Acme CU - ACU

Check Payment Voucher

Date: 04/07/2015

Doc. No.: 001608

Cheque No: T7547654

Account:

I009 - Hxxxxx M. Jbbbb

Paid To:

Abdalla M. Jallo

The sum of USD

300.00

(In Words) Three Hundred  and  Zero Cents

Charges:

1.50 in USD

For: Withdrawal request processing fee

Purpose:

Requested by member

Line No

Main Account

Subsidiary

Cheque No.

Debit

Credit

1

2011 - SAVING

I009-S-RG-D - Hxxxxx M. Jbbbbb - Regular Saving

300.00

2

4201 - Withdrawal Processing Fee

-

1.50

3

2011 - SAVING

I009-S-RG-D - Hxxxxx M. Jbbbbb - Regular Saving

1.50

4

1211 - CURRENT ACCOUNT OF ACU STAFF - ETHIOPIA

-

T7547654

300.00

Total

301.50

301.50