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  • Petty Cash Book PDF

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    George Victor
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    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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    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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    © All Rights Reserved
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    275 views1 page

    Petty Cash Book PDF

    Uploaded by

    George Victor
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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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: info@compauganda.com “Real Technology” Email: info@compauganda.com

    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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