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    Deposit Slips

    Uploaded by

    Ahua Wang
    The document contains two identical deposit slips from the De La Salle University Student Government Office of the Executive Treasurer. The slips are used to record deposits made to the accounting office, listing payment details such as amount, date, payment method (cash or check), bank and account numbers, and purpose of deposit. Key information to be filled out includes date deposited, payment from, mode and date of payment, amount, and signatures of depositor and approver.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Deposit Slips

    Uploaded by

    Ahua Wang
    327 views1 page
    The document contains two identical deposit slips from the De La Salle University Student Government Office of the Executive Treasurer. The slips are used to record deposits made to the accounting office, listing payment details such as amount, date, payment method (cash or check), bank and account numbers, and purpose of deposit. Key information to be filled out includes date deposited, payment from, mode and date of payment, amount, and signatures of depositor and approver.

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    Deposit Slips.doc

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    The document contains two identical deposit slips from the De La Salle University Student Government Office of the Executive Treasurer. The slips are used to record deposits made to the accounting office, listing payment details such as amount, date, payment method (cash or check), bank and account numbers, and purpose of deposit. Key information to be filled out includes date deposited, payment from, mode and date of payment, amount, and signatures of depositor and approver.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    327 views1 page

    Deposit Slips

    Uploaded by

    Ahua Wang
    The document contains two identical deposit slips from the De La Salle University Student Government Office of the Executive Treasurer. The slips are used to record deposits made to the accounting office, listing payment details such as amount, date, payment method (cash or check), bank and account numbers, and purpose of deposit. Key information to be filled out includes date deposited, payment from, mode and date of payment, amount, and signatures of depositor and approver.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    De La Salle University Student De La Salle University Student

    Government Government
    Office of the Executive Treasurer Office of the Executive Treasurer

    Deposit Slip Deposit Slip

    Date Deposited: _____________ Form No. ________ Date Deposited: _____________ Form No. ________

    To: Accounting Office To: Accounting Office


    Payment from: ___________________________ Payment from: ___________________________
    Mode of Payment: [ ] Cash [ ] Check Mode of Payment: [ ] Cash [ ] Check
    Date on Check: ____________________________ Date on Check: ____________________________
    Bank/Branch: _____________________________ Bank/Branch: _____________________________
    Check / Acct. No.:__________________________ Check / Acct. No.:__________________________
    Amount:__________________________________ Amount:__________________________________
    Account Name on Check:____________________ Account Name on Check:____________________
    Deposit to Acct. No:_________________________ Deposit to Acct. No:_________________________
    Purpose:__________________________________ Purpose:__________________________________

    Deposited by: Approved by: Deposited by: Approved by:

    ___________________ ___________________ ___________________ ___________________

    De La Salle University Student De La Salle University Student


    Government Government
    Office of the Executive Treasurer Office of the Executive Treasurer

    Deposit Slip Deposit Slip

    Date Deposited: _____________ Form No. ________ Date Deposited: _____________ Form No. ________

    To: Accounting Office To: Accounting Office


    Payment from: ___________________________ Payment from: ___________________________
    Mode of Payment: [ ] Cash [ ] Check Mode of Payment: [ ] Cash [ ] Check
    Date on Check: ____________________________ Date on Check: ____________________________
    Bank/Branch: _____________________________ Bank/Branch: _____________________________
    Check / Acct. No.:__________________________ Check / Acct. No.:__________________________
    Amount:__________________________________ Amount:__________________________________
    Account Name on Check:____________________ Account Name on Check:____________________
    Deposit to Acct. No:_________________________ Deposit to Acct. No:_________________________
    Purpose:__________________________________ Purpose:__________________________________

    Deposited by: Approved by: Deposited by: Approved by:

    ___________________ ___________________ ___________________ ___________________

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