 |
Cash Voucher |
| No: SCC 2024-4-0165 | |
| Date: March 27, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: TOLL |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| AIRPORT TOLL | 489.00 |
| TOTAL (PESOS) | 489.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| TRAVEL | 489.00 | 0.00 |
| CASH | 0.00 | 489.00 |
| Payment Received By: TOLL | |
| Prepared By: | Approved By: |