| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0034 | |
| Date: January 8, 2025 | |
| Ref. No: ZCO-2025-34 |
| PAYEE: JOEL A. BABARAN fao VARIOUS GASOLINE STATIONS |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PURCHASES OF GASOLINE/DIESEL FOR VEHICLES. | 1,590.00 |
| TOTAL (PESOS) | 1,590.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9035.1: TRAVEL - OFFICE | 397.00 | 0.00 |
| 9035.2: TRAVEL - HOME | 1,193.00 | 0.00 |
| CASH ON HAND | 0.00 | 1,590.00 |
| Payment Received By: VARIUOUS GASOLINE STATIONS THRU JOEL A. BABARAN | |
| Prepared By: | Approved By: |