AP No.

10-001
Date 1-Oct-18
Payee Robinsons
Terms 30
Particulars Purchase of office aircon
VAT type Service
Account 1
Branch code 1
Account title Office equipment
Amount 30,000.00
Account 2
Branch code 2
Account title cash
Amount (30,000.00)
Account 3
Branch code
Account title
Amount
Account 4
Branch code
Account title
Amount
Account 5
Branch code
Account title
Amount
Account 6
Branch code
Account title
Amount
Account 7
Branch code
Account title
Amount
Account 8
Branch code
Account title
Amount
Account 9
Branch code
Account title
Amount
Account 10
Branch code
Account title
Amount
Prepared by
Approved by
 AP VOUCHER

APV No.:

Payee: Robinsons Date:

Particulars: Purchase of office aircon Terms(days):
VAT type Service Due Date:

Branch Account Titles Dr

1 Office equipment 30,000.00

2 cash
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

30,000.00

Prepared by: 0

Approved by: 0
 10-001

1-Oct-18
30
31-Oct-18

Cr

30,000.00

30,000.00
sd
ds