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Accounts Receivable and Payable W Aging PDMNSHS 06302015

This document contains schedules of accounts receivable and accounts payable with aging for P.D. Monfort National Science High School in Iloilo, Philippines as of June 30, 2015. The schedules show amounts owed in different time periods but all balances are blank, with a total of zero due for both accounts receivable and accounts payable. The schedules are certified by the senior bookkeeper and principal of the school.

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Lynnard Philip Panes
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50 views5 pages

Accounts Receivable and Payable W Aging PDMNSHS 06302015

This document contains schedules of accounts receivable and accounts payable with aging for P.D. Monfort National Science High School in Iloilo, Philippines as of June 30, 2015. The schedules show amounts owed in different time periods but all balances are blank, with a total of zero due for both accounts receivable and accounts payable. The schedules are certified by the senior bookkeeper and principal of the school.

Uploaded by

Lynnard Philip Panes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Education
Region VI
Division of Iloilo

P.D MONFORT NATIONAL SCIENCE HIGH SCHOOL


P.D. Monfort South, Dumangas, Iloilo

SCHEDULE OF ACCOUNTS RECEIVABLE WITH AGING


As of June 30, 2015
Payee

Amount

Less than 30 days 31-90days

###

###

###

###

###

###

###

###

###

###

###

###

0.00

0.00

###
NONE

TOTAL
Certified Correct:
LYNNARD PHILIP L. PANES
Sr. Bookkeeper

91-365 days Over 1 year Over 2 Years Over 3 years

0.00

0.00
Noted:
CESAR B. PERMO
Principal I

0.00

0.00

0.00

Remarks

Republic of the Philippines


Department of Education
Region VI
Division of Iloilo

P.D MONFORT NATIONAL SCIENCE HIGH SCHOOL


P.D. Monfort South, Dumangas, Iloilo

SCHEDULE OF ACCOUNTS PAYABLE WITH AGING


As of June 30, 2015
Payee

Amount

Less than 30 days 31-90days

###

###

###

###

###

###

###

###

###

###

###

###

0.00

0.00

###
NONE

TOTAL
Certified Correct:
LYNNARD PHILIP L. PANES
Sr. Bookkeeper

91-365 days Over 1 year Over 2 Years Over 3 years

0.00

0.00
Noted:
CESAR B. PERMO
Principal I

0.00

0.00

0.00

Remarks

Republic of the Philippines


Department of Education
Region VI
Division of Iloilo

P.D MONFORT NATIONAL SCIENCE HIGH SCHOOL


P.D. Monfort South, Dumangas, Iloilo

SCHEDULE OF ACCOUNTS RECEIVABLE WITH AGING


As of June 30, 2015
Payee

Amount

Less than 30 days 31-90days

###

###

###

###

###

###

###

###

###

###

###

###

0.00

0.00

###
NONE

TOTAL
Certified Correct:
LYNNARD PHILIP L. PANES
Sr. Bookkeeper

91-365 days Over 1 year Over 2 Years Over 3 years

0.00

0.00

0.00

0.00

0.00

Remarks

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