AGRICULTURAL DEVELOPMENT BANK OF ZIMBABWE

BNK NUMBER :……………………

DATE : 31 DEC 2019

JOURNAL VOUCHER

ACCOUNT NAME A/C CODE DEBIT CREDIT

LAND AND BUILDINGS BNK ZWL11100 298,173,000.00

ACC DEPRECIATION BNK ZWL15200 2,033,470.60

LAND AND BUILDINGS BNK ZWL11100 20,285,298.29

REVALUATION SURPLUS BNK ZWL18110 279,921,172.31

TOTAL 300,206,470.60 300,206,470.60

NARRATION :

ACCOUNTING FOR REVALUATION OF LAND AND BUILDINGS AS AT 31.12.2019

PREPARED BY : …TERI…………………………..

CHECKED BY : …………….…………..

AUTHORISED BY : …………………………..