| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0017 | |
| Date: January 4, 2025 | |
| Ref. No: ZCO-2025-17 |
| PAYEE: PLUSONE HARDWARE & CONSTRUCTION SUPPLY |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PURCHASES OF PLUMBING MATERIALS FOR A MINOR REPAIR IN U7. | 590.00 |
| TOTAL (PESOS) | 590.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9093.1:REPAIRS - BUILDING | 590.00 | 0.00 |
| CASH ON HAND | 0.00 | 590.00 |
| Payment Received By: PLUSONE HARDWARE & CONSTRUCTION SUPPLY | |
| Prepared By: | Approved By: |