| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0021 | |
| Date: January 6, 2025 | |
| Ref. No: ZCO-2025-21 |
| PAYEE: LANETTE GARCIA fao HI-TOP / HYPERMARKET |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PURCHASES MADE IN HI-TOP / HYPERMARKET FOR HOUSEHOLD FOOD SUPPLIES. | 9,399.35 |
| TOTAL (PESOS) | 9,399.35 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9072: HOUSEHOLD FOOD | 9,399.35 | 0.00 |
| CASH ON HAND | 0.00 | 9,399.35 |
| Payment Received By: CASHIER OF HI-TOP/HYPERMARKET VENDORS THRU LANETTE GARCIA | |
| Prepared By: | Approved By: |