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ASEAN HOTEL

Petty cash voucher No/Sè : PC 09/ 18/


PhiÕu chi tiÒn mÆt Date /Ngµy :

Pay to
Tr¶ cho Human Resources

Amount in WordsErr:511 1,930,000


ViÕt b»ng ch÷

Explanation Pay for offering, goods for training, taxi, …..


VÒ kho¶n

(Document attached)
Account distribution (Ph©n bæ vµo TK ) PREPARED BY (AP) :
account No. Amount Ngêi lËp phiÕu: received from VietNam

Sè tiÒn Hai Dang JSC the above

amount

X¸c nhËn ®· thanh to¸n

20 : 08 : 15
Date/Ngµy :

approved by ( AM ) :
Phª chuÈn bëi : signature :________________

Ký tªn

Full Name: _____________


Tran Duc Vinh Hä Tªn

Date/Ngµy : Date/Ngµy :

approved by ( Vice GM ) :
Phª chuÈn bëi :

Date/Ngµy :

12 NGO SY LIEN, DONG DA DIS, HA NOI VIETNAM


ASEAN HOTEL

12 NGO SY LIEN, DONG DA DIS, HA NOI VIETNAM


ASEAN HOTEL

C 09/ 18/
18-Sep-18

VND

206.25

etNam

e above

anh to¸n :

___________

_______________

12 NGO SY LIEN, DONG DA DIS, HA NOI VIETNAM


ASEAN HOTEL

12 NGO SY LIEN, DONG DA DIS, HA NOI VIETNAM


ASEAN HOTEL

PAYMENT VOUCHER
phiÕu thanh to¸n

PAYEE : Payment Voucher No :


Tr¶ cho Sè phiÕu thanh to¸n
Date /Ngµy :

PARTICULARS AMOUNT
NỘI DUNG USD
* Payment for withdrawing money from in order to
convert foreign currency for FO cashier

Invoice:

(Document attached)
TOTAL
Tæng Céng
PAYMENT BY :TTR/Chq AMOUNT IN WORDS :
Ph¬ng thøc thanh to¸n B»ng ch÷ :

Err:511

REMARKS/ Ghi chó : Received:


Refund Accrual Ký nhËn
Capex AP
Expenses Prepay Full Name:

Hä tªn:

Account No Description Amount (USD) Prepared by : (AP)

TK Sè Néi dung Sè tiÒn Ngêi lËp phiÕu chi

Date :
20 : 08 : 16

Approved by (AM):

Phª chuÈn bëi

Approved by Owner: Approved by (Vice GM):

Phª chuÈn bëi Phª chuÈn bëi

Tran Duc Vinh


Date:

12 NGO SY LIEN, DONG DA DIST HANOI VIETNAM


ASEAN HOTEL

MENT VOUCHER
phiÕu thanh to¸n

Payment Voucher No : PV 09/ 18/


Sè phiÕu thanh to¸n
September 18, 2018

amount (sè tiÒn)


VND
25,036,000

25,036,000

Prepared by : (AP)

Ngêi lËp phiÕu chi

September 18, 2018

Approved by (AM):

Phª chuÈn bëi

Tran Duc Vinh


September 18, 2018

12 NGO SY LIEN, DONG DA DIST HANOI VIETNAM