| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-1037 | |
| Date: September 30, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| REPAIR MATERIALS | 2,390.25 |
| TOTAL (PESOS) | 2,390.25 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 2,390.25 | 0.00 | |
| CASH | 0.00 | 2,390.25 |
| Payment Received By: | |
| Prepared By: | Approved By: |