| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0035 | |
| Date: January 8, 2025 | |
| Ref. No: ZCO-2025-35 |
| PAYEE: LANETTE GARCIA |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PURCHASES OF MERIENDA DURING STAFF MEETING W/ SISTER LUIZA AND ZET MARTINEZ. | 300.00 |
| TOTAL (PESOS) | 300.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9072: HOUSEHOLD FOOD | 300.00 | 0.00 |
| CASH ON HAND | 0.00 | 300.00 |
| Payment Received By: LANETTE GARCIA | |
| Prepared By: | Approved By: |