| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0155 | |
| Date: February 6, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: LUNAR NEW YEAR |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| LUNAR NEW YEAR SUPPER | 1,040.34 |
| TOTAL (PESOS) | 1,040.34 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| HOBBIES & RECREATION | 1,040.34 | 0.00 |
| CASH | 0.00 | 1,040.34 |
| Payment Received By: LUNAR NEW YEAR | |
| Prepared By: | Approved By: |
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