| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0042 | |
| Date: January 11, 2025 | |
| Ref. No: ZCO-2025-42 |
| PAYEE: LANETTE GARCIA (PRIEST: FR. ROY) |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| Sunday Mass Stipend. | 800.00 |
| TOTAL (PESOS) | 800.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9044: STIPEND MASS | 800.00 | 0.00 |
| CASH ON HAND | 0.00 | 800.00 |
| Payment Received By: LANETTE GARCIA (PRIEST: FR. ROY) | |
| Prepared By: | Approved By: |