 |
Cash Voucher |
| No: SCC 2024-4-0354 | |
| Date: September 28, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: SM STORE |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| HOUSEHOLD (RICE COOKER) | 1,119.20 |
| TOTAL (PESOS) | 1,119.20 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| OTHER EQUIPMENT AND FURNISHINGS | 1,119.20 | 0.00 |
| CASH | 0.00 | 1,119.20 |
| Payment Received By: SM STORE | |
| Prepared By: | Approved By: |