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Schedule of Accounts Receivables

This document is a schedule of accounts receivables from the Department of Trade & Industry Philippines Construction Industry Authority as of December 31, 2021. It lists two construction projects with amounts owed for collection, including a municipal police station building with P825,312.25 owed and aged over 825 days, and a multi-purpose building with P525,299.31 owed to the DPWH regional and district offices in Koronadal City. The schedule is certified correct by the authorized managing officer and external auditor of KDP Construction.

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660 views1 page

Schedule of Accounts Receivables

This document is a schedule of accounts receivables from the Department of Trade & Industry Philippines Construction Industry Authority as of December 31, 2021. It lists two construction projects with amounts owed for collection, including a municipal police station building with P825,312.25 owed and aged over 825 days, and a multi-purpose building with P525,299.31 owed to the DPWH regional and district offices in Koronadal City. The schedule is certified correct by the authorized managing officer and external auditor of KDP Construction.

Uploaded by

AMID Institute
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Department of Trade & Industry Philippines

Construction Industry Authority of the Philippines


PHILIPPINE CONTRACTORS ACCREDITATION BOARD
PCAB-F-SVD-001a-2. Revision No. 00, 02/01/2021 | This Form is NOT for sale. Reproduction is Allowed

SCHEDULE OF ACCOUNTS RECEIVABLES

As of: December 31,2021


Note: Duly accomplished accounts receivables (accounts/contracts & other receivable) in support of
its application. Please use additional sheets if necessary.

Amount Due
Name of Projects Age Client Name / Complete Address
for Collection
Construction of Palimbang DPWH-REGIONAL OFFICE XII, Koronadal
825,312.25
Municipal Police station Building. City

Construction of multi purpose bldg.. 525,299.31 DPWH-DISTRICT OFFICE, Koronadal City

Certified Correct by:

__________KEDA D. PANTAO___________
Authorized Managing Officer (AMO)
(Signature over Printed Name)

__________KDP CONSTRUCTION________
Company Name

__________JOSE E. VILLACORTA________
External Auditor
(Signature over Printed Name)

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