Petty Cash Voucher
Petty Cash Voucher
LGU-Tanauan
Tanauan, Leyte
No.
Date: June 14, 2011
Payee/Office: Cecile M. Delector
Adde!!: L"u- Tanauan, Leyte
#e!$on!i%i&ity 'ente 'ode:
1. To %e fi&&ed u$ u$on e(ue!t )). To %e fi&&ed u$ u$on &i(uidation
PA#T)'ULA#*
A+ount
Tota& A+ount Ganted ,,,,,,
Tota& A+ount Paid $e
'# No. ,,,,,,,,,,,,,,
A+ount #efunded/
-#ei+%u!ed. ,,,,,,
To ei+%u!e e/$en!e! incued in
$uc0a!in" office !u$$&ie! fo t0e
*an""unian" 1ayan in t0e a+ount
of . . . . . . . . . . .
P 230.-
A #e(ue!ted %y:
HON. RONALD E. FLORES, M.D.
#e(ui!itionin" De$at+ent 4ead
A$$o5ed fo $ay+ent:
HON. RONALD E. FLORES, M.D.
A$$o5in" Office
'
#ecei5ed #efund
#ei+%u!ed Paid
JO6)TA T. ODTU4AN
Petty 'a!0 'u!todian
1
JO6)TA T. ODTU4AN
Petty 'a!0 'u!todian
'a!0 #ecei5ed %y:
CECILE M. DELECTOR
*i"natue o5e Pinted Na+e of Payee
Date: ,,,,,,,,,,,,,,,,,,,,
D
Li(uidation *u%+itted
#ei+%u!e+ent #ecei5ed %y:
CECILE M. DELECTOR
*i"natue o5e Pinted Na+e of Payee
Date: ,,,,,,,,,,,,,,,,,,,,