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  • IFMIS Irregular Account Balanc 250920

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    Dejene Gelan
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    This document is a ledger report from the Federal Urban Job Creation and Food Security Agency of Ethiopia for the 2012 fiscal year. It shows several asset accounts with credit balances totaling 20,485.68 birr, including cash on hand and in the bank, as well as advances to staff. It also lists two liability accounts with debit balances totaling 98,702.08 birr, including salary payable and cost sharing amounts owed. The report indicates irregular account balances for the organization during the given period.

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    IFMIS_Irregular_Account_Balanc_250920

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    This document is a ledger report from the Federal Urban Job Creation and Food Security Agency of Ethiopia for the 2012 fiscal year. It shows several asset accounts with credit balances totaling 20,485.68 birr, including cash on hand and in the bank, as well as advances to staff. It also lists two liability accounts with debit balances totaling 98,702.08 birr, including salary payable and cost sharing amounts owed. The report indicates irregular account balances for the organization during the given period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    IFMIS Irregular Account Balanc 250920

    Uploaded by

    Dejene Gelan
    This document is a ledger report from the Federal Urban Job Creation and Food Security Agency of Ethiopia for the 2012 fiscal year. It shows several asset accounts with credit balances totaling 20,485.68 birr, including cash on hand and in the bank, as well as advances to staff. It also lists two liability accounts with debit balances totaling 98,702.08 birr, including salary payable and cost sharing amounts owed. The report indicates irregular account balances for the organization during the given period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    The Federal Democratic Republic of Ethiopia

    Federal Urban Job Creation and Food Security Agency


    Irregular Account Balances
    Ledger/Ledger Set : FUJCFSA MCL Fiscal Year : 2012
    Organization : Period : Sene-2012
    Currency : ETB

    Asset Accounts with Credit Balace


    Account Code Description YTD Debit YTD Credit
    5211150 Cash On Hand - Clearing 15,354.50
    5212102 Cash At Bank Budgetary - Clearing 211.78
    5217101 Advance To Staff From Salary 4,919.40
    Total 0.00 20,485.68

    Liability Accounts with Debit Balance


    Account Code Description YTD Debit YTD Credit
    6172104 Salary Payable - Clearing 96,375.08
    6172106 Cost Sharing 2,327.00
    Total 98,702.08 0.00
    ********* End of Report **********

    Report printed by ro_dejene on 25-Sep-2020 @ 10:38 am. Page 1 of 1

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