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37 - Practice Notes

Tally Prime 5.0

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0% found this document useful (0 votes)
1K views25 pages

37 - Practice Notes

Tally Prime 5.0

Uploaded by

kalpanapanda0288
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Cash Receipt Voucher

Happy Learny (Afzal)


3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR001 Date : 1/4/2024


Payment Detail

Receipt From: Rahul Patel

Receipt For: Goods Sold

Receipt Amount 10000


Approved By : Receipt By : Payee Signature :
Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR002 Date : 2/4/2024


Payment Detail

Receipt From: Rahul Patel

Receipt For: Goods Sold

Receipt Amount 10000


Approved By : Receipt By : Payee Signature :
Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR003 Date : 1/5/2024


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Receipt From: Kishan Decorative Company

Receipt For: Goods Sold

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Approved By : Receipt By : Payee Signature :
Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR004 Date : 2/5/2024


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Receipt From: Vishal And Company

Receipt For: Goods Sold

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Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR005 Date : 1/7/2024


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Receipt From: Narayan Trading Company

Receipt For: Goods Sold

Receipt Amount 3400


Approved By : Receipt By : Payee Signature :
Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR006 Date : 1/11/2024


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Receipt From: Aman Crop Care Ltd

Receipt For: Goods Sold

Receipt Amount 10000


Approved By : Receipt By : Payee Signature :
Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR007 Date : 2/12/2024


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Receipt For: Goods Sold

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Approved By : Receipt By : Payee Signature :
Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR008 Date : 1/1/2025


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Receipt From: Akash Sharma

Receipt For: Goods Sold

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Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR009 Date : 1/1/2025


Payment Detail

Receipt From: Narayan Trading Company

Receipt For: Goods Sold

Receipt Amount 3300


Approved By : Receipt By : Payee Signature :
Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR010 Date : 2/2/2025


Payment Detail

Receipt From: Aman Crop Care Ltd

Receipt For: Goods Sold

Receipt Amount 9500


Approved By : Receipt By : Payee Signature :
Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR011 Date : 2/3/2025


Payment Detail

Receipt From: Akash Sharma

Receipt For: Goods Sold

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Cash Receipt Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CR012 Date : 2/3/2025


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Receipt For: Goods Sold

Receipt Amount 10000


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Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP001 Date : 1/6/2024

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Paid To: Dhaka Khad Beej Bhandar

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Paid Amount 5000


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Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP002 Date : 1/8/2024


Payment Detail

Paid To: Baba Ramdev Building Material

Paid For: Goods Purchased

Paid Amount 8000


Approved By : Paid By : Receivers Signature :
Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP003 Date : 1/9/2024

Payment Detail

Paid To: Crescent Crop Care Ltd

Paid For: Goods Purchased

Paid Amount 8500


Approved By : Paid By : Receivers Signature :
Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP004 Date : 1/10/2024


Payment Detail

Paid To: Crescent Crop Care Ltd

Paid For: Goods Purchased

Paid Amount 9800


Approved By : Paid By : Receivers Signature :
Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP005 Date : 2/10/2024


Payment Detail

Paid To: Dhaka Khad Beej Bhandar

Paid For: Goods Purchased

Paid Amount 9500


Approved By : Paid By : Receivers Signature :
Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP006 Date : 2/11/2024


Payment Detail

Paid To: Baba Ramdev Building Material

Paid For: Goods Purchased

Paid Amount 5000


Approved By : Paid By : Receivers Signature :
Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP007 Date : 2/12/2024


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Paid To: Anwar Safety House

Paid For: Goods Purchased

Paid Amount 2000


Approved By : Paid By : Receivers Signature :
Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP008 Date : 1/1/2025


Payment Detail

Paid To: Baba Ramdev Building Material

Paid For: Goods Purchased

Paid Amount 9500


Approved By : Paid By : Receivers Signature :
Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP009 Date : 2/1/2025


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Paid For: Goods Purchased

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Approved By : Paid By : Receivers Signature :
Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP010 Date : 1/2/2025


Payment Detail

Paid To: Crescent Crop Care Ltd

Paid For: Goods Purchased

Paid Amount 10000


Approved By : Paid By : Receivers Signature :
Cash Payment Voucher
Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP011 Date : 1/2/2025


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Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP012 Date : 2/2/2025


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Happy Learny (Afzal)
3rd Floor, SP Complex, Near TVS Agency
Delhi Gate, Nagaur (341001)

Voucher Number : CP013 Date : 2/3/2025


Payment Detail

Paid To: Balaji Beej Bhandar

Paid For: Goods Purchased

Paid Amount 10000


Approved By : Paid By : Receivers Signature :

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