how to fill this journal voucher
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Every journal voucher requires information on the following:
- Identification number.
- Name of the counterparty.
- Transaction amount.
- Date of the transaction.
- Debit & credit accounts with GL (General Ledger) Codes.
- Documentary evidence.
- Brief description of the nature of the transaction effected.
Every journal voucher requires the approval of an authorized person.
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name of the firm
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how to fill the firm
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