| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0020 | |
| Date: January 6, 2025 | |
| Ref. No: ZCO-2025-20 |
| PAYEE: ANDY MERCINES |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PLUMBER FEE (LABOR) FOR A MINOR REPAIR IN U7. | 1,600.00 |
| TOTAL (PESOS) | 1,600.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9093.1:REPAIRS - BUILDING | 1,600.00 | 0.00 |
| CASH ON HAND | 0.00 | 1,600.00 |
| Payment Received By: ANDY MERCINES | |
| Prepared By: | Approved By: |