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  • M/S Shrees Group Pvt. Ltd. Payment Voucher

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    sam
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    The payment voucher from M/S SHREES GROUP PVT. LTD. dated July 31, 2012 shows debits of Rs. 2000 for office rent, Rs. 1500 for office maintenance, and Rs. 1400 for Ram's salary. It also shows a credit of Rs. 2000 of cash and total debits of Rs. 10000 equal to the total credits.

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    DEBIT

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    The payment voucher from M/S SHREES GROUP PVT. LTD. dated July 31, 2012 shows debits of Rs. 2000 for office rent, Rs. 1500 for office maintenance, and Rs. 1400 for Ram's salary. It also shows a credit of Rs. 2000 of cash and total debits of Rs. 10000 equal to the total credits.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    13 views1 page

    M/S Shrees Group Pvt. Ltd. Payment Voucher

    Uploaded by

    sam
    The payment voucher from M/S SHREES GROUP PVT. LTD. dated July 31, 2012 shows debits of Rs. 2000 for office rent, Rs. 1500 for office maintenance, and Rs. 1400 for Ram's salary. It also shows a credit of Rs. 2000 of cash and total debits of Rs. 10000 equal to the total credits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    M/S SHREES GROUP PVT. LTD.

    PAYMENT VOUCHER
    NO.:  Date:  31.07.12
    Particulars L. F Debit (NPR) Credit (NPR)
    DEBIT: Busy Info
    DEBIT: Office Rent 2000.00 -
    DEBIT: Office Maintain - 1500.00 -
    DEBIT: Ram (Salary) 1400.00
    CREDIT: CASH - 2000.00
    DEBIT: Office Rent 10000.00 10000.00
    DEBIT: Office Rent
    DEBIT: Office Rent
    DEBIT: Office Rent
    DEBIT: Office Rent

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