PCV Form

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CRS Afghanistan Program

Petty Cash Voucher (PCV) Ref. #:


Revised on: April 12, 2020

Pay to the order of : Nasir Ahmad Nasir Date: 02 / 04 / 2024


DD MM YY
Purpose of Disbursement: Payment for purchasing 8 PC stationary

Coding Information :
Contract
# Description Project Task Exp Type Exp Org AFA Amount
Number
1 File 20 PC 411731 101 665011 362 10681 AFA 1,600

2 Stamp 5 PC 411731 101 665011 362 10681 AFA 150

3 Stapler 2 PC 411731 101 665011 362 10681 AFA 500

4 Battery for GPS 20 pairs 411731 101 665011 362 10681 AFA 600

5 Diary notebook 5 PC 411731 101 665011 362 10681 AFA 450

6 Stapler remover 2 PC 411731 101 665011 362 10681 AFA 20

7 Punch 2 PC 411731 101 665011 362 10681 AFA 300

8 A4 paper 2 reem 411731 101 665011 362 10681 AFA 900

Grand Total: AFA 4,520

In case the money is given as advance to the employee, please use the following table:
Amount of Advance Amount Spent Balance due to CRS Balance due to Employee

AFA 4,520

Note: For the case of advance, employee needs to liquidate it within 3 working days and to re-confirm over expenses "exceeding 50%" of the
total approved amount by the respective HoO/budget holder.

Requested By: Nasir Ahmad Nasir 02 / 04 / 2024


(Name/Title) Signature Date

Reviewed by: Sayed Noor Deqanpoor SPO 02 / 04 / 2024


Requester's Supervisor (Name/Title) Signature Date

Approved by: / /
Budget Manager (Name/Title) Signature Date

Paid by: / /
PC Custodian (Name/Title) Signature Date

Received by: Nasir Ahmad Nasir / /


(Name/Title) Signature Date

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