PETTY CASH VOUCHER

NO. 01
PAYEE: JUDY DACUBA
DATE: 6/23/21
P A R T I C U L A R S AMOUNT:

ADVANCE:

2,000
*CASH ADVANCE: 2000 (FOR 4 MANPOWER)

TOTAL:2000

PESOS: TWO THOUSAND PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

JUDY DACUBA
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 01
PAYEE: JUDY DACUBA
DATE: 6/23/21
P A R T I C U L A R S AMOUNT:

ADVANCE:

2,000
*CASH ADVANCE: 2000 (FOR 4 MANPOWER)

TOTAL:2000

PESOS: TWO THOUSAND PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

JUDY DACUBA
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 02
PAYEE: JUDY DACUBA
DATE: 6/23/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 3500 AS OF JUNE 23- 2021

TOTAL:500

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

JUDY DACUBA
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 02
PAYEE: JUDY DACUBA
DATE: 6/23/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 3500 AS OF JUNE 23- 2021

TOTAL:500

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

JUDY DACUBA
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 03
PAYEE: LAURETE, JHON
DATE: 6/23/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 1500 AS OF JUNE 23- 2021

TOTAL: 500

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

LAURETE, JHON
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 03
PAYEE: LAURETE, JHON
DATE: 6/23/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 1500 AS OF JUNE 23- 2021

TOTAL: 500

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

LAURETE, JHON
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 04
PAYEE: ANGEL, VILLANUEVA
DATE: 6/09/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 500 AS OF JUNE 09- 2021

TOTAL: 500.00

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

ANGEL, VILLANUEVA
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 04
PAYEE: ANGEL, VILLANUEVA
DATE: 6/09/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 500 AS OF JUNE 09- 2021

TOTAL: 500.00

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

ANGEL, VILLANUEVA
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 05
PAYEE: EDWIN, UBANA JR.
DATE: 6/09/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 500 AS OF JUNE 09- 2021

TOTAL: 500.00

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

EDWIN, UBANA JR.
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 05
PAYEE: EDWIN, UBANA JR.
DATE: 6/09/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 500 AS OF JUNE 09- 2021

TOTAL: 500.00

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

EDWIN, UBANA JR.
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 06
PAYEE: ARNULF CAAGBAY
DATE: 6/09/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 3500

3,500

BALANCE: CASH BALANCE: 3500 AS OF JUNE 03- 2021

TOTAL: 3500

PESOS: THREE THOUSAND FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

ARNULF CAAGBAY
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 06
PAYEE: ARNULF CAAGBAY
DATE: 6/09/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 3500

3,500

BALANCE: CASH BALANCE: 3500 AS OF JUNE 03- 2021

TOTAL: 3500

PESOS: THREE THOUSAND FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

ARNULF CAAGBAY
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 07
PAYEE: RODEL, BAREDO
DATE: 6/23/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE:1500 AS OF JUNE 23- 2021

TOTAL: 500

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

RODEL, BAREDO
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 07
PAYEE: RODEL, BAREDO
DATE: 6/23/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE:1500 AS OF JUNE 23- 2021

TOTAL: 500

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

RODEL, BAREDO
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 08
PAYEE: ARVIN CERENO
DATE: 6/09/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 500 AS OF JUNE 09- 2021

TOTAL: 500.00

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

ARVIN CERENO
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 08
PAYEE: ARVIN CERENO
DATE: 6/09/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 500 AS OF JUNE 09- 2021

TOTAL: 500.00

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

ARVIN CERENO
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 09
PAYEE: HARIS SOTERIO
DATE: 6/23/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 500 AS OF JUNE 23- 2021

TOTAL: 500.00

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

HARIS SOTERIO
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 09
PAYEE: HARIS SOTERIO
DATE: 6/23/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 500

500

BALANCE: CASH BALANCE: 500 AS OF JUNE 23- 2021

TOTAL: 500.00

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

HARIS SOTERIO
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 10
PAYEE: JEMWELL, LAUMAN
DATE: 6/16/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE:2000

