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Appendix 5 - GL Form

This document appears to be a general ledger template for tracking financial transactions. It includes fields for the entity name, fund cluster, account title, object code, transaction date, description, reference, debit amount, credit amount, and running balance. The template would be used to record all financial activity in a concise, organized manner.

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Noe Jhon Sionillo
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281 views1 page

Appendix 5 - GL Form

This document appears to be a general ledger template for tracking financial transactions. It includes fields for the entity name, fund cluster, account title, object code, transaction date, description, reference, debit amount, credit amount, and running balance. The template would be used to record all financial activity in a concise, organized manner.

Uploaded by

Noe Jhon Sionillo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Appendix 5

GENERAL LEDGER

Entity Name: _______________________ Fund Cluster : ___________________


Account Title: ______________________ UACS Object Code: _______________

Amount
Date Particulars Ref.
Debit Credit Balance

Totals

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