| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0030 | |
| Date: January 9, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: DEE HWA LIONG ELECTRONICS |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| MAINTENANCE SUPLLIES & SERVICES | 117.00 |
| TOTAL (PESOS) | 117.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| MAINTENANCE SERVICE - HOME | 117.00 | 0.00 |
| CASH | 0.00 | 117.00 |
| Payment Received By: DEE HWA LIONG ELECTRONICS | |
| Prepared By: | Approved By: |