| Margaretha Home For The Blind |
Cash Voucher |
|
No: MHB 2025-4-0034 |
|
Date: January 8, 2025 |
|
Ref. No: ZCO-2025-34 |
| PAYEE: JOEL A. BABARAN fao VARIOUS GASOLINE STATIONS |
| PARTICULARS |
AMOUNT (PESOS) |
| To record payment for: |
| PURCHASES OF GASOLINE/DIESEL FOR VEHICLES. |
1,590.00 |
| TOTAL (PESOS) |
1,590.00 |
| Distribution of Accounts: |
| Accounts Title |
DEBIT |
CREDIT |
| 9035.1: TRAVEL - OFFICE |
397.00 |
0.00 |
| 9035.2: TRAVEL - HOME |
1,193.00 |
0.00 |
| CASH ON HAND |
0.00 |
1,590.00 |
| Payment Received By: VARIUOUS GASOLINE STATIONS THRU JOEL A. BABARAN |
| Prepared By: |
Approved By: |