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    Cash Voucher: Charge To Description of Payment Debit Credit

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    Junessa Tadina
    This document is a cash voucher used to record a payment. It includes fields for the voucher number, check number, date, payee, details of the payment including amounts debited and credited, signatures of the preparer and payee, and a statement acknowledging receipt of payment in pesos.

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    Cash Voucher: Charge To Description of Payment Debit Credit

    Uploaded by

    Junessa Tadina
    585 views2 pages
    This document is a cash voucher used to record a payment. It includes fields for the voucher number, check number, date, payee, details of the payment including amounts debited and credited, signatures of the preparer and payee, and a statement acknowledging receipt of payment in pesos.

    Original Description:

    Original Title

    summit..CASH VOUCHER

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    This document is a cash voucher used to record a payment. It includes fields for the voucher number, check number, date, payee, details of the payment including amounts debited and credited, signatures of the preparer and payee, and a statement acknowledging receipt of payment in pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    585 views2 pages

    Cash Voucher: Charge To Description of Payment Debit Credit

    Uploaded by

    Junessa Tadina
    This document is a cash voucher used to record a payment. It includes fields for the voucher number, check number, date, payee, details of the payment including amounts debited and credited, signatures of the preparer and payee, and a statement acknowledging receipt of payment in pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    CASH VOUCHER

    NO: _____________________
    Check No. ________________
    DATE: __________________

    PAYEE: ________________________________________________________________
    Charge to Description of Payment Debit Credit

    Prepared by: RECEIVED FROM_______________________


    the amount of PESOS __________________
    _____________________________ _____________________ (P___________)
    in full/partial payment of the account.

    ___________________________________
    Payee Signature

    CASH VOUCHER
    NO: _____________________
    Check No. ________________
    DATE: __________________

    PAYEE: ________________________________________________________________
    Charge to Description of Payment Debit Credit

    Prepared by: RECEIVED FROM_______________________


    the amount of PESOS __________________
    _____________________________ _____________________ (P___________)
    in full/partial payment of the account.

    ___________________________________
    Payee Signature

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