This document is a cash recipient voucher from a finance department dated 19/07/2017. It contains fields for the payee's name, amount to be paid, and purpose of the payment. Spaces are provided for those preparing, noting, and receiving the transaction to sign.
This document is a cash recipient voucher from a finance department dated 19/07/2017. It contains fields for the payee's name, amount to be paid, and purpose of the payment. Spaces are provided for those preparing, noting, and receiving the transaction to sign.
This document is a cash recipient voucher from a finance department dated 19/07/2017. It contains fields for the payee's name, amount to be paid, and purpose of the payment. Spaces are provided for those preparing, noting, and receiving the transaction to sign.