| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0669 | |
| Date: June 29, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| COTTAGE & ENTRANCE FEE (BATAAN TRIP) | 3,200.00 |
| TOTAL (PESOS) | 3,200.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| TRAVEL - HOME | 3,200.00 | 0.00 |
| CASH | 0.00 | 3,200.00 |
| Payment Received By: | |
| Prepared By: | Approved By: |