Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-0362
Date: March 19, 2024
Ref. No: MHB-VOUCHER
PAYEE: GIFT SHOP
PARTICULARS AMOUNT (PESOS)
To record payment for:
SUNSHINE BDAY - BALLOON 300.00
TOTAL (PESOS) 300.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
HOBBIES & RECREATION 300.00 0.00
CASH 0.00 300.00
Payment Received By: GIFT SHOP
Prepared By: Approved By: