Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-0436
Date: April 10, 2024
Ref. No: MHB-VOUCHER
PAYEE:
PARTICULARS AMOUNT (PESOS)
To record payment for:
MHB TAGAYTAY 13,542.37
TOTAL (PESOS) 13,542.37
Distribution of Accounts:
Accounts Title DEBIT CREDIT
FOOD 13,542.37 0.00
CASH 0.00 13,542.37
Payment Received By:
Prepared By: Approved By:
Print