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[Company Name and Logo]

CASH PAYMENT VOUCHER


Voucher No:

Company Name:

[ABC Co]

Payment to:

MR..[Reciever]

Serial
No

Payment
Method

CASH

Reference No

CASH

Memo:

Saturday, March 17, 2012

Description

Amount (Rs.)

Cash Paid to Mr.. For

$5,600.00

Total:-

$5,600.00

FIVE THOUSAND SIX HUNDRED US Dollars Only----------------------------------------------------------------------------------------------------------------

______________

____________

Received by
(Name & sign)

Accountant
[Prepared By]

______________
Accounts Manager

___________
[Approving

Authority]

CEO/Director [Approving
Authority]