| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0005 | |
| Date: January 3, 2025 | |
| Ref. No: ZCO-2025-5 |
| PAYEE: SISTER LUIZA SIMON fao VARIOUS HARDWARE STORES |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PURCHASES OF PLUMBING MATERIALS FOR A MINOR REPAIR IN U7. | 660.00 |
| TOTAL (PESOS) | 660.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9093.1:REPAIRS - BUILDING | 660.00 | 0.00 |
| CASH ON HAND | 0.00 | 660.00 |
| Payment Received By: KCEM GEN MERCHANDISE / PLUS ONE HARDWARE & CONSTRUCTION SUPPLY | |
| Prepared By: | Approved By: |