Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-1021
Date: September 28, 2024
Ref. No: MHB-VOUCHER
PAYEE: MERALCO
PARTICULARS AMOUNT (PESOS)
To record payment for:
MERALCO HOME 81 CALD 70% 7,401.21
TOTAL (PESOS) 7,401.21
Distribution of Accounts:
Accounts Title DEBIT CREDIT
ELECTRICITY - HOME 7,401.21 0.00
CASH 0.00 7,401.21
Payment Received By: MERALCO
Prepared By: Approved By: