Margaretha Home For The Blind Cash Voucher
No: MHB 2025-4-0033
Date: January 7, 2025
Ref. No: ZCO-2025-33
PAYEE: MERCURY DRUG
PARTICULARS AMOUNT (PESOS)
To record payment for:
PURCHASES OF MEDICINES FOR BENEFICIARIES. 8,048.64
TOTAL (PESOS) 8,048.64
Distribution of Accounts:
Accounts Title DEBIT CREDIT
9105: MEDICINES 8,048.64 0.00
CASH ON HAND 0.00 8,048.64
Payment Received By: CASHIER OF M. DRUG THRU LANETTE GARCIA
Prepared By: Approved By:
1 1,418 1,419 1,420 1,421 1,422 1,443
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