Professional Documents
Culture Documents
Appendix 2 - CRJ
Appendix 2 - CRJ
Month _________________
Entity Name : _______________________________
Fund Cluster : ______________________________
COLLECTIONS
Date
RCD/ CRReg
No.
DEPOSITS
CREDIT
JEV No.
DEBIT
SUNDRY
UACS Object
P
Code
Amount
3
Totals
AO 5-14-02
Recapitulation:
Account Code
Amount
Debit
Credit
Total
Certified Correct:
Appendix 2
CREDIT
P
Amount