 |
Cash Voucher |
| No: SCC 2024-4-0130 | |
| Date: March 11, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: MERCURY DRUG STORE |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| FOOD - CANDY - MERCURY | 69.00 |
| TOTAL (PESOS) | 69.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| OTHER | 69.00 | 0.00 |
| CASH | 0.00 | 69.00 |
| Payment Received By: MERCURY DRUG STORE | |
| Prepared By: | Approved By: |