To record cash payment bill.
The cash disbursement journal is used as a record of any cash transactions that a company has made. This is essential in the operations of a business as one could look at the register to see what cash has been paid out.
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The major controls over petty cash are the control over safekeeping, approval for disbursement and recociliation.
cost centre = the department which activities cash disbursement profit centre = the department which activities making cash
To record cash payment bill.
The cash disbursement journal is used as a record of any cash transactions that a company has made. This is essential in the operations of a business as one could look at the register to see what cash has been paid out.
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CASH DISBURSEMENT: A payment of money or simply a payment. Usually, the writing of a check to pay for an item previously obligated to be paid, such as loan payment, salary payment or accounts receivable payment.
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The major controls over petty cash are the control over safekeeping, approval for disbursement and recociliation.
The major controls over petty cash are the control over safekeeping, approval for disbursement and recociliation.
The disbursement date is the earliest day a borrower's financial institution and/or the National Student Loans Service Centre is allowed to negotiate (cash) his/her loan document or grant cheque.
A Cash Flow schedule is the way of organizing all of the components of Business in order to capture the effect on Cash flow. - Priyank
cost centre = the department which activities cash disbursement profit centre = the department which activities making cash
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