The report summarizes accounting work done from December 16-30, 2015 including preparing a consolidated bank reconciliation statement, list of unliquidated stock accountable officers from the 1970s-1990s, consolidated income statement for November 2015, consolidated balance sheet as of November 2015, sending communication letters to various provinces, and checking stock accountabilities. The work was submitted by Muhammad Ali S. Musur, a job order assistant.
The report summarizes accounting work done from December 16-30, 2015 including preparing a consolidated bank reconciliation statement, list of unliquidated stock accountable officers from the 1970s-1990s, consolidated income statement for November 2015, consolidated balance sheet as of November 2015, sending communication letters to various provinces, and checking stock accountabilities. The work was submitted by Muhammad Ali S. Musur, a job order assistant.
The report summarizes accounting work done from December 16-30, 2015 including preparing a consolidated bank reconciliation statement, list of unliquidated stock accountable officers from the 1970s-1990s, consolidated income statement for November 2015, consolidated balance sheet as of November 2015, sending communication letters to various provinces, and checking stock accountabilities. The work was submitted by Muhammad Ali S. Musur, a job order assistant.
The report summarizes accounting work done from December 16-30, 2015 including preparing a consolidated bank reconciliation statement, list of unliquidated stock accountable officers from the 1970s-1990s, consolidated income statement for November 2015, consolidated balance sheet as of November 2015, sending communication letters to various provinces, and checking stock accountabilities. The work was submitted by Muhammad Ali S. Musur, a job order assistant.
Download as DOCX, PDF, TXT or read online from Scribd
Download as docx, pdf, or txt
You are on page 1of 1
ACCOMPLISHMENT REPORT
DECEMBER 16 30, 2015
1. Preparation of the Consolidated Bank Reconciliation Statement
2. Preparation of the list requested by the Technical Research and Services Department of the NFA Central Office with regards to un-liquidated Stock Accountable Officers from the 70s, 80s and 90s. 3. Preparation of CONSOLIDATED INCOME STATEMENT for the month of November 2015. 4. Preparation of CONSOLIDATED BALANCE SHEET AS OF November 2015. 5. Transmittal of Communication Letters to various provinces. 6. Checking of Stock Accountabilities.