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  • Voucher Formate

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    Rashel Hasan
    50 views20 pages
    The document appears to be various forms and templates used by Shams Engineering for accounting purposes. It includes a cash sheet showing opening and received cash balances, expenses paid, and closing cash on hand. Other templates include daily cash reports, debit and credit vouchers, advance slips, conveyance slips, salary slips, and pay slips - all related to managing finances, expenses, reimbursements and payroll for the company.

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    Voucher Formate.xlsx

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    The document appears to be various forms and templates used by Shams Engineering for accounting purposes. It includes a cash sheet showing opening and received cash balances, expenses paid, and closing cash on hand. Other templates include daily cash reports, debit and credit vouchers, advance slips, conveyance slips, salary slips, and pay slips - all related to managing finances, expenses, reimbursements and payroll for the company.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    50 views20 pages

    Voucher Formate

    Uploaded by

    Rashel Hasan
    The document appears to be various forms and templates used by Shams Engineering for accounting purposes. It includes a cash sheet showing opening and received cash balances, expenses paid, and closing cash on hand. Other templates include daily cash reports, debit and credit vouchers, advance slips, conveyance slips, salary slips, and pay slips - all related to managing finances, expenses, reimbursements and payroll for the company.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 20

    SHAMS ENGINEERING .

    Cash Sheet
    8/1/2015
    Particular
    Balance B/D
    Cash Reiceive

    Cash

    Particular
    30
    70

    Expenses

    Misc. Expenses:

    Cash In Hand

    Total

    100 Total

    Prepared By

    Checked By

    Cash
    10

    10

    20

    80

    100

    SHAMS ENGINEERING
    Project Gulshan-2
    House-18/B,Road-47
    Gulshan-2,Dhaka

    Daily Cash Report


    Date
    SL

    Page
    Cash Received From

    Total Cash Received

    Amount

    Cash Paid Out to

    TotalCash Paid Out

    N
    O
    T
    E
    S

    Total Recipients
    Less Cash Out
    Balance

    Amount

    DEBIT Voucher
    SHAMS ENGINEERING
    Project Gulshan-2
    House-18/B,Road-47
    Gulshan-2,Dhaka
    Voucher No.
    Debit A/C

    Date.
    Amount

    Taka..Only
    Being

    Accountant

    Manager

    Proprietor

    ..Only

    CREDIT Voucher
    SHAMS ENGINEERING
    Project Gulshan-2
    House-18/B,Road-47
    Gulshan-2,Dhaka
    Voucher No. Date.
    CREDITA/C
    Being..
    .

    Total
    Taka.Only)

    Accountant

    Manager

    Amount

    Amount

    Proprietor

    Advance Slip
    Project Gulshan-2
    House-18/B,Road-47
    Gulshan-2,Dhaka
    Date

    Purpose/Description

    Taka (IN Words)..


    Received By

    Prepared By

    Taka

    Approved By

    Conveyance Slip
    Project Gulshan-2
    House-18/B,Road-47
    Gulshan-2,Dhaka
    Name________________________________________
    Designation___________________________________
    Date

    Leaving From

    Going To

    Purpose

    Total
    Taka (In Words)..

    Received
    By

    Prepared By

    Head Of The
    Department

    Conveyance Slip
    Project Gulshan-2
    House-18/B,Road-47
    Gulshan-2,Dhaka
    Name___________________________________________
    Designation______________________________________
    Date

    Leaving From

    Going To

    Purpose

    Total
    Taka (In Words)..

    Received
    By

    Prepared By

    Head Of The
    Department

    Vehicle

    Taka

    Total

    Approved
    By

    Vehicle

    Total

    Taka

    Approved
    By

    Salary Slip
    Shams Engineering
    Project Gulshan-2,Road-47,House-18/B,Gulshan-2,Dhaka.
    Name: _______________________________________________________________
    Designation: ________________________________________________________
    Department: ________________________________________________________
    Date

    Basic

    House
    Rent

    Medical
    Conveyance
    Allowance

    Mobile
    Allowance

    Net Salary Advance

    Total
    Paid In Cash:
    Total Amount:

    Approved By

    Head Of The Department

    Salary Slip
    Shams Engineering
    Project Gulshan-2,Road-47,House-18/B,Gulshan-2,Dhaka.
    Name: _______________________________________________________________
    Designation: ________________________________________________________
    Department: ________________________________________________________

    Date

    Total
    Paid In Cash:
    Total Amount:

    Basic

    House
    Rent

    Medical
    Conveyance
    Allowance

    Mobile
    Allowance

    Net Salary Advance

    Approved By

    Head Of The Department

    Date : _____________________
    Month :____________________

    Gross Salary

    Remarks

    Received
    By

    Date :______________________
    Month :____________________

    Gross Salary

    Remarks

    Received
    By

    Shams Limited
    Pay Slip
    Name: Mr.
    Designation:
    Posting: Head Office
    Pay for the Month of

    September

    Basic Salary
    House Rent
    Medical Allowance
    Conveyance Allowance
    Site Allowance/Adjustment
    Car Allowance
    Bonus
    Gross Salary
    Deductions at source against:
    Advance
    Income Tax
    Absenteeism
    Others (if any)
    Net Salary Payable

    Year:
    Taka
    15,000
    7,500
    1,250
    1,250
    25,000
    420
    420
    24,580

    Approval Signature

    2015
    Cash
    ###
    3,000
    ###
    3,000
    ###
    ###
    ###
    3,000

    Recipient's Signature

    Date: September 23, 2015

    Taka
    15,000
    7,500
    1,250
    1,250
    3,000
    28,000
    420
    420
    27,580

    ecipient's Signature

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