JOURNAL VOUCHER
MONTH
ACCOUNT NUMBER ACCOUNT DESCRIPTION DEBIT CREDIT
EXPLANATION:
* PLEASE INCLUDE A 30 CHARACTER DESCRIPTION OF EACH TRANSACTION
APPROVED BY: PREPARED BY: ENTRY DATE:
BUSINESS DATE: ENTERED BY:
JOURNAL #
*
*
*
*
*
*
*
*
*
*
*
*
0.00
0.00
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