Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-0009
Date: January 4, 2024
Ref. No: MHB-VOUCHER
PAYEE: PHOTOCOPY
PARTICULARS AMOUNT (PESOS)
To record payment for:
PHOTOCOPY 30.00
TOTAL (PESOS) 30.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
30.00 0.00
CASH 0.00 30.00
Payment Received By:
Prepared By: Approved By: