P E T T Y C A S H V O U C H E R

Date :

PAYEE : ID # :

Amount : P

CHARGE : ENTERTAINMENT / REPRESENTATIONS

Allowance Advance Customers Relations

Gas and Oil Fees Employee Relations
Parts/Supplies Postage-Telegram-Telephone Government Relations
Repairs / Service Compra Promotional Expense
Transportation Others
***Who-Where-When-Why must be fully stated

DETAILS :

PREPARED BY APPROVED BY RECEIVED PAYMENT CASHIER AUDITED

ID #