on January 01,2020 m/s rajesh tea company paid Rs 20000 in cash and balance amount of Rs 80000 by cheque to madhav tea company, prepare debit voucher
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m/s rajesh tea company
voucher no. .... Date 01.01.2020
amount
Debit: Madhav tea company. 20,000
{ being the amount paid by 80,000
cash(20,000)and by
cheque (80,000) }.
1,00,000
Sd/- Sd/-
manager. accountant
hereis your ans.
you will make a stamp in left side which given in your book's illustration.
hope it will help u.
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