 |
Cash Voucher |
| No: SCC 2024-4-0254 | |
| Date: May 18, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: AIRPORT |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| AIRPORT EXPENSE | 2,880.00 |
| TOTAL (PESOS) | 2,880.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| OTHER | 2,880.00 | 0.00 |
| CASH | 0.00 | 2,880.00 |
| Payment Received By: AIRPORT | |
| Prepared By: | Approved By: |
SCC Voucher System
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