| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0038 | |
| Date: January 9, 2025 | |
| Ref. No: ZCO-2025-38 |
| PAYEE: BUBBLEMIX FRAGRANCES AND HOUSEHOLD GOODS STORE |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PURCHASES OF DISHWASHING LIQUID KIT (3 COMPLETE PACKS). | 1,056.00 |
| TOTAL (PESOS) | 1,056.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9149.2: OTHER MISCELLANEOUS - HOME | 1,056.00 | 0.00 |
| CASH ON HAND | 0.00 | 1,056.00 |
| Payment Received By: MARY ROSE S. RIVERA | |
| Prepared By: | Approved By: |