Format of Reimbursement for Petty Cash

Posted On & filed under Format of Legal Documents Drafting.

Format of Reimbursement for Petty Cash __________  BANK ___________  Branch, ___________ Petty Cash Expenses Please reimburse me the following expenses incurred by me for official purposes: Particulars                                 Amount _________                              _________ Total    ________________ Rupees (In Words) ______________________. Passed for payment Asst Vice President                Received payment Voucher No:____________________ Date of payment:… Read more »

Format of Petty Cash Reimbursement

Posted On & filed under Format of Legal Documents Drafting.

Format of Petty Cash Reimbursement __________  BANK ___________  Branch, ___________ Petty Cash Expenses Please reimburse me the following expenses incurred by me for official purposes: Particulars                                 Amount _________                              _________ Total    ________________ Rupees (In Words) ______________________. Passed for payment Asst Vice President                Received payment Voucher No:____________________ Date of payment: __________… Read more »