IGGY'S TALIPAPA

PETTY CASH VOUCHER

PCV #
DATE:

PARTICULARS AMOUNT

CHARGED TO

APPROVED BY: PRAPARED BY RECEIVED PAYMENT BY

FATHER MANOLING/ RGV

MARICEL PADEGARAO

IGGY'S TALIPAPA
PETTY CASH VOUCHER
PCV #
DATE:

PARTICULARS AMOUNT

CHARGED TO

APPROVED BY: PRAPARED BY RECEIVED PAYMENT BY

FATHER MANOLING/ RGV

MARICEL PADEGARAO
PETTY CASH VOUCHER SUMMARY
DATED

PCV# DATE PARTICULARS DESCRIPTION AMOUNT

# 00005 August 07, 2023 MIKE SALVANIA BALLPEN (STORE SUPPLIES) 592.50
# 00006 August 07, 2023 MIKE SALVANIA LALAMOVE ( TRANSPO EXPENSE) 410.00
# 00007 August 09, 2023 MIKE SALVANIA LALAMOVE QOP (TRAVEL EXPENSE) 400.00
# 00008 August 11, 2023 REGINALD VALENCIA BUSINESS PERMIT (TRANSPO EXPENSE) 176.00
# 00009 August 11, 2023 MIKE SALVANIA PLASTIC BAGS (STORE SUPPLIES) 1,940.00
# 00010 August 14, 2023 MIKE SALVANIA LALAMOVE ( TRANSPO EXPENSE) 250.00
# 00011 August 16, 2023 MIKE SALVANIA OFFICE SUPPLY ( STORE SUPPLIES) 1,692.00
# 00012 August 31, 2023 MIKE SALVANIA LOAD ALLOWANCE - AUGUST 2,459.00
# 00013 August 17, 2023 MIKE SALVANIA TRAPAL (STORE SUPPLIES) 1,600.00

TOTAL: 9,519.50

PREPARED BY CHECKED BY APPROVED BY

RGV RGV MVF / MARICEL PADERAGAO