Petty Cash Payment Voucher PDF
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Uploaded by Deleted User
2024
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Summary
This document is a petty cash payment voucher for milk charges from 1/11/2024 to 18/11/2024 at Dr. Batra's Positive Health Clinic.
Full Transcript
Dr. Batra's Positive Health Clinic Pvt Ltd. Shop No 33, 34, 37& 38., 3rd Floor, EMBARK Plaza MallNoida Extension, Gaur CityGreater Noida (W) Uttar Pradesh - 201009Greater Noida (W)201009 9990074661 PETT...
Dr. Batra's Positive Health Clinic Pvt Ltd. Shop No 33, 34, 37& 38., 3rd Floor, EMBARK Plaza MallNoida Extension, Gaur CityGreater Noida (W) Uttar Pradesh - 201009Greater Noida (W)201009 9990074661 PETTY CASH PAYMENT VOUCHER Voucher No. : 66 Date : 18/11/2024 Paid To : Cash Sr.No. Particulars Debit A/C Credit A/c Amount Remark 1 milk charges Staff Welfare - Tea Petty Cash-Clinics 850.00 Coffee 850.00 Narration : cash paid for milk charges from 1/11/2024 to 18/11/2024 NXT-CASHIER Received By Prepared By Verified By Authorised By
