Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-1103
Date: October 22, 2024
Ref. No: MHB-VOUCHER
PAYEE: TRICYCLE DRIVER
PARTICULARS AMOUNT (PESOS)
To record payment for:
FARE (TRICYCLE) 120.00
TOTAL (PESOS) 120.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
TRAVEL - HOME 120.00 0.00
CASH 0.00 120.00
Payment Received By: TRICYCLE DRIVER
Prepared By: Approved By: