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Cash Voucher |
| No: SCC 2024-4-0358 | |
| Date: October 5, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: STORE |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| WALKING STICK | 277.00 |
| TOTAL (PESOS) | 277.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| SISTERS PERSONAL | 277.00 | 0.00 |
| CASH | 0.00 | 277.00 |
| Payment Received By: STORE | |
| Prepared By: | Approved By: |