PAYMENT VOUCHER

Pathfortune Pvt. Ltd.

Voucher No.

Date

📋 Payee Details

Payee Name

Company Name

Address

Payee Contact No.

Company Owner Contact No.

💰 Payment Details

Payment Method

Under the Reason

Description

Amount (₹)

Amount (in words)

✓ Authorization

Prepared By ROHAN GAIKWAD (Accountant)

Checked By SHAKTI JADHAV (Account Head)

HOD (Department Head)

Approved By YOGESH AWALE (Director)

Vikram Gadiwan (Director)

Received By (Payee)

📝 Remarks