- Evaluations of CASHCOUNT A Consumer Loan Provider:
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| ||REQUEST TO REMOVEExhibit 6-2 CASH COUNT SHEET|
Exhibit 6-2 CASH COUNT SHEET ORGANIZATION_____ DATE OF COUNT_____ Petty Cash _____Change Fund Other_____
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| ||REQUEST TO REMOVEAnnex G - coa.gov.ph|
Annex G Name of Agency Name of Accountable officer Reconciliation Statement of Accountability Name of Fund Date of Cash Count Balance per statement of accountability, date of cash count _____ P_____
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Prepared by: I HEREBY CERTIFY that the above Statement of Accountability for Accountable Forms Without Money Value is true and correct.
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03.02.2012 · While examining cash receipts information, the accounting department determined the following information: opening cash balance $150, cash on hand $1,125.74, and cash sales per register tape $988.62. Prepare the required journal entry based upon the cash count sheet.
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| ||REQUEST TO REMOVEBangko Sentral ng Pilipinas - Regulations|
Upon delivery of the currency notes/coins to the BSP CD/Regional Office/Branch, the representative of the depositing bank shall witness the package and bundle count for notes and bag count for coins made by the BSP CD/Regional Office/Branch Accountable Officer concerned.
| ||REQUEST TO REMOVEG.R. No. 212641 - lawphil.net|
FRANCIS H. JARDELEZA Associate Justice. A T T E S T A T I O N. I attest that the conclusions in the above Decision had been reached in consultation before the case was assigned to the writer of the opinion of the Court’s Division.