| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0077 | |
| Date: January 18, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: MERALCO |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| MERALCO 81CALD - 70% | 6,357.95 |
| TOTAL (PESOS) | 6,357.95 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| ELECTRICITY - HOME | 6,357.95 | 0.00 |
| CASH | 0.00 | 6,357.95 |
| Payment Received By: MERALCO | |
| Prepared By: | Approved By: |