Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-0680
Date: June 30, 2024
Ref. No: MHB-VOUCHER
PAYEE: DINDOFER SURIO
PARTICULARS AMOUNT (PESOS)
To record payment for:
DINDO ALLOWANCE 4,500.00
TOTAL (PESOS) 4,500.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
CLERICAL/STAFF - OFFICE 4,500.00 0.00
CASH 0.00 4,500.00
Payment Received By: DINDOFER SURIO
Prepared By: Approved By: