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    Suraj Gupta
    This journal voucher from Modi Fountainlife Delhi documents a 5,397 rupee expense for blankets purchased for intravenous therapy sessions for patients. The debit is to the medical center and the credit is to imprest cash held by Suraj. It was authorized on June 20th, 2022 for blanket purchases for intravenous sessions.

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    Suraj Gupta
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    This journal voucher from Modi Fountainlife Delhi documents a 5,397 rupee expense for blankets purchased for intravenous therapy sessions for patients. The debit is to the medical center and the credit is to imprest cash held by Suraj. It was authorized on June 20th, 2022 for blanket purchases for intravenous sessions.

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    j45

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    This journal voucher from Modi Fountainlife Delhi documents a 5,397 rupee expense for blankets purchased for intravenous therapy sessions for patients. The debit is to the medical center and the credit is to imprest cash held by Suraj. It was authorized on June 20th, 2022 for blanket purchases for intravenous sessions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    DR To

    Uploaded by

    Suraj Gupta
    This journal voucher from Modi Fountainlife Delhi documents a 5,397 rupee expense for blankets purchased for intravenous therapy sessions for patients. The debit is to the medical center and the credit is to imprest cash held by Suraj. It was authorized on June 20th, 2022 for blanket purchases for intravenous sessions.

    Copyright:

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

    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/ 45 Dated : 20-Jun-22

    Particulars Debit Credit


    Medical Centre Dr 5,397.00
    Expenses
    To Imprest Cash (Suraj) 5,397.00

    On Account of :
    Being Blanket purchased
    for IV Sessions for
    patients
    ₹ 5,397.00 ₹ 5,397.00

    Authorised Signatory

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