BRIGHTEX DISTRIBUTION (PVT) LTD PTCL EXPENSE VOUCHERThe petty cash holder uses a Petty Cash Voucher (PCV) to Record checking and payment of petty cash expendituresThe PVC is in a set two copies:

The original copy attached to petty cash Replenishment from with supporting documents.

A copy filed in sequential order by the petty cash holder

PTCL EXPENSE VOUCHER No. HOO /030 Date: 20-08-14__1. Total expense 9140/-2. Region Lahore 3. Vendor : PTCL

Prepared By. Verified by. Approved byMarketing Manager CFO Country HeadMaheen Amjad Rashid Mehmood Naeem Tabish