CDJ Template
CDJ Template
CDJ Template
Expanded
SUNDRY Salaries SSS, Withholding Supplies Input Withholding
DATE Check Check No. Payee/ Accounts P.R. Expense Philhealth, Tax Payable Expense VAT Taxes CASH
Voucher Dr. Pagibig Payable
No. Debit Debit Debit (Credit) Debit (Credit) Debit Debit Debit (Credit) Credit
TOTAL