 |
Cash Voucher |
| No: SCC 2024-4-0263 | |
| Date: June 14, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: MANILA WATER |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| WATER U5 | 226.12 |
| TOTAL (PESOS) | 226.12 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| WATER | 226.12 | 0.00 |
| CASH | 0.00 | 226.12 |
| Payment Received By: MANILA WATER | |
| Prepared By: | Approved By: |