Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-0391
Date: March 26, 2024
Ref. No: MHB-VOUCHER
PAYEE: LANETTE GARCIA
PARTICULARS AMOUNT (PESOS)
To record payment for:
LANETTE GARCIA 30,000.00
TOTAL (PESOS) 30,000.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
SALARY - ADMINISTRATION 30,000.00 0.00
CASH 0.00 30,000.00
Payment Received By: LANETTE GARCIA
Prepared By: Approved By:
1 1,017 1,018 1,019 1,020 1,021 1,443
MHB Voucher System

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