 |
Cash Voucher |
| No: SCC 2024-4-0199 | |
| Date: April 9, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: PETRON |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| SCC DIESEL | 947.52 |
| TOTAL (PESOS) | 947.52 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| TRAVEL | 947.52 | 0.00 |
| CASH | 0.00 | 947.52 |
| Payment Received By: PETRON | |
| Prepared By: | Approved By: |
SCC Voucher System
Copyright © 2025. Designed by Zzenitram Consulting OPC