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  • Appendix F6

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    Marson Tolentino
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    This document appears to be a subsidiary ledger template for tracking financial transactions and balances for a specific account within the Department of Health Regional Office XI. The template includes fields for the entity name, fund cluster, account details, general ledger code, subsidiary ledger code, transaction details, debit and credit amounts, and a running balance. It will help account holders within the Regional Office to keep an organized record of financial activities and the current status of an account.

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    AppendixF6

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    This document appears to be a subsidiary ledger template for tracking financial transactions and balances for a specific account within the Department of Health Regional Office XI. The template includes fields for the entity name, fund cluster, account details, general ledger code, subsidiary ledger code, transaction details, debit and credit amounts, and a running balance. It will help account holders within the Regional Office to keep an organized record of financial activities and the current status of an account.

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    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Appendix F6

    Uploaded by

    Marson Tolentino
    This document appears to be a subsidiary ledger template for tracking financial transactions and balances for a specific account within the Department of Health Regional Office XI. The template includes fields for the entity name, fund cluster, account details, general ledger code, subsidiary ledger code, transaction details, debit and credit amounts, and a running balance. It will help account holders within the Regional Office to keep an organized record of financial activities and the current status of an account.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Appendix 6

    Republic of the Philippines


    Department of Health
    Regional Office XI
    DOH Compound, J.P. Laurel Ave., Bajada, Davao City
    Trunklines: +63 (82) 305-1903, 305-1904, 305-1906, 227-4073,
    227-2463; Fax: 221-6320
    email: doh11davao@gmail.com website: www.ro11.doh.gov.ph

    SUBSIDIARY LEDGER

    Entity Name : ______________________________ Fund Cluster : ___________________________

    Account of: ___________________________________________________________ Account Code


    Office/Address: ________________________________________________________ GL _____________________
    Contact Person: _______________________________________________________ SL _____________________
    Contact Number/Email Address: _________________________________________

    Amount
    Date Particulars Ref.
    Debit Credit Balance

    Totals

    11

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