Voucher Formate.xlsx

Embed Size (px)

Citation preview

  • 7/23/2019 Voucher Formate.xlsx

    1/20

    SHAMS ENGINEERING .

    Cash Sheet

    8/1/2015

    Particular Cash Particular

    Balance B/D 30Cash Reiceive 70

    Expenses

    Misc. Expeses!

    Cash I Ha"

    #$tal 100#$tal

    Prepare" %& Chec'e" %&

  • 7/23/2019 Voucher Formate.xlsx

    2/20

    Cash

    10

    10

    20

    80

    100

  • 7/23/2019 Voucher Formate.xlsx

    3/20

    SHAMS ENGINEERING

    Pr$(ect Gulsha)2

    H$use)18/%*R$a")+,

    Gulsha)2*-ha'a

    -ail& Cash Rep$rt

    Date Page

    SL Cash Received !"# $#"%nt Cash Paid &%t t"

    #$tal Cash Receie" #$talCash Pai" ut

    #$tal Recipiets

    ess Cash ut

    %alace

    N

    #ES

  • 7/23/2019 Voucher Formate.xlsx

    4/20

    $#"%nt

  • 7/23/2019 Voucher Formate.xlsx

    5/20

    -E%I# $ucher

    SHAMS ENGINEERING

    Pr$(ect Gulsha)2

    H$use)18/%*R$a")+,

    Gulsha)2*-ha'a

    '"%che! (") Date)

    De*it $/C

    A$ut

    +a,a

    Being

    Acc$utat Maa3er Pr$priet$r

  • 7/23/2019 Voucher Formate.xlsx

    6/20

    ))&nl-

  • 7/23/2019 Voucher Formate.xlsx

    7/20

    CRE-I# $ucher

    SHAMS ENGINEERING

    Pr$(ect Gulsha)2

    H$use)18/%*R$a")+,

    Gulsha)2*-ha'a

    '"%che! (") Date)

    CRED.+$/C $#

    Being))

    )

    #$tal

    +a,a)&nl-

    Acc$utat Maa3er

  • 7/23/2019 Voucher Formate.xlsx

    8/20

    "%nt

    Pr$priet$r

  • 7/23/2019 Voucher Formate.xlsx

    9/20

    A"ace Slip

    Pr$(ect Gulsha)2

    H$use)18/%*R$a")+,

    Gulsha)2*-ha'a

    Date P%!p"se/Desc!ipti"n

    +a,a .( "!ds))

    Receie" %& Prepare" %&

  • 7/23/2019 Voucher Formate.xlsx

    10/20

    +a,a

    Appr$e" %&

  • 7/23/2019 Voucher Formate.xlsx

    11/20

    C$e&ace Slip

    Pr$(ect Gulsha)2

    H$use)18/%*R$a")+,

    Gulsha)2*-ha'a

    Nae4444444444444444444444444444444444444444

    -esi3ati$44444444444444444444444444444444444

    Date Leaving !"# "ing +" P%!p"se

    +a,a .n "!ds))

    Prepare" %&

    C$e&ace Slip

    Pr$(ect Gulsha)2

    H$use)18/%*R$a")+,

    Gulsha)2*-ha'a

    Nae4444444444444444444444444444444444444444444

    -esi3ati$44444444444444444444444444444444444444

    Date Leaving !"# "ing +" P%!p"se

    +a,a .n "!ds))

    Receie"%&

    Hea" #he-epartet

  • 7/23/2019 Voucher Formate.xlsx

    12/20

    Prepare" %&Receie"

    %&Hea" #he-epartet

  • 7/23/2019 Voucher Formate.xlsx

    13/20

    'ehicle +a,a

    +"tal

    'ehicle +a,a

    +"tal

    Appr$e"%&

  • 7/23/2019 Voucher Formate.xlsx

    14/20

    Appr$e"%&

  • 7/23/2019 Voucher Formate.xlsx

    15/20

    Salar& Slip

    Shas E3ieeri3

    Pr$(ect Gulsha)2*R$a")+,*H$use)18/%*Gulsha)2*-ha'a.

    Nae! 44444444444444444444444444444444444444444444444444444444444444

    -esi3ati$! 4444444444444444444444444444444444444444444444444444444

    -epartet! 4444444444444444444444444444444444444444444444444444444

    -ate %asic C$e&ace Net Salar& A"ace

    #$tal

    Pai" I Cash!

    #$tal A$ut!

    Appr$e" %& Hea" #he -epartet

    Salar& Slip

    Shas E3ieeri3

    Pr$(ect Gulsha)2*R$a")+,*H$use)18/%*Gulsha)2*-ha'a.

    Nae! 44444444444444444444444444444444444444444444444444444444444444

    -esi3ati$! 4444444444444444444444444444444444444444444444444444444

    -epartet! 4444444444444444444444444444444444444444444444444444444

    -ate %asic C$e&ace Net Salar& A"ace

    #$tal

    Pai" I Cash!

    #$tal A$ut!

    H$useRet Me"icalAll$6ace M$7ileAll$6ace

    H$useRet

    Me"icalAll$6ace

    M$7ileAll$6ace

  • 7/23/2019 Voucher Formate.xlsx

    16/20

    Appr$e" %& Hea" #he -epartet

  • 7/23/2019 Voucher Formate.xlsx

    17/20

    Date 444444444444444444444

    5"nth 44444444444444444444

    Gr$ss Salar& Rear's

    Date 4444444444444444444444

    5"nth 44444444444444444444

    Gr$ss Salar& Rear's

    Receie"%&

  • 7/23/2019 Voucher Formate.xlsx

    18/20

    Receie"%&

  • 7/23/2019 Voucher Formate.xlsx

    19/20

    Shas iite"

    Pa- Slip

    Nae! Mr.

    Designati"n

    P"sting 6ead &ce

    Pa- "! the 5"nth " Septe#*e! 9ea! 201:

    +a,a Cash

    Basic Sala!- 1:;000