| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0006 | |
| Date: January 4, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: ENGINEER |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| ENGR FOR MECHANICAL, ELECTRICAL, INSPECTION | 15,000.00 |
| TOTAL (PESOS) | 15,000.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| REPAIRS-BUILDING | 15,000.00 | 0.00 |
| CASH | 0.00 | 15,000.00 |
| Payment Received By: ENGINEER | |
| Prepared By: | Approved By: |