IMPREST REQUEST VOUCHER

Date	PF No.

Applicant	Department ADVOCACY AND RESEARCH FINANCE AND ADMINISTRATION SERVICE DELIVERY

*	DESCRIPTION FOR WHICH CASH IS REQUIRED	CURRENCY	AMOUNT

Order no.	Total sum

Amount in words

For official use

Budget line	Code

Authorised.by Date	Approved by Date

	Send to
	ttt = "";

Rejected orders	Due for authorising	Due for approval	Cash out   /   line items /

Rejected orders by item description "; echo ""; echo ""; echo ""; echo ""; echo ''; echo ""; } ?>

ID.	SERIAL*NO.	CREATED*DATE	AMOUNT	VIEW	DEL
".$res['id']."	".$res['ORDERNO']."	".$res['TIMESTAMP']."	".$res['IMP_DEBIT']."		Delete

Petty cash payment history by invoice No. "; echo ""; echo ""; echo ""; echo ""; echo ""; } ?>

CREATED.DATE	INVOICE.NO	STATUS	PMT.DATE	ACTION
".$res['TIMESTAMP']."	".$res['ORDERNO']."	".$res['CASHOUT']."	".$res['RECIEVEDDATE']."	Open

query($sql); $x=1; $bal = 0; while($row=$res->fetch_assoc()){ $bal=($bal+ intval($row['CREDIT']))-intval($row['IMP_DEBIT']); echo''. ''; $x=$x+1; } ?>