| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0019 | |
| Date: October 10, 2025 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: VARIOUS VENDOR |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| FOOD (HYPERMARKET/HI-TOP) | 15,445.10 |
| TOTAL (PESOS) | 15,445.10 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| FOOD | 15,445.10 | 0.00 |
| CASH | 0.00 | 15,445.10 |
| Payment Received By: VARIOUS VENDOR | |
| Prepared By: | Approved By: |