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Account 1

This document is an accounts payable voucher dated October 1, 2018 for $30,000 to Robinsons for the purchase of an office air conditioner. It debits account 1 for office equipment for $30,000 and credits account 2 for cash for $30,000. It was prepared by an unnamed person.

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Md Prejules
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22 views4 pages

Account 1

This document is an accounts payable voucher dated October 1, 2018 for $30,000 to Robinsons for the purchase of an office air conditioner. It debits account 1 for office equipment for $30,000 and credits account 2 for cash for $30,000. It was prepared by an unnamed person.

Uploaded by

Md Prejules
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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AP No.

10-001
Date 1-Oct-18
Payee Robinsons
Terms 30
Particulars Purchase of office aircon
VAT type Service
Account 1
Branch code 1
Account title Office equipment
Amount 30,000.00
Account 2
Branch code 2
Account title cash
Amount (30,000.00)
Account 3
Branch code
Account title
Amount
Account 4
Branch code
Account title
Amount
Account 5
Branch code
Account title
Amount
Account 6
Branch code
Account title
Amount
Account 7
Branch code
Account title
Amount
Account 8
Branch code
Account title
Amount
Account 9
Branch code
Account title
Amount
Account 10
Branch code
Account title
Amount
Prepared by
Approved by
AP VOUCHER

APV No.:

Payee: Robinsons Date:


Particulars: Purchase of office aircon Terms(days):
VAT type Service Due Date:

Branch Account Titles Dr

1 Office equipment 30,000.00


2 cash
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

30,000.00

Prepared by: 0

Approved by: 0
10-001

1-Oct-18
30
31-Oct-18

Cr

30,000.00

30,000.00
sd
ds

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