EEI CONSTRUCTION AND MARINE INC.

PETTY CASH VOUCHER

Chapa No. 3180 Date: OCT. 15, 2021

Particulars Amount
CASH ADVANCE OF MR. ERVIN DAGASDAS FOR HIS DEMOBILIZATION Php 2, 000.00
TRANSPORTATION EXPENSES (FROM CEBU TO SURIGAO DEL NORTE)

TOTAL AMOUNT IN WORDS

TWO THOUSAND PESOS ONLY Php 2, 000.00
Account Name (Number) Prepared by: Checked by:

Noted by: Approved by:

J.R.OLGADO
Received by:

Name/Signature/Date