Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-0709
Date: July 9, 2024
Ref. No: MHB-VOUCHER
PAYEE: AIRBNB
PARTICULARS AMOUNT (PESOS)
To record payment for:
BAGUIO TRIP (ACCOMODATION) 20,084.72
TOTAL (PESOS) 20,084.72
Distribution of Accounts:
Accounts Title DEBIT CREDIT
TRAVEL - HOME 20,084.72 0.00
CASH 0.00 20,084.72
Payment Received By: AIRBNB
Prepared By: Approved By: