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  • Liquidation Form Liquidation Form: Excess Amount Excess Amount Amount For Reimbursement Amount For Reimbursement

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    Olga Olivia Landero Bureros
    46 views3 pages
    The document contains templates for a liquidation form, acknowledgement form, and cash voucher. The liquidation form is used to record expenses, cash advances, excess amounts, and amounts for reimbursement. The acknowledgement form is used to acknowledge receipt of an item or amount. The cash voucher is used to record cash paid to someone, including particulars and amounts, and requires signatures of the payer and payee.

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    Original Title

    Liquidation Form

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    © Attribution Non-Commercial (BY-NC)

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    The document contains templates for a liquidation form, acknowledgement form, and cash voucher. The liquidation form is used to record expenses, cash advances, excess amounts, and amounts for reimbursement. The acknowledgement form is used to acknowledge receipt of an item or amount. The cash voucher is used to record cash paid to someone, including particulars and amounts, and requires signatures of the payer and payee.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    46 views3 pages

    Liquidation Form Liquidation Form: Excess Amount Excess Amount Amount For Reimbursement Amount For Reimbursement

    Uploaded by

    Olga Olivia Landero Bureros
    The document contains templates for a liquidation form, acknowledgement form, and cash voucher. The liquidation form is used to record expenses, cash advances, excess amounts, and amounts for reimbursement. The acknowledgement form is used to acknowledge receipt of an item or amount. The cash voucher is used to record cash paid to someone, including particulars and amounts, and requires signatures of the payer and payee.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    LIQUIDATION FORM

    LIQUIDATION FORM
    Date:

    Particulars

    Date:
    Amount

    Particulars

    Amount

    Total Expenses

    Total Expenses

    Cash Advance

    Cash Advance

    Excess Amount

    Excess Amount

    Amount for reimbursement

    Amount for reimbursement

    Prepared by:

    Prepared by:

    LIQUIDATION FORM

    LIQUIDATION FORM
    Date:

    Particulars

    Prepared by:

    Date:
    Amount

    Particulars

    Amount

    Total Expenses

    Total Expenses

    Cash Advance

    Cash Advance

    Excess Amount

    Excess Amount

    Amount for reimbursement

    Amount for reimbursement


    Prepared by:

    ACKNOWLEDGEMENT FORM
    Date:

    Acknowledge the receipt of ________________________________________________


    as ______________________________________________________________________

    Prepared by: ____________________________


    Received by: ____________________________

    ACKNOWLEDGEMENT FORM
    Date:
    Acknowledge the receipt of ________________________________________________
    as ______________________________________________________________________
    Prepared by: ____________________________
    Received by: ____________________________

    ACKNOWLEDGEMENT FORM
    Date:
    Acknowledge the receipt of ________________________________________________
    as ______________________________________________________________________
    Prepared by: ____________________________
    Received by: ____________________________

    ACKNOWLEDGEMENT FORM
    Date:
    Acknowledge the receipt of ________________________________________________
    as ______________________________________________________________________

    Prepared by: ____________________________


    Received by: ____________________________

    CASH VOUCHER

    CASH VOUCHER
    Date:

    Paid To:

    Date:
    Paid To:

    PARTICULARS

    AMOUNT

    PARTICULARS

    TOTAL

    AMOUNT

    TOTAL

    Received From:

    Received From:
    By:

    By:

    CASH VOUCHER

    CASH VOUCHER
    Date:

    Paid To:

    Date:
    Paid To:

    PARTICULARS

    AMOUNT

    PARTICULARS

    TOTAL

    AMOUNT

    TOTAL

    Received From:

    Received From:
    By:

    By:

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