 |
Cash Voucher |
| No: SCC 2024-4-0132 | |
| Date: March 11, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: VENTER MACUHA |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| RAT CONTROL | 500.00 |
| TOTAL (PESOS) | 500.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| MAINTENANCE SUPPLIES | 500.00 | 0.00 |
| CASH | 0.00 | 500.00 |
| Payment Received By: VENTER MACUHA | |
| Prepared By: | Approved By: |