Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-1315
Date: December 20, 2024
Ref. No: MHB-VOUCHER
PAYEE: KCEM GEN. MDSE
PARTICULARS AMOUNT (PESOS)
To record payment for:
KITCHEN GAS 1,800.00
TOTAL (PESOS) 1,800.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
COOKING GAS 1,800.00 0.00
CASH 0.00 1,800.00
Payment Received By: KCEM GEN. MDSE
Prepared By: Approved By: