| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0938 | |
| Date: August 31, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: MERALCO |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| MERALCO HOME 81 CALD 70% | 7,294.18 |
| TOTAL (PESOS) | 7,294.18 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| ELECTRICITY - HOME | 7,294.18 | 0.00 |
| CASH | 0.00 | 7,294.18 |
| Payment Received By: MERALCO | |
| Prepared By: | Approved By: |