 |
Cash Voucher |
| No: SCC 2024-4-0317 | |
| Date: August 25, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: FOOD (MINDORO TRIP) |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| FOOD (MINDORO TRIP) | 7,947.00 |
| TOTAL (PESOS) | 7,947.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| FOOD | 7,947.00 | 0.00 |
| CASH | 0.00 | 7,947.00 |
| Payment Received By: FOOD (MINDORO TRIP) | |
| Prepared By: | Approved By: |