SOP Exhibits

Title:

Statement of Unresponded Advices

SOP Number : FS-GP10

STATEMENT OF UNRESPONDED ADVICES
OFFICE _____________________________
As of ________________________________

I. DEBIT ADVICE

ADVICE # PARTICULARS AMOUNT RECEIVING/
RESPONDING
OFFICE



Sub-Total


ADVICE # PARTICULARS AMOUNT RECEIVING
RESPONDING
OFFICE


Sub-Total _______

GRAND TOTAL _______


Prepared by: Certified Correct :

____________________________ _______________________
Regional Accountant/
Sr. Accounting Specialist