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  • Payment Voucher - Blank

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    syu din
    95 views7 pages
    These payment vouchers summarize payments made to various parties for work completed. They include details of payment amount and brief description of work done. Signatures of those receiving and approving payment are required at the bottom to verify receipt and acceptance of payment. A total payment amount is stated at the bottom of each voucher.

    Original Description:

    CONTOH PAYMENT VOUCHER

    Original Title

    PAYMENT VOUCHER- BLANK

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    These payment vouchers summarize payments made to various parties for work completed. They include details of payment amount and brief description of work done. Signatures of those receiving and approving payment are required at the bottom to verify receipt and acceptance of payment. A total payment amount is stated at the bottom of each voucher.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    95 views7 pages

    Payment Voucher - Blank

    Uploaded by

    syu din
    These payment vouchers summarize payments made to various parties for work completed. They include details of payment amount and brief description of work done. Signatures of those receiving and approving payment are required at the bottom to verify receipt and acceptance of payment. A total payment amount is stated at the bottom of each voucher.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    PAYMENT VOUCHER

    PAY TO: MFR VS MFH ENTERPRISE DATE: 30/11/2020

    NO DESCRIPTION AMOUNT (RM)

    1 BELIAN COMPUTER RIBA 2,699.00

    HARD DISK 350.00

    TOTAL: 3,049.00

    The sum of RM:


    Payment made by:

    ………………………………… …………………………………
    NAME: NAME:
    Payment received by Payment approved by
    PAYMENT VOUCHER
    PAY TO: HASMANIZAM B MAHYUDIN DATE: 30/11/2020

    NO DESCRIPTION AMOUNT (RM)

    1 UPAH KERJA JALAN KG HAYAT 300.00

    TOTAL: 300.00

    The sum of RM:


    Payment made by:

    ………………………………… …………………………………
    NAME: NAME:
    Payment received by Payment approved by
    PAYMENT VOUCHER
    PAY TO: E & D TEGUH RESOURCES DATE: 4/12/2020

    NO DESCRIPTION AMOUNT (RM)

    1 KWSP BULAN 10/2020 120.00

    2 KWSP BULAN 11/2020 120.00


    3 PERKESO 10/2020 10.10
    4 PERKESO 11/2020 25.90
    5 SIP 6.40

    TOTAL: 282.40

    The sum of RM:


    Payment made by:

    ………………………………… …………………………………
    NAME: NAME:
    Payment received by Payment approved by
    PAYMENT VOUCHER
    PAY TO: MFR VS MFH ENTERPRISE DATE: 30/11/2020

    NO DESCRIPTION AMOUNT (RM)

    1 PERBELANJAAN SEBULAN BAGI KERJA 5,477.20

    PEMBERSIHAN KAWASAN DAN BANGUNAN


    MASJID TENGKU SULAIMAN, KETARI, BENTONG

    TOTAL: 5,477.20

    The sum of RM:


    Payment made by:

    ………………………………… …………………………………
    NAME: NAME:
    Payment received by Payment approved by
    PAYMENT VOUCHER
    PAY TO: MUHAMAD SHAHIR DATE: 30/11/2020

    NO DESCRIPTION AMOUNT (RM)

    1 UPAH KERJA JALAN KG HAYAT 780.00

    TOTAL: 780.00

    The sum of RM:


    Payment made by:

    ………………………………… …………………………………
    NAME: NAME:
    Payment received by Payment approved by
    PAYMENT VOUCHER
    PAY TO: CHIA TRADING DATE: 30/11/2020

    NO DESCRIPTION AMOUNT (RM)

    1 PREMIX

    KERJA JALAN JANDA BAIK 42,401.44

    TOTAL: 42,401.44

    The sum of RM:


    Payment made by:

    ………………………………… …………………………………
    NAME: NAME:
    Payment received by Payment approved by
    PAYMENT VOUCHER
    PAY TO: M SIVANADIAR A/L MURUGIAH DATE: 30/11/2020

    NO DESCRIPTION AMOUNT (RM)

    1 PREMIX

    UPAH PREMIX KERJA JALAN KG HAYAT 5,000.00

    TOTAL: 5,000.00

    The sum of RM:


    Payment made by:

    ………………………………… …………………………………
    NAME: NAME:
    Payment received by Payment approved by

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