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Pre-Closing Trial Balance 20232024-01-18T07:32:52+08:00

2023 Pre-Closing Trial Balance

October 2023

  • Trial Balance – All Funds October 2023
  • Trial Balance – Foreign Assisted October 2023
  • Trial Balance – Locally Funded October 2023
  • Trial Balance – Regular Fund October 2023
  • Trial Balance – Trust Receipt October 2023

September 2023

  • Trial Balance – All Funds September 2023
  • Trial Balance – Foreign Assisted September 2023
  • Trial Balance – Locally Funded September 2023
  • Trial Balance – Regular Fund September 2023
  • Trial Balance – Trust Receipt September 2023

August 2023

  • Trial Balance – All Funds August 2023
  • Trial Balance – Foreign Assisted August 2023
  • Trial Balance – Locally Funded August 2023
  • Trial Balance – Regular Fund August 2023
  • Trial Balance – Trust Receipt August 2023

March 2023

  • Trial Balance – All Funds March 2023
  • Trial Balance – Foreign Assisted March 2023
  • Trial Balance – Locally Funded March 2023
  • Trial Balance – Regular Fund March 2023
  • Trial Balance – Trust Receipt March 2023

February 2023

  • Trial Balance – All Funds February 2023
  • Trial Balance – Foreign Assisted February 2023
  • Trial Balance – Locally Funded February 2023
  • Trial Balance – Regular Fund February 2023
  • Trial Balance – Trust Receipt February 2023

January 2023

  • Trial Balance – All Funds January 2023
  • Trial Balance – Foreign Assisted January 2023
  • Trial Balance – Locally Funded January 2023
  • Trial Balance – Regular Fund January 2023
  • Trial Balance – Trust Receipt January 2023
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Office of the Presidential Adviser
on the Peace, Reconciliation and Unity
5/F Agustin I Building, F. Ortigas Jr. Road, Ortigas Center, Pasig, Philippines

Office of the Secretary: +632 637-6083
Trunk line: +632 636-0701 to 07
Fax: +632 638-2216
Email: [email protected]

Copyright 2016 | All rights reserved. Office of the Presidential Adviser on Peace, Reconciliation and Unity.

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