTS
PILIPINAS SHELL FOUNDATION INC.
TIN: 000-662-543-000

Books of Accounts:
Period Covered:

\
DECEMBER 2022 1. General Journal
I 2. General Ledger
!
\ 3. Cash Receipts Journal
4. Cash Disbursement
Journal

MA.ROSARIO N. HEBRON
Finance Manager

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