Payment Voucher
Make cheque payable to: ________________________________
Cheque No:
Bank In Cheque to :
Please staple proofs of purchase to the front of this voucher (receipts, statements, invoices, etc.)
Details of payment
No Details of payment Purpose of payment Total
1
2
Total: __________________________________
-------------------------- _________________________
Signature of Receiver Date
_________________________ __________________________
Treasurer Signature Date
…………………………………………………………………………………………………
Payment Voucher
Make cheque payable to: ________________________________
Cheque No:
Bank In Cheque to :
Please staple proofs of purchase to the front of this voucher (receipts, statements, invoices, etc.)
Details of payment
No Details of payment Purpose of payment Total
1
2
Total: __________________________________
-------------------------- _________________________
Signature of Receiver Date
_________________________ __________________________
Treasurer Signature Date