| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-1088 | |
| Date: October 15, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: GLOBE |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| TELEPHONE - OFFICE GLOBE 70% | 1,399.30 |
| TOTAL (PESOS) | 1,399.30 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| TELEPHONE - OFFICE | 1,399.30 | 0.00 |
| CASH | 0.00 | 1,399.30 |
| Payment Received By: GLOBE | |
| Prepared By: | Approved By: |