| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0019 | |
| Date: January 5, 2025 | |
| Ref. No: ZCO-2025-19 |
| PAYEE: MHB HOME CARE PERSONNEL |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PURCHASE OF WEEKLY FOOD -MERIENDA FOR JAN 1-5, 2025. | 107.00 |
| TOTAL (PESOS) | 107.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9072: HOUSEHOLD FOOD | 107.00 | 0.00 |
| CASH ON HAND | 0.00 | 107.00 |
| Payment Received By: VARIOUS MARKET VENDORS THRU MHB HOME CARE PERSONNEL | |
| Prepared By: | Approved By: |