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  • Accounting Voucher

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    Naushin Sharmin
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    The document is a contra voucher from Denim Asia Limited transferring Tk. 64,000 from their head office cash in hand to the factory cash in hand for petty cash purposes. It records a debit of Tk. 64,000 to the factory cash in hand and a credit of Tk. 64,000 to the head office cash in hand to balance the transaction.

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    The document is a contra voucher from Denim Asia Limited transferring Tk. 64,000 from their head office cash in hand to the factory cash in hand for petty cash purposes. It records a debit of Tk. 64,000 to the factory cash in hand and a credit of Tk. 64,000 to the head office cash in hand to balance the transaction.

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    © All Rights Reserved
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    17 views1 page

    Accounting Voucher

    Uploaded by

    Naushin Sharmin
    The document is a contra voucher from Denim Asia Limited transferring Tk. 64,000 from their head office cash in hand to the factory cash in hand for petty cash purposes. It records a debit of Tk. 64,000 to the factory cash in hand and a credit of Tk. 64,000 to the head office cash in hand to balance the transaction.

    Copyright:

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

    Denim Asia Limited

    Nirman Building (3rd Floor),


    199 Bir Uttam Mir Shawkat Sarak, GMG Circle,
    Tejgaon I/A, Dhaka-1208

    Contra Voucher

    Voucher No. : 2023/01/30 001 Date : 30-Jan-23

    Particulars Debit Credit

    Cash In Hand- Head Office 64,000.00

    Cash in Hand -Factory 64,000.00

    Total Tk. 64,000.00 Tk. 64,000.00


    Taka (In Words) : Taka Sixty Four Thousand Only

    Narration : Being the amount paid to factory for petty cash purposes. Tk. 64,000
    /-

    Received By Prepared By Checked By Recommended By Approved By

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