| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0022 | |
| Date: January 6, 2025 | |
| Ref. No: ZCO-2025-22 |
| PAYEE: KAREN CRUZ |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| MONTHLY EDUCATIONAL ALLOWANCE. | 6,500.00 |
| TOTAL (PESOS) | 6,500.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9058.2: CONTINUING EDUCATION-CLIENTS | 6,500.00 | 0.00 |
| CASH ON HAND | 0.00 | 6,500.00 |
| Payment Received By: KAREN CRUZ | |
| Prepared By: | Approved By: |