 |
Cash Voucher |
| No: SCC 2024-4-0140 | |
| Date: March 13, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: GRAB |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| GRAB - CONVENT TO MARTINEZ | 210.50 |
| TOTAL (PESOS) | 210.50 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| TRAVEL | 210.50 | 0.00 |
| CASH | 0.00 | 210.50 |
| Payment Received By: GRAB | |
| Prepared By: | Approved By: |
SCC Voucher System
Copyright © 2025. Designed by Zzenitram Consulting OPC