TEMPLATE · Petty Cash Voucher ·
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Midrand Tarp & Tent
Petty Cash · Tillbury Park
+27 11 314 8596
sales@midrandtarpandtent.co.za
PETTY CASH VOUCHER
PCV-
Date
Paid to
For (what)
Receipt #
Amount
R
GL Account
— pick GL —
5200 · Vehicle fuel — deliveries
5210 · Vehicle maintenance
6140 · Staff welfare
6400 · Office supplies
6020 · Workshop repairs & maintenance
6420 · Travel & subsistence
6900 · Other operating expense
⇩ Staple receipt below ⇩
Attach the original receipt / slip in this area.
Any voucher without a receipt requires the manager's separate sign-off.
Received by
Signature · person who took the cash
Authorised by
Signature · Noelene / Peter / Manager
Midrand Tarp & Tent
· File this voucher with the petty-cash float reconciliation · Peace of mind since 1999