Margaretha Home For The Blind Cash Voucher
No: MHB 2025-4-0037
Date: January 9, 2025
Ref. No: ZCO-2025-37
PAYEE: MHB HOME CARE PERSONNEL
PARTICULARS AMOUNT (PESOS)
To record payment for:
PURCHASES OF FRUITS AND FISH. 1,050.00
TOTAL (PESOS) 1,050.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
9072: HOUSEHOLD FOOD 1,050.00 0.00
CASH ON HAND 0.00 1,050.00
Payment Received By: VARIOUS MARKET VENDORS THRU MHB HOME CARE PERSONNEL
Prepared By: Approved By: