| Margaretha Home For The Blind |
Cash Voucher |
|
No: MHB 2025-4-0021 |
|
Date: January 6, 2025 |
|
Ref. No: ZCO-2025-21 |
| PAYEE: LANETTE GARCIA fao HI-TOP / HYPERMARKET |
| PARTICULARS |
AMOUNT (PESOS) |
| To record payment for: |
| PURCHASES MADE IN HI-TOP / HYPERMARKET FOR HOUSEHOLD FOOD SUPPLIES. |
9,399.35 |
| TOTAL (PESOS) |
9,399.35 |
| Distribution of Accounts: |
| Accounts Title |
DEBIT |
CREDIT |
| 9072: HOUSEHOLD FOOD |
9,399.35 |
0.00 |
| CASH ON HAND |
0.00 |
9,399.35 |
| Payment Received By: CASHIER OF HI-TOP/HYPERMARKET VENDORS THRU LANETTE GARCIA |
| Prepared By: |
Approved By: |