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VOUCHER

The document contains a series of voucher entries for Bruce Lumber, including various voucher numbers, dates, descriptions, quantities, unit prices, and total amounts. Each entry is structured similarly, indicating the details necessary for processing transactions. The document appears to be a record of financial transactions related to purchases or services provided by Bruce Lumber.

Uploaded by

jojahpiepelias
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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50 views2 pages

VOUCHER

The document contains a series of voucher entries for Bruce Lumber, including various voucher numbers, dates, descriptions, quantities, unit prices, and total amounts. Each entry is structured similarly, indicating the details necessary for processing transactions. The document appears to be a record of financial transactions related to purchases or services provided by Bruce Lumber.

Uploaded by

jojahpiepelias
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

VOUCHER

VOUCHER BRUCE
BRUCE LUMBER
LUMBER

Voucher
Voucher No.:
No.: 00101
00107
00110 Date:
Date:
To:
To: Account:
Account: Check
CheckNo.
No.
Quantity:
Quantity: VOUCHERDescription
Description Unit
UnitPrice
Price Total
Total

Voucher No.: 00125


00122 Date:
Account: Check No.
Quantity: Description Unit Price Total
VOUCHER BRUCE LUMBER

Voucher No.: 00104 VOUCHER Date: BRUCE LUMBER


To:
Date: Account: Check No.
Date:Quantity:
Voucher
Received No.: 00113
By: Description
Date: Unit Price Total
Received By:
To: Account: Check No.
Quantity: Description Unit Price Total
Date:
Received By: VOUCHER
VOUCHER BRUCE LUMBER
BRUCE LUMBER
BRUCE LUMBER
Voucher No.: 00117 Date:
To: Account: Check No.
Date:Quantity: VOUCHERDescription Unit Price Total
Received By:
Voucher No.: Date:
00123
00126 Date:
Received By: Account: Check No.
Quantity: Description Unit Price Total
VOUCHER BRUCE LUMBER

Voucher No.: 00105 VOUCHER Date: BRUCE LUMBER


To: Account: Check No.
Date:Quantity:
Voucher
Voucher No.:
No.: 00102
00108
00111
00114 Description
Date:
Date: Unit Price Total
Received By:
To:
To: Account:
Account: Check
CheckNo.
No.
Quantity:
Quantity: Description
Description Unit
UnitPrice
Price Total
Total

VOUCHER
VOUCHER BRUCE LUMBER

Voucher No.:
Voucher No.: 00119
00118 Date:
Date:
To:
To: Account:
Account: Check No.
Check No.
Date: Unit
Quantity:
Quantity:
Received By:
Description
Description Unit Price
Price Total
Total
Date:
Date:
Received
Received By:
By:

VOUCHER BRUCE LUMBER

Voucher No.: 00106


Date: VOUCHER
VOUCHER Date: BRUCE
BRUCE LUMBER
LUMBER
To:
Received By: Account: Check No.
Date:Quantity:
Voucher No.:
No.: 00103
Voucher By: 00109
00112
00115 Description
Date:
Date: Unit Price Total
Received
To:
To: Account:
Account: Check No.
Check No.
Quantity:
Quantity: Description
Description UnitPrice
Unit Total
Total
Price
VOUCHER
VOUCHER
Voucher No.: 00127
00124 Date:
Voucher No.: 00120 Date:
To: Account: Check No.
Date:
Quantity:
Received By:
Description Unit Price Total
Date:
Date:
Date:
Received
Received By:
By:
Received By:
VOUCHER
VOUCHER BRUCE
BRUCE LUMBER
LUMBER

Voucher No.: 00140


00137 Date:
To: Account: Check No.
Quantity: VOUCHERDescription UnitBRUCE
Price LUMBER
Total

Voucher No.: 00146


00149
Voucher No.: 00131 Date: Date:
To: Account: Account: Check No. Check No.
Quantity: Quantity: VOUCHERDescription
Description Unit Price UnitBRUCE
Price LUMBER
Total Total

Voucher No.: 00134 Date:


To: Account: Check No.
Quantity: Description Unit Price Total
Date:
Voucher No.: 00128 Date:
Received By:
To: Account: Check No.
Quantity: Description Unit Price Total

Date:
eceived By: Received By: VOUCHER BRUCE LUMBER
BRUCE LUMBER
Voucher No.: 00144 Date:
Date:
To: Account: Check No.
Received By:
Quantity: VOUCHERDescription UnitBRUCE
Price LUMBER
Total
Date:
Voucher No.: Received
00147
00150
Voucher By:
No.: 00132 Date: Date:
To: Account: Account: Check No. Check No.
Quantity: Quantity: VOUCHER
Description Description Unit Price UnitBRUCE
Price LUMBER
Total Total

Voucher No.: 00135 Date:


To: VOUCHER Account: BRUCE
Check No. LUMBER
Quantity: Description Unit Price Total
Date:
Voucher By:
Received No.: 00141
00138 Date:
To: Account: Check No.
Quantity: Description Unit Price Total
Date:
eceived By: Received By: VOUCHER BRUCE LUMBER
Voucher No.: 00129 Date:
To: Account: Check No.
Voucher No.: 00145 Date:
Date:
To:
Quantity: Description
Account: Unit Price
Check No. Total
Received By:
Quantity: VOUCHERDescription UnitBRUCE
Price LUMBER
Total

Voucher No.: Date:


00148
Voucher No.: 00133 Date: Date:
Received By:
To: Account: Account: Check No. Check No.
Quantity: Quantity: VOUCHERDescription
Description Unit Price UnitBRUCE
Price LUMBER
Total Total

Voucher No.: 00136 Date:


To:
Date: VOUCHER Account: Check No.
BRUCE LUMBER
Quantity:
Received By: Description Unit Price Total
Date:
Voucher By:
Received No.: 00142
00139 Date:
To: Account: Check No.
Quantity: Description Unit Price Total
Date: VOUCHER BRUCE LUMBER
eceived By: Received By:

Date:
Received By:
Voucher No.: 00130 Date:
To: Account: Check No.
Date:
Quantity: Description Unit Price Total
Received By:

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