Sie sind auf Seite 1von 1

<logo>

Bank Payment Voucher


Voucher Number: XXXXXXXXX XX-XX-XXXXX Voucher Date

Company Name

Narration: Paid against Bill XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXx Supplier Name: XXXXXXXXXXXXXXXXXXXXXXX Account # Cost Centre/Prod Account Description Reference # Debit Credit 5010202005 040101-Fin Transportation expenses JE-058-12 48,000.00 Tents With Holding Tax 6% 3,000.00 JS Bank C # 56827025 45,000.00

Rupees in Word: Forty Five Thousand only.

Prepared By
Printing USERID/TIME

Checked By
(Example xx-user/11:00am)

Approved By

Received By

Das könnte Ihnen auch gefallen