Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-0101
Date: January 25, 2024
Ref. No: MHB-VOUCHER
PAYEE: SM PRIME HOLDINGS
PARTICULARS AMOUNT (PESOS)
To record payment for:
PARKING - SM MARIKINA 30.00
TOTAL (PESOS) 30.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
TRAVEL - HOME 30.00 0.00
CASH 0.00 30.00
Payment Received By: SM PRIME HOLDINGS
Prepared By: Approved By: