CHHABRA SILK & SAREES
Wholesale and RetailWedding Saree Specialists
CTC Plaza, Ring Road, Maharani Bagh, New Delhi, 110 065
No. ... Date: 3.2.2025
Quantity Description Rate ) Amount
10 Sarees 1,000 10,000
4 Shawls 1,000 4,000
14,000
(Rupees Fourteen Thousand Only)
Goods once sold willnot be taken back. For Chhabra Silk & Sarees
MODERN ELECTRIC SUPPLIERS LTD.
Dealers in Everything Electrical
131, Nowhere Street, Delhi 110 001
No. 3978 Date: 3.2.2025
Ideal Customer
Everywhere Road, Fine City, Meerut (UP)
Quantity Particulars Rate ) Amount )
2 Refrigerators (167 ) 8,000 16,000
10 Automatic Irons 1,100 11,000
Total 27,000
Rupees Twenty Seven Thousand Only
E.&.0.E. Sales Manager
MODERN ELECTRIC SUPPLIERS LTD.
Dealers in EverythingElectrical
131, Nowhere Street, Delhi110 001
No. 15137 Date: 5.2.2025
Receivedwith thanksfrom M/s. ldeal Customer, Fine City asum
of Rupees Twenty Seven Thousand only in
Cash/Cheque No. 559891 dated 5.2.2025 drawn on Canara Bank, VivekVihar, Delhi
on account of Invoice No. 3978 dated 3.2.2025
Authorised Signatory
Note: Cheques are subject to realisation.
PAY-IN-SLIP RUCASHTRANSFER TPAYIN-SLUP îg et STATE BANK OF INDIA R/ARN CASHTRANSFER
TÁN RZ TE STATE BANK OF INDIA TR BRANCH Rs/DATE 20
RI BRANCH ste:an g, ts, ve art frt ara-Ma t t o Nole :Plcana usa sepYate sls lor dapostng cash. cheque, aa dc
Ratu/DATE. ant SIRER :Tats/us/3l / n se/nft aU Type of Alc :SB/CA/RD/CGITL
Tyoe af Ac :SB /CA RD / CC /TL a5.ACNO. FOR THE CREDIT OF THE BANK ACCOUNT OF
MPB ACNO R2EEIJ12349O MPE ufu AMOUNT
OFDELK
FOR THE CREDIT OF THE BANK ACOOUNT R/ faR (Ta s str) DETALS OF CASHCHEQUES (Overkosl)
20 14
rfar AMOUNT
402 014
/
a KHI Cash Daposl in tho Acooun!
6, As.
So0
. P
DETALS OF CASHCAEQUES (Overteaf) , Rs. . P 3o
Code Oode Cash MandingChares (CC/CA) othar than'P sogmant Cussomes
500 530
FC Csh Dgosa àn te Aoroun FC gd/TOTAL DEPOST
1
R.F. 6.
1
Rs. IN WORDS. FlVE HUN DRED 7HIRT Y_ GNAY
AF Caah Handng Ctarges
1 AT/rOTAL DEPOST S30 1
G
Mobie T No PANNa
9 . /Rs IN wORDS sTR Vra BRANCH a4. Code No. NANE
d-MRAA A a A on-T
Mdpoa? ls mads for nom hane brench)FRT SIGNATURE OF THE DEPOSITOR
5taaa T t te For otoal Use
V I a swo ateûn qm ta For Oicial Use
ONDFC ANK
Aets
Or Baarer
Pay ANKIT SHARMA
Rupees vat Thirty Seven Thousand Only /
R37,000/
S0 AC
PROVOGUE
117,Kalkaji, New Delhi 110 019
No. 215 DEBIT NOTE Date: 20th April, 2025
Against: M/s. High &Low, NewDelhi
Goods returned as per delivery Challan No. 93 75,500
Ranjit Kumar
(Rupees Five Thousand Five Hundred Only) Manager
ASHIGLASS CO.
24, Darya Ganj, Delhi 110 002
No. 212 CREDIT NOTE Date: 15.2.2025
M/s. Prabhat Electric Co.
Bhagirath Place, Chandni Chowk, Delhi
Goods received as per delivery Challan No. 2173 dated 14.2.2025 ?15,000
(Rupees Fifteen Thousand Only) Manager
CREDIT vOUCHER
Bhavik Trading & Co
Address: 55.Sagar Street New Delhi- 110 056
Voucher No. 2 Date: 10.2.2016
Amount ()
Credit: Bank A/c 2,700
(Being the cash withdrawal from Bank
vide cheque No. 34581)
Total 2,700
Sd/ Sa/
Manager Accountant
DEBIT VOUCHER
EFG&Co.
Recivd? Vousher No. 90
107, Nai Sarak, Delhi
Dac:16.4 201|
Amont (O
Debit : Corper Ae 20,000
(Being Computer purchased
vide çasb remo No 603)
Total 20,000
Sd.
Manager Accontant
TRANSFER VOUCHER
M/s Geeta Lal & Co.
Address: 23, Ram Street. New Delhi- 110 056
Voucher No. Date: 8.5.2016
Amount ()
Debit: Purchases Afe 8,600
8.600
Credit: M/s Nitin & Co. 8,600
(Being goods purchased from M/s Nitin &Co
vide Bill No.684)
8,600
Sd/ Sd/
Manager Accountant
