| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0966 | |
| Date: September 9, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: LANETTE GARCIA |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| LANETTE TRAVEL EXPENSE | 3,575.00 |
| TOTAL (PESOS) | 3,575.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| TRAVEL - HOME | 3,575.00 | 0.00 |
| CASH | 0.00 | 3,575.00 |
| Payment Received By: LANETTE GARCIA | |
| Prepared By: | Approved By: |