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Cash Voucher |
| No: SCC 2024-4-0135 | |
| Date: March 12, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: STORE |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| VULCASEAL | 70.00 |
| TOTAL (PESOS) | 70.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| MAINTENANCE SUPPLIES | 70.00 | 0.00 |
| CASH | 0.00 | 70.00 |
| Payment Received By: STORE | |
| Prepared By: | Approved By: |