About this document
Report on Paid Petty Cash Vouchers by Victor Ryan Dellosa is a document available to read on EtoBox.
The report summarizes petty cash voucher payments made by the Bureau of Fire Protection R7 Alicia Fire Station from January to February 2021 totaling 34,977 pesos. It includes payments for office supplies, fuel expenses, travel reimbursements, internet fees, and firetruck repairs. The petty cash custodian certified the accuracy of the reported information.
- Author
- Victor Ryan Dellosa
- Language
- EN