Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-1330
Date: December 22, 2024
Ref. No: MHB-VOUCHER
PAYEE: STORE VENDOR
PARTICULARS AMOUNT (PESOS)
To record payment for:
2 TOKONG SHIRTS 800.00
TOTAL (PESOS) 800.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
CLOTHING 800.00 0.00
CASH 0.00 800.00
Payment Received By: STORE VENDOR
Prepared By: Approved By: