THOE Real Estate Development LLC

Payment Voucher
Petty Cash

Payee : Petty Cash Expenses Voucher No : : PY00000004

Chq. Number : Date : : 01-Jan-2016

Bank Name : Petty Cash 01 Project Code : :

A/C No. :
Amount : AED 1,250.00

Amount In Words : AED One Thousand Two Hundred Fifty And Xx / 100

Account # Description Account Description Amount AED

6190400 GL Desc. - Travelling Expenses Travelling Expenses 500.00

6130200 GL Desc. - Comm. Expenses Telephone-Mobile 750.00

Total 1,250.00

:........................................... :........................................... :....................................... :.....................................

PREPAIRED BY CHECKED BY APPROVED BY ......
RECEIVED BY
Date: Date: Date: Date

“This is a system generated invoice and does not require a signature or stamp”
THOE REAL ESTATE DEVELOPMENT L.L.C.
P.O.Box: 126732 Address: 2007, 20th Floor, Arenco Tower, Media City, Dubai, United Arab Emirates
Phone: +971 4 8181 481 Licence no. 676806 DED l Share Capital AED 300,000
sales@thoe.com l www.thoe.com