| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0150 | |
| Date: February 5, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: NATIONAL BOOK STORE |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| NBS - OFFICE SUPPLY - PAPER | 255.00 |
| TOTAL (PESOS) | 255.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| OFFICE SUPPLIES - OFFICE | 255.00 | 0.00 |
| CASH | 0.00 | 255.00 |
| Payment Received By: NATIONAL BOOK STORE | |
| Prepared By: | Approved By: |