Professional Documents
Culture Documents
Wadla Diss Workshop Hotel
Wadla Diss Workshop Hotel
Tel. 251-334012311
01
../Tin No. 00002345
/Gashena
Date____________________________
Cash Receipt Voucher
-----------------------------------------------------------------------------------------------------------------------------------------From
-------------------------------------------------------------------------------------------------------------------------------Purpose of Payment
----------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------Amount in Words
---------------------------------------------------------------------------------/Cash
Birr___________________________
_
Cheque No._________________________________________
Prepared by______________________________________
Cashiers
signature________________________________________
-
Distri. Orginal/customer
press
1 -
1st copy-Accounts
2 -
2nd copy-Pad
Woldia printing
KEBEDE TAYE HOTEL
Tel. 251-334012311
01
../Tin No. 00002345
/Gashena
Date____________________________
Cash Receipt Voucher
-----------------------------------------------------------------------------------------------------------------------------------------From
-------------------------------------------------------------------------------------------------------------------------------Purpose of Payment
----------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------Amount in Words
---------------------------------------------------------------------------------/Cash
Birr___________________________
_
Cheque No._________________________________________
Prepared by______________________________________
Cashiers
signature________________________________________
-
Distri. Orginal/customer
1 -
1st copy-Accounts
2 -
2nd copy-Pad
KEBEDE TAYE HOTEL
Tel. 251-334012311
01
../Tin No. 00002345
/Gashena
Date____________________________
Cash Receipt Voucher
-----------------------------------------------------------------------------------------------------------------------------------------From
-------------------------------------------------------------------------------------------------------------------------------Purpose of Payment
----------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------Amount in Words
---------------------------------------------------------------------------------/Cash
Birr___________________________
_
Cheque No._________________________________________
Prepared by______________________________________
Cashiers
signature________________________________________
-
Distri. Orginal/customer
1 -
1st copy-Accounts
2 -
2nd copy-Pad
KEBEDE TAYE HOTEL
Tel. 251-334012311
01
../Tin No. 00002345
/Gashena
Date____________________________
Cash Receipt Voucher
-----------------------------------------------------------------------------------------------------------------------------------------From
-------------------------------------------------------------------------------------------------------------------------------Purpose of Payment
-----------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------Amount in Words
---------------------------------------------------------------------------------/Cash
Birr___________________________
_
Cheque No._________________________________________
Prepared by______________________________________
Cashiers
signature________________________________________
-
Distri. Orginal/customer
1 -
1st copy-Accounts
2 -
2nd copy-Pad