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Posted On by &filed under Format of Legal Documents Drafting.


Format For Petty Cash

Format For Petty Cash

___________  BANK
___________  Branch, ___________

Petty Cash Expenses

Please reimburse me the following expenses incurred by me for official purposes:

Particulars                                 Amount

________________
Total    ________________

Rupees…………………………………………………….

Passed for payment

Asst Vice President                Received payment

Voucher No:…………………………
Date of payment: ……………………
Initials of passing officer:……………             Signature of the recipient


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