| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0492 | |
| Date: April 30, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: SM HYPERMARKET/MEDICINE |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| MERCURY | 11,418.72 |
| SM HYPERMARKET | 11,460.51 |
| TOTAL (PESOS) | 22,879.23 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| FOOD | 11,460.51 | 0.00 |
| MEDICINE | 11,418.72 | 0.00 |
| CASH | 0.00 | 23,695.23 |
| Payment Received By: SM HYPERMARKET/ MERCURY | |
| Prepared By: | Approved By: |