Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-0208
Date: February 15, 2024
Ref. No: MHB-VOUCHER
PAYEE: MAYNILA WATER
PARTICULARS AMOUNT (PESOS)
To record payment for:
WATER 81CALD - 30% 2,330.23
TOTAL (PESOS) 2,330.23
Distribution of Accounts:
Accounts Title DEBIT CREDIT
WATER - OFFICE 2,330.23 0.00
CASH 0.00 2,330.23
Payment Received By: MAYNILA WATER
Prepared By: Approved By: