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Disbursement Voucher for School Expenses by Lileth Lastra Quirido is a document available to read on EtoBox.
What is Disbursement Voucher for School Expenses about?
This document is a disbursement voucher from Socorro National High School authorizing payment of 2,380 pesos to Lileth Q. Juanite for travelling expenses. It includes certifications from the school principal and accounting staff, as well as accounting entries to debit the cash account and credit expense accounts for travelling, office supplies, and telephone expenses.
- Author
- Lileth Lastra Quirido
- Language
- EN