Scribd
Upload
42 views1 page

Payment Voucher: Kim Foong Hardware & Timber Trading S/B

Kim Foong Hardware & Timber Trading issued a payment voucher to pay petty cash RM5,250 for petrol and diesel expenses from March 16th to April 15th, 2018. The payment was made by cheque number 388423 on April 23rd, 2018. The voucher was prepared by AutoCount Accounting software and approved for payment.

Uploaded by

yap kim cheong
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
42 views1 page

Payment Voucher: Kim Foong Hardware & Timber Trading S/B

Kim Foong Hardware & Timber Trading issued a payment voucher to pay petty cash RM5,250 for petrol and diesel expenses from March 16th to April 15th, 2018. The payment was made by cheque number 388423 on April 23rd, 2018. The voucher was prepared by AutoCount Accounting software and approved for payment.

Uploaded by

yap kim cheong
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

KIM FOONG HARDWARE & TIMBER TRADING S/B

(ROC:809793-X)
PT 33535, JLN PERMAISURI, MUKIM CHERAS,
BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR D.E.
Tel: 010-225 3606, 03-8750 9029 [ACCOUNT], Fax: 03-8750 9791
PAYMENT VOUCHER
PAY TO PETTY CASH - APR'18 Voucher No.:388423

Date:23-04-2018

PAY THE SUM OF RINGGIT MALAYSIA FIVE THOUSAND TWO HUNDRED FIFTY ONLY
Payment Issued
Payment By Cheque No. Payment Amount

CHEQUE 388423 5,250.00

Paid For
Acc. No. Description Amount
919-0000 PETROL & DIESEL - 16-31 MARCH'18 & 1-15 APR'18 5,250.00

TOTAL: 5,250.00

This payment voucher was prepared by AutoCount Accounting APPROVED BY RECEIVED BY

You might also like