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Payment Voucher

PV No: _______________
Amount: Date:
Method of Payment
Cash: Check#:
To:
The Sum of:
Being: Payee:

Approved By: Paid By: Signature

Payment Voucher
PV No: _______________
Amount: Date:
Method of Payment
Cash: Check#:
To:
The Sum of:
Being: Payee:

Approved By: Paid By: Signature

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