CASH VOUCHER No.

__________

PAID TO: . DATE: ___________, 2018

ADDRESS: ____________________ .

P A R T I C U L A R AMOUNT

AMOUNT ____________________________________________________ TOTAL ₱

PREPARED BY: CHECKED BY: APPROVED BY: RECEIVED THE FULL PAYMENT AMOUNT DESCRIBED ABOVE
BY:

_____________ _______________ __________________

______________________________________________________
RES. CERT. NO. _____________________DATE_________________PLACE _________________

----------------------------------------------------------------------------------------------------------------------------- --------------------------

CASH VOUCHER No. __________

PAID TO: . DATE: ___________, 2018

ADDRESS: ____________________ .

P A R T I C U L A R AMOUNT

AMOUNT ____________________________________________________ TOTAL ₱

PREPARED BY: CHECKED BY: APPROVED BY: RECEIVED THE FULL PAYMENT AMOUNT DESCRIBED ABOVE
BY:

_____________ _______________ __________________

______________________________________________________
RES. CERT. NO. _____________________DATE_________________PLACE _________________
 RECEIPT RECEIPT
No. _________ Date _______________ No. _________ Date _______________

RECEIVED FROM _________________________________ RECEIVED FROM _________________________________

THE SUM OF PESOS _________________________________ THE SUM OF PESOS _________________________________

AS PAYMENT FOR ___________________________________ AS PAYMENT FOR ___________________________________

P ______________ _________________________ P ______________ _________________________

SIGNATURE SIGNATURE

RECEIPT RECEIPT
No. _________ Date _______________ No. _________ Date _______________

RECEIVED FROM _________________________________ RECEIVED FROM _________________________________

THE SUM OF PESOS _________________________________ THE SUM OF PESOS _________________________________

AS PAYMENT FOR ___________________________________ AS PAYMENT FOR ___________________________________

P ______________ _________________________ P ______________ _________________________

SIGNATURE SIGNATURE

RECEIPT RECEIPT
No. _________ Date _______________ No. _________ Date _______________

RECEIVED FROM _________________________________ RECEIVED FROM _________________________________

THE SUM OF PESOS _________________________________ THE SUM OF PESOS _________________________________

AS PAYMENT FOR ___________________________________ AS PAYMENT FOR ___________________________________

P ______________ _________________________ P ______________ _________________________

SIGNATURE SIGNATURE

RECEIPT RECEIPT
No. _________ Date _______________ No. _________ Date _______________

RECEIVED FROM _________________________________ RECEIVED FROM _________________________________

THE SUM OF PESOS _________________________________ THE SUM OF PESOS _________________________________

AS PAYMENT FOR ___________________________________ AS PAYMENT FOR ___________________________________

P ______________ _________________________ P ______________ _________________________

SIGNATURE SIGNATURE

RECEIPT RECEIPT
No. _________ Date _______________ No. _________ Date _______________

RECEIVED FROM _________________________________ RECEIVED FROM _________________________________

THE SUM OF PESOS _________________________________ THE SUM OF PESOS _________________________________

AS PAYMENT FOR ___________________________________ AS PAYMENT FOR ___________________________________

P ______________ _________________________ P ______________ _________________________

SIGNATURE SIGNATURE