| Margaretha Home For The Blind |
Cash Voucher |
|
No: MHB 2025-4-0005 |
|
Date: January 3, 2025 |
|
Ref. No: ZCO-2025-5 |
| PAYEE: SISTER LUIZA SIMON fao VARIOUS HARDWARE STORES |
| PARTICULARS |
AMOUNT (PESOS) |
| To record payment for: |
| PURCHASES OF PLUMBING MATERIALS FOR A MINOR REPAIR IN U7. |
660.00 |
| TOTAL (PESOS) |
660.00 |
| Distribution of Accounts: |
| Accounts Title |
DEBIT |
CREDIT |
| 9093.1:REPAIRS - BUILDING |
660.00 |
0.00 |
| CASH ON HAND |
0.00 |
660.00 |
| Payment Received By: KCEM GEN MERCHANDISE / PLUS ONE HARDWARE & CONSTRUCTION SUPPLY |
| Prepared By: |
Approved By: |