Modi Fountainlife Delhi

(A Unit of Gujarmal Modi Hospital &

Research Centre for Medical Sciences)
Mandir Marg, Saket
New Delhi
State Name : Other Territory, Code : 97

Journal Voucher

No. : Jun/22-23/ 41 Dated : 17-Jun-22

Particulars Debit Credit

Fuel & Car Dr 8,500.00
Maintenance
Employee Dr 9,633.00
Reimbursment
To Aditi Tikku 18,133.00

On Account of :
Being expenses
reimbursed for the month
of June 22
₹ 18,133.00 ₹ 18,133.00

Authorised Signatory