ARDS Digital Transaction Data

Prepared By! *

Date of Transaction *

DD-MM-YYYY Format

Type of Transaction *

Party Detail *

Name, Company Name, Address etc.

Party Type *

Please specify Party Type if ‘Others’

Transacted Amount (₹) *

Invoice Received? (If Cash-out)

If ‘Yes’ please forward the Supplier Invoice to payments.ardsce@gmail.com

Invoice Issued? (If Cash-in)

Invoice Number (If Cash-in)

If Invoice not issued please write ‘NA’

Invoiced Amount (If Cash-in)

Transaction Modes

Provide any Additional Information…