 |
Cash Voucher |
| No: SCC 2024-4-0060 | |
| Date: | |
| Ref. No: SCC-VOUCHER |
| PAYEE: CANCELLED |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| TOTAL (PESOS) | |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| Payment Received By: CANCELLED | |
| Prepared By: | Approved By: |