WESLEY METHODIST CHURCH, PENANG

                                                                           PAYMENT VOUCHER            Batch No: ___________________

Debit to __________________________________ Account                                                 Voucher No: __________________

Account No: _____________________________________                                  Date: ________________________

Pay to: __________________________________________                                 RM _________________________

                                                                                                                                                (Cheque No: _________________)

 

Payment of : Particulars

RM

 
     
     
     
     
     
     
     
     
     

 

 

 

               

Approved by:                                                       Payment Approved by:                       Received Payment

 

 

________________________                        ______________________             Name:     _____________________

Head / Chairperson

Name:

Date: