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  • V O U C H E R: Date: 11/13/2019 To: Joanna Barbin Address

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    roderick garcia
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    This document is a voucher dated 11/13/2019 for Joanna Barbin listing expenses totaling $4,150 for meals & allowances, gas & oil, office supplies, transportation, repairs, water, and miscellaneous from November 11-13. It has spaces for approval of payment and receipt of payment.

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    This document is a voucher dated 11/13/2019 for Joanna Barbin listing expenses totaling $4,150 for meals & allowances, gas & oil, office supplies, transportation, repairs, water, and miscellaneous from November 11-13. It has spaces for approval of payment and receipt of payment.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views1 page

    V O U C H E R: Date: 11/13/2019 To: Joanna Barbin Address

    Uploaded by

    roderick garcia
    This document is a voucher dated 11/13/2019 for Joanna Barbin listing expenses totaling $4,150 for meals & allowances, gas & oil, office supplies, transportation, repairs, water, and miscellaneous from November 11-13. It has spaces for approval of payment and receipt of payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    V O U C H E R

    DATE: 11/13/2019
    To: JOANNA BARBIN
    Address:

    PARTICULARS

    MEALS & ALLOWANCES 1,500.00


    GAS & OIL EXP. 1,820.00
    office supplies 175.00
    transpo 20.00
    repair 600.00
    water 25.00
    miscellaneous 10.00
    cash 4,150.00

    for NOV 11-13

    Approved for payment: Received payment:

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