 |
Cash Voucher |
| No: SCC 2024-4-0015 | |
| Date: January 15, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: MANILA WATER |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| WATER U6 | 347.23 |
| TOTAL (PESOS) | 347.23 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| WATER | 347.23 | 0.00 |
| CASH | 0.00 | 347.23 |
| Payment Received By: MANILA WATER | |
| Prepared By: | Approved By: |