| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0023 | |
| Date: January 6, 2025 | |
| Ref. No: ZCO-2025-23 |
| PAYEE: LANETTE GARCIA fao HI-TOP |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PURCHASE OF INGREDIENTS (OCCUPATIONAL THERAPY). | 654.45 |
| TOTAL (PESOS) | 654.45 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9072: HOUSEHOLD FOOD | 654.45 | 0.00 |
| CASH ON HAND | 0.00 | 654.45 |
| Payment Received By: CASHIER OF HI-TOP SUPERMARKET THRU LANETTE GARCIA | |
| Prepared By: | Approved By: |