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  • Accounting Voucher

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    juugad the doc. of tech.
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    This payment voucher from Juugad documents a transfer of Rs. 40,000 from Bansal Business Corporation to Juugad through DCB Bank on April 23, 2019. The transaction references invoice number 23555 and the amount is written out as "INR Forty Thousand Only." The receiver's signature acknowledges receipt of payment.

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    This payment voucher from Juugad documents a transfer of Rs. 40,000 from Bansal Business Corporation to Juugad through DCB Bank on April 23, 2019. The transaction references invoice number 23555 and the amount is written out as "INR Forty Thousand Only." The receiver's signature acknowledges receipt of payment.

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    © All Rights Reserved
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    7 views1 page

    Accounting Voucher

    Uploaded by

    juugad the doc. of tech.
    This payment voucher from Juugad documents a transfer of Rs. 40,000 from Bansal Business Corporation to Juugad through DCB Bank on April 23, 2019. The transaction references invoice number 23555 and the amount is written out as "INR Forty Thousand Only." The receiver's signature acknowledges receipt of payment.

    Copyright:

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

    Juugad

    Shop No. 5, Plot No. 4&5, Veer Sawarkar Block


    (Near Nirman Vihar Metro Station), Shakarpur,
    New Delhi-110092
    State Name : Delhi, Code : 07
    E-Mail : juugadinfo@gmail.com

    Payment Voucher

    No. : 11 Dated : 23-Apr-2019

    Particulars Amount
    Account :
    Bansal Business Corporation 40,000.00
    Agst Ref 23555 40,000.00 Dr

    Through :
    DCB Bank
    Amount (in words) :
    INR Forty Thousand Only
    40,000.00

    Receiver’s Signature : Authorised Signatory

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