| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0016 | |
| Date: January 7, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: NANAY POLING |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| SNACK (1/1-1/7) | 260.00 |
| TOTAL (PESOS) | 260.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| FOOD | 260.00 | 0.00 |
| CASH | 0.00 | 260.00 |
| Payment Received By: NANAY POLING | |
| Prepared By: | Approved By: |