| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0036 | |
| Date: January 8, 2025 | |
| Ref. No: ZCO-2025-36 |
| PAYEE: BARANGAY MARILAG |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| SECURING BARANGAY BUSINESS PERMIT FOR TY2025. | 1,150.00 |
| TOTAL (PESOS) | 1,150.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9133: TAXES, LICENSES & PERMITS | 1,150.00 | 0.00 |
| CASH ON HAND | 0.00 | 1,150.00 |
| Payment Received By: BARANGAY MARILAG'S CASHIER | |
| Prepared By: | Approved By: |