| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0049 | |
| Date: January 14, 2025 | |
| Ref. No: ZCO-2025-49 |
| PAYEE: SISTER LUIZA SIMON fao MHB/SCC BOT's MEETING |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| 1/2 SHARE - FOOD FOR BOT'S MEETING. | 1,230.25 |
| TOTAL (PESOS) | 1,230.25 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9149.1: OTHER MISCELLANEOUS - OFFICE | 1,230.25 | 0.00 |
| CASH ON HAND | 0.00 | 1,230.25 |
| Payment Received By: FOOD VENDORS THRU S. LUIZA SIMON | |
| Prepared By: | Approved By: |