DMMC INSTITUTE OF HEALTH SCIENCES
#143 Narra St., Mountainview Subd. Brgy 3, Tanauan City, Batangas
Tel. Nos. :(043) 778-6352 * Telefax (043) 778-6352


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PETTY CASH VOUCHER
PAY TO:
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PCV No.:     {{str_pad($disbursement->voucher_no,5,"0",STR_PAD_LEFT)}}
Date:     {{date_format(date_create($disbursement->transaction_date),"F d, Y")}}
TO COVER:
{{$disbursement->remarks}}
Amount in words: {{getWords($disbursement->amount)}} AMOUNT
ACCOUNT NO. ACCOUNT TITLE DEBIT CREDIT
{{$accounting->accounting_code}} {{$accounting->category}} @if($accounting->debit != 0){{number_format($accounting->debit,2)}} @endif @if($accounting->credit != 0){{number_format($accounting->credit,2)}} @endif
       
Prepared By:

 
Checked By:

 
 Received By:

    WHITE COLOR HERE                     JULY 23, 2019
    Signature over printed name             Date Received

Check No.:   {{$disbursement->check_no}}  
Posted By:

 
Approved By: