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Petty Cash Book PDF

This document contains a payment voucher template for Compa Uganda Limited. The template includes fields for the date, debit details, cash/cheque number, itemized list of particulars with corresponding rates and amounts, total amount in words, and signature lines for those who prepared, checked, authorized and received the payment.

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George Victor
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810 views1 page

Petty Cash Book PDF

This document contains a payment voucher template for Compa Uganda Limited. The template includes fields for the date, debit details, cash/cheque number, itemized list of particulars with corresponding rates and amounts, total amount in words, and signature lines for those who prepared, checked, authorized and received the payment.

Uploaded by

George Victor
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
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Lugogo Bypass, Plot 30 Lugogo Bypass, Plot 30

Compa Uganda Limited P. O. Box 75319, Kampala - Uganda,


Tel: +256 782 185 733
Compa Uganda Limited P. O. Box 75319, Kampala - Uganda,
Tel: +256 782 185 733
“Real Technology” Email: [email protected] “Real Technology” Email: [email protected]

PAYMENT VOUCHER PAYMENT VOUCHER


Date:.................................... Date:....................................
NO. NO.
Debit...................................................................................................................................... Debit......................................................................................................................................
Cash/Cheque No................................................................................................................ Cash/Cheque No................................................................................................................

Item Particulars Rate Amount Item Particulars Rate Amount

Total Total
Amount in words............................................................................................. Amount in words.............................................................................................
................................................................................................................................. .................................................................................................................................
Prepared by................................................ Signature..................................... Prepared by................................................ Signature.....................................
Checked by................................................. Signature..................................... Checked by................................................. Signature.....................................
Authorised by............................................ Signature..................................... Authorised by............................................ Signature.....................................
Received by................................................. Signature...................................... Received by................................................. Signature......................................

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