እስቲልማን ኢንስታሌሽን ሰርቪስ ኃ/የተ/የግ/ማህበር

STEELMAN INSTALLATION SERVICE PLC

Payment Voucher/የክፍያ ሰነድ No/ቁጥር _____________

Date/ቀን ____20/03/2024__________
Paid to/ለ _____ Jilo Sali Toke
ጄሎ ሳሊ ቶኬ
Birr/ብር _____ Sixteen Thousand -16000
_____ አስራ ስድስት ሺ ብር 16000
Reason/ምክንያት _________ Eight Month Guard/Security Payment
_____________ የስምንት ወር የጥበቃ ክፍያ
_______________________________________________

Prepared by _____________Approved by _____________ Received by ጄሎ ሳሊ ቶኬ

ያዘጋጀው ያጸደቀው ተቀባይ
Cheque No ____________________________

For account use only

Account No Debit Credit

እስቲልማን ኢንስታሌሽን ሰርቪስ ኃ/የተ/የግ/ማህበር

STEELMAN INSTALLATION SERVICE PLC

Payment Voucher/የክፍያ ሰነድ No/ቁጥር _____________

Date/ቀን ______________
Paid to/ለ ___________________________________________

Birr/ብር ______________________________________________
______________________________________________
Reason/ምክንያት _________________________________________________________________
_________________________________________________________________
_______________________________________________

Prepared by _____________Approved by _____________ Received by _____________

ያዘጋጀው ያጸደቀው ተቀባይ
Cheque No ____________________________

For account use only

Account No Debit Credit