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  • Cash Payment Voucher PDF

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    Dawood Shah
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    This cash payment voucher from Rahman Cotton Mills Ltd documents the payment of 299 rupees to Mr. Gul Badshah s/o Badshah Zarin Shif from the company's main cash account. The amount was paid to clear unpaid overtime for Mr. Gul Babshah from the security department. The voucher was prepared, checked, approved, and received on January 2nd, 2012.

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    CASH_PAYMENT_VOUCHER.pdf

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    This cash payment voucher from Rahman Cotton Mills Ltd documents the payment of 299 rupees to Mr. Gul Badshah s/o Badshah Zarin Shif from the company's main cash account. The amount was paid to clear unpaid overtime for Mr. Gul Babshah from the security department. The voucher was prepared, checked, approved, and received on January 2nd, 2012.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Cash Payment Voucher PDF

    Uploaded by

    Dawood Shah
    This cash payment voucher from Rahman Cotton Mills Ltd documents the payment of 299 rupees to Mr. Gul Badshah s/o Badshah Zarin Shif from the company's main cash account. The amount was paid to clear unpaid overtime for Mr. Gul Babshah from the security department. The voucher was prepared, checked, approved, and received on January 2nd, 2012.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    RAHMAN COTTON MILLS LTD

    CASH PAYMENT VOUCHER


    Print Date & Time
    22/09/2015 03:45:28

    Voucher Code

    2012020007

    Voucher Date

    02/01/2012

    Status

    POSTED

    Amount

    Particular's

    Account Code

    0000-0003-0011-0025-0037-0576
    0000-0001-0002-0010-0018-0263

    Account Name
    UNPAID SALARIES & WAGES
    MAIN CASH.

    Description

    DR

    PAID TO MR GUL BADSHAH S/O BADSHAH ZARIN SHIF


    PAID TO MR GUL BADSHAH S/O BADSHAH ZARIN SHIF

    Total------------>

    Amount in words:
    Description

    CR
    299

    299

    299

    299

    Two Hundred Ninety-Nine Rupees Only


    CASH PAID AGAINST UNPAID OVER TIME OF MR.GUL BABSHAH S/O BADSHAH ZARIN SHIFT G SECURITY

    ADMIN
    Prepared By

    Checked By

    Approved By

    Received By

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