| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0039 | |
| Date: June 14, 2025 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: MANILA WATER |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| WATER OFFICE U7 30% | 100.86 |
| TOTAL (PESOS) | 100.86 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| WATER - OFFICE | 100.86 | 0.00 |
| CASH | 0.00 | 100.86 |
| Payment Received By: MANILA WATER | |
| Prepared By: | Approved By: |
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