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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" %&
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Cash
10
10
20
80
100
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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
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$#"%nt
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-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
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))&nl-
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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$utat Maa3er
7/23/2019 Voucher Formate.xlsx
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"%nt
Pr$priet$r
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A"ace Slip
Pr$(ect Gulsha)2
H$use)18/%*R$a")+,
Gulsha)2*-ha'a
Date P%!p"se/Desc!ipti"n
+a,a .( "!ds))
Receie" %& Prepare" %&
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+a,a
Appr$e" %&
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C$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$44444444444444444444444444444444444444
Date Leaving !"# "ing +" P%!p"se
+a,a .n "!ds))
Receie"%&
Hea" #he-epartet
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Prepare" %&Receie"
%&Hea" #he-epartet
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'ehicle +a,a
+"tal
'ehicle +a,a
+"tal
Appr$e"%&
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Appr$e"%&
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Salar& Slip
Shas E3ieeri3
Pr$(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$6ace
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Appr$e" %& Hea" #he -epartet
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Date 444444444444444444444
5"nth 44444444444444444444
Gr$ss Salar& Rear's
Date 4444444444444444444444
5"nth 44444444444444444444
Gr$ss Salar& Rear's
Receie"%&
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Receie"%&
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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