Page 227 - Office Practice and Accounting 10

Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

Government of Nepal
District Education Office/Department/Ministry
AGF No. 10 Kathmandu J.V.No.: 1
Date: 2062-04-09
Code Particulars L.F. B.H. Debit Credit
No. No. (Rs.) (Rs.)
Dr. Mr. Sharma Furniture & Fixture
advance 29311 6,000
Cr. Nepal Rastra Bank 6,000
(Being office furniture advance given
to Mr. Sharma.)
Total 6,000 6,000
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

Government of Nepal
District Education Office/Department/Ministry
AGF No. 10 Kathmandu J.V.No.: 1
Date: 2062-04-02
Code Particulars L.F. B.H. Debit Credit
No. No. (Rs.) (Rs.)
Dr. B. E. Dress 21121 1,000
Cr. N. R. Bank 1,000
(Being dress material purchased)
Total 1,000 1,000
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

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