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  • Appendix 36 - JEV

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    Tesa GD
    130 tayangan1 halaman
    This document is a journal entry voucher form used for recording accounting transactions. It includes fields for the entity name, fund cluster, responsibility center, Universal Accounting Classification Structure (UACS) object codes, debit and credit amounts, explanations for accounts, signatures of the accounting personnel and certification by the head of the accounting division.

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    This document is a journal entry voucher form used for recording accounting transactions. It includes fields for the entity name, fund cluster, responsibility center, Universal Accounting Classification Structure (UACS) object codes, debit and credit amounts, explanations for accounts, signatures of the accounting personnel and certification by the head of the accounting division.

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    130 tayangan1 halaman

    Appendix 36 - JEV

    Diunggah oleh

    Tesa GD
    This document is a journal entry voucher form used for recording accounting transactions. It includes fields for the entity name, fund cluster, responsibility center, Universal Accounting Classification Structure (UACS) object codes, debit and credit amounts, explanations for accounts, signatures of the accounting personnel and certification by the head of the accounting division.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Appendix 36

    JOURNAL ENTRY VOUCHER JEV No.:________

    Entity Name : __________________________ Date :


    _______________
    Fund Cluster : __________________________
    _______________
    _______________
    ___________
    _______________ ACCOUNTING ENTRIES
    Responsibility
    ___
    Center UACS Object Amount
    Accounts and Explanation
    Code Debit Credit
    P

    TOTAL
    Prepared by: Certified Correct:

    _______________________________ __________________________________
    Accounting Personnel Head, Accounting Division/Unit

    100

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