Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-0748
Date: July 18, 2024
Ref. No: MHB-VOUCHER
PAYEE: PETRON
PARTICULARS AMOUNT (PESOS)
To record payment for:
HOME DIESEL (BAGUIO TRIP) 1,955.43
TOTAL (PESOS) 1,955.43
Distribution of Accounts:
Accounts Title DEBIT CREDIT
TRAVEL - HOME 1,955.43 0.00
CASH 0.00 1,955.43
Payment Received By: PETRON
Prepared By: Approved By: