Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-0718
Date: July 14, 2024
Ref. No: MHB-VOUCHER
PAYEE: STORE VENDOR
PARTICULARS AMOUNT (PESOS)
To record payment for:
MERIENDA JULY 7-13 352.00
TOTAL (PESOS) 352.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
FOOD 352.00 0.00
CASH 0.00 352.00
Payment Received By: STORE VENDOR
Prepared By: Approved By: