 |
Cash Voucher |
| No: SCC 2024-4-0402 | |
| Date: December 27, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: PETRON & TOLL |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| GAS | 2,000.00 |
| 1,000.00 | |
| TOTAL (PESOS) | 3,000.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| TRAVEL | 2,000.00 | 0.00 |
| MEMBERSHIP & FEES | 1,000.00 | 0.00 |
| CASH | 0.00 | 3,000.00 |
| Payment Received By: PETRON & TOLL | |
| Prepared By: | Approved By: |