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  • Soneri Traders Karachi.: Debit / Credit Voucher

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    ashfaq ahmed
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    The document appears to be a debit/credit voucher template used by three different companies - Soneri Traders Karachi, Gulf Horizon International (Pvt) Ltd, and JS Commodities - to record financial transactions. It includes fields for reference number, cheque/transaction details, account codes and titles, debit amounts, credit amounts, approvals. The second document lists 5 bills from JS Commodities with amounts owed for different rice varieties on given dates totaling over 2.7 million rupees after a discount on 3 bills.

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    The document appears to be a debit/credit voucher template used by three different companies - Soneri Traders Karachi, Gulf Horizon International (Pvt) Ltd, and JS Commodities - to record financial transactions. It includes fields for reference number, cheque/transaction details, account codes and titles, debit amounts, credit amounts, approvals. The second document lists 5 bills from JS Commodities with amounts owed for different rice varieties on given dates totaling over 2.7 million rupees after a discount on 3 bills.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views4 pages

    Soneri Traders Karachi.: Debit / Credit Voucher

    Uploaded by

    ashfaq ahmed
    The document appears to be a debit/credit voucher template used by three different companies - Soneri Traders Karachi, Gulf Horizon International (Pvt) Ltd, and JS Commodities - to record financial transactions. It includes fields for reference number, cheque/transaction details, account codes and titles, debit amounts, credit amounts, approvals. The second document lists 5 bills from JS Commodities with amounts owed for different rice varieties on given dates totaling over 2.7 million rupees after a discount on 3 bills.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Soneri Traders Karachi.

    Refrance No.
    DEBIT / CREDIT VOUCHER Date

    Cheque No. Description Party Code


    Pay to

    A/c. Code Account Title Debit Rs. Ps. Credit Rs. Ps.
    . . . . . . . .

    Total:
    Received Payment of Rupees. _______________ Prepad by Checked by Approved by
    ________________________________________
    Date:____________________________________

    Soneri Traders Karachi.


    Refrance No.
    DEBIT / CREDIT VOUCHER Date

    Cheque No. Description Party Code


    Pay to

    A/c. Code Account Title Debit Rs. Ps. Credit Rs. Ps.
    . . . . . . . .

    Total:
    Received Payment of Rupees. _______________ Prepad by Checked by Approved by
    ________________________________________
    Date:____________________________________
    Gulf Horizon International (Pvt) Ltd.
    Refrance No.
    DEBIT / CREDIT VOUCHER Date

    Cheque No. Description Party Code


    Pay to

    A/c. Code Account Title Debit Rs. Ps. Credit Rs. Ps.
    . . . . . . . .

    Total:
    Received Payment of Rupees. _______________ Prepad by Checked by Approved by
    ________________________________________
    Date:____________________________________

    Gulf Horizon International (Pvt) Ltd.


    Refrance No.
    DEBIT / CREDIT VOUCHER Date

    Cheque No. Description Party Code


    Pay to

    A/c. Code Account Title Debit Rs. Ps. Credit Rs. Ps.
    . . . . . . . .

    Total:
    Received Payment of Rupees. _______________ Prepad by Checked by Approved by
    ________________________________________
    Date:____________________________________
    JS COMMODITIES BILLS
    17.02.2016

    S.NODATE VARIETY REPORTS NO. AMOUNTS


    1 17.12.2015 IRRI-6 2006-B 549,940.00
    2 31.12.2013 IRRI-6 2011 683,844.00
    3 31.12.2015 C-9 2012 451,552.00
    4 31.01.2016 C-9 2014 196,570.80
    5 02.02.2016 IRRI-6 2015 897,536.50
    DISCOUNT 03 BILLS (60,855.00)

    TOTAL BILLS 2,718,588.30

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