| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-1002 | |
| Date: September 19, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: ROMEO DALISAY |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| ROMY REPAIR ALLOWANCE | 1,000.00 |
| TOTAL (PESOS) | 1,000.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| UTILITIES/MAINTENANCE - HOME | 1,000.00 | 0.00 |
| CASH | 0.00 | 1,000.00 |
| Payment Received By: ROMEO DALISAY | |
| Prepared By: | Approved By: |