Petty Cash Voucher
| Date | Item / Description | Amount ($) |
|---|---|---|
| 8/22/2020 | Item/ Equipment No. 1 | $20 |
| 8/22/2020 | Item/ Equipment No. 2 | $30 |
| 8/22/2020 | Item/ Equipment No. 3 | $40 |
| 8/22/2020 | Item/ Equipment No. 4 | $50 |
| 8/22/2020 | Item/ Equipment No. 5 | $60 |
A Petty Cash Voucher is a document used by an employee if they want to disburse a purchase. The employee can fill up this document and give it to the cashier or accounting department to get a cash reimbursement.
This Petty Cash Voucher PDF template shows the voucher number, voucher date, who will receive the payment, items description of the purchase, total amount, the person who authorized the voucher, and the person who prepared it. This PDF template is using the Signature tool to capture the signature of both persons who authorized the document and who prepared it. This template is also utilizing the Unique ID widget that automatically assigns a value that is unique to every submission. This PDF template is also using the Form Calculation widget in order to get the summary by adding all values in the Amount column of the Item table. Use the PDF Editor if you want to edit and modify the content of this template.
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