Annex 5




JOURNAL ENTRY VOUCHER

______________________________________
Barangay, City/Municipality, Province

No. ___________

Date:__________

ACCOUNTING ENTRIES
Accounts and
Explanation
Account Title Account Code Ref. A m o u n t
Debit Credit



































































Total
















Prepared by:

_____________________
Barangay Bookkeeper

Date:________


Approved by:

___________________________
City/Municipal Accountant

Date: __________



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