| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0030 | |
| Date: January 6, 2025 | |
| Ref. No: ZCO-2025-30 |
| PAYEE: ARLYN DELA PENA |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| ALLOWANCE FOR WEEKLY LAUNDRY. | 600.00 |
| TOTAL (PESOS) | 600.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9124.2 ALLOWANCES - CLERICAL/STAFF - HOME | 600.00 | 0.00 |
| CASH ON HAND | 0.00 | 600.00 |
| Payment Received By: ARLYN DELA PENA | |
| Prepared By: | Approved By: |