2,000

BALANCE: CASH BALANCE: 2000 AS OF JUNE 09- 2021

TOTAL: 2000

PESOS: TWO THOUSAND PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

JEMWELL, LAUMAN
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 10
PAYEE: JEMWELL, LAUMAN
DATE: 6/16/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE:2000

2,000

BALANCE: CASH BALANCE: 2000 AS OF JUNE 09- 2021

TOTAL: 2000

PESOS: TWO THOUSAND PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

JEMWELL, LAUMAN
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 1
PAYEE: FELIPE RANILO JR
DATE: 09/04/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *AUG-30-SEPT4 SALARY PAINTERS: 12500

12,500

CASH BALANCE: 9600 AS OF AUG 04 2021

TOTAL:12500

PESOS: TWELVE THOUSAND FIVE HUNDRED

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

FELIPE RANILO JR
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 1
PAYEE: FELIPE RANILO JR
DATE: 09/04/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *AUG-30-SEPT4 SALARY PAINTERS: 12500

12,500

CASH BALANCE: 9600 AS OF AUG 04 2021

TOTAL:12500

PESOS: TWELVE THOUSAND FIVE HUNDRED

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

FELIPE RANILO JR
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 11
PAYEE: MANNY DACUBA
DATE: 6/03/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 3000

3,000

CASH BALANCE: 3000 AS OF MAY 27- 2021

TOTAL:3000

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

MANNY DACUBA
SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 11
PAYEE: MANNY DACUBA
DATE: 6/03/21
P A R T I C U L A R S AMOUNT:

ADVANCE: *CASH ADVANCE: 3000

3,000

CASH BALANCE: 3000 AS OF MAY 27- 2021

TOTAL:3000

PESOS: FIVE HUNDRED PESOS ONLY

PREPARED BY:
AR.JOSHUA BADILLO

RECEIVED PAYMENT BY:

MANNY DACUBA
SIGNATURE OVER PRINTED NAME
DATE
 PETTY CASH VOUCHER

NO. 13
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 13
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

 NO. 14
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 14
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 15
PAYEE:
DATE:
 P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 15
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 16
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:
 TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 16
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 17
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:
 TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 17
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 18
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:
PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 18
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 19
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:
RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 19
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 20
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

 SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 20
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 21
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE
 PETTY CASH VOUCHER

NO. 21
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 22
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE
 PETTY CASH VOUCHER

NO. 22
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 23
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

 NO. 23
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 24
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 24
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:
 TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 25
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 25
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:
 TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO.26
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO.26
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:
 TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 27
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 27
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:
PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 28
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 28
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:
RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 29
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 29
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

 SIGNATURE OVER PRINTED NAME
DATE

PETTY CASH VOUCHER

NO. 30
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 30
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE
 PETTY CASH VOUCHER

NO. 31
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 31
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE
 PETTY CASH VOUCHER

NO. 32
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 32
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

 NO. 33
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 33
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 34
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:
 TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 34
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 35
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:
 TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 35
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 36
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:
 TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 36
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 37
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:
PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 37
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 38
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:
RECEIVED PAYMENT BY:

SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 38
PAYEE:
DATE:
P A R T I C U L A R S AMOUNT:

TOTAL:

PESOS:
PREPARED BY:

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SIGNATURE OVER PRINTED NAME

DATE

PETTY CASH VOUCHER

NO. 39
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 SIGNATURE OVER PRINTED NAME
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NO. 39
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NO. 40
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 PETTY CASH VOUCHER

NO. 40
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NO. 41
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 PETTY CASH VOUCHER

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NO. 42
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NO. 42
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NO. 43
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NO. 44
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NO. 44
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NO. 45
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NO. 45
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NO. 46
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NO. 46
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NO. 47
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NO. 47
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NO. 48
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NO. 48
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NO. 49
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NO. 49
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NO. 50
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PETTY CASH VOUCHER

NO. 50
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DATE:
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