JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS

VOUCHER
Payee
Date

LRT
October 8, 2016
Price per
Unit
30

Particulars

LRT Expense

No. Of
Units
6
TOTAL

Amount
180
180

Payment received by: _________________________________

JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS

VOUCHER
Payee
Date

Jeep
October 8, 2016
Particulars

Jeep Ride

Price per
Unit
6

No. Of
Units
6
TOTAL

Amount
36
36

Payment received by: _________________________________

JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS

VOUCHER
Payee
Date
Particulars

Price per
Unit

No. Of
Units

TOTAL

Payment received by: _________________________________

Amount