Appendix 55

SCHEDULE OF ACCOUNTS RECEIVABLE

As at ___________________

Entity Name: ______________________________

Fund Cluster: _____________________________ UACS Object Code : ______________

Amount Due
Name of Debtor Amount Current Past Due
No. Remarks
(in alphabetical order) Balance less than 91-365 Over Over Over 3 years
90 days days 1 year 2 years and onwards
1.
2.
3.
141

4.
5.
6.
7.
8.
9.
10.
11.
12.

Certified Correct :

Chief Accountant/Head of Accounting

Division/Unit