| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0033 | |
| Date: January 7, 2025 | |
| Ref. No: ZCO-2025-33 |
| PAYEE: MERCURY DRUG |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PURCHASES OF MEDICINES FOR BENEFICIARIES. | 8,048.64 |
| TOTAL (PESOS) | 8,048.64 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9105: MEDICINES | 8,048.64 | 0.00 |
| CASH ON HAND | 0.00 | 8,048.64 |
| Payment Received By: CASHIER OF M. DRUG THRU LANETTE GARCIA | |
| Prepared By: | Approved By: |