VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱7,226.78
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
JERICHO MALIGA
SEVEN THOUSAND TWO HUNDRED TWENTY-SIX PESOS AND SEVENTY-EIGHT/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱7,226.78 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱7,226.78 | ||
Journal Entry · APJ-00098
| Code | Account | DR | CR |
|---|---|---|---|
| 2100 | Salaries & Wages Payable | 7,226.78 | |
| 2000 | Accounts Payable - Trade | 7,226.78 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱7,226.78
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
JERICHO MALIGA
SEVEN THOUSAND TWO HUNDRED TWENTY-SIX PESOS AND SEVENTY-EIGHT/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱7,226.78 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱7,226.78 | ||
Journal Entry · APJ-00098
| Code | Account | DR | CR |
|---|---|---|---|
| 2100 | Salaries & Wages Payable | 7,226.78 | |
| 2000 | Accounts Payable - Trade | 7,226.78 |
Prepared By
Checked By
Approved By