| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0041 | |
| Date: January 10, 2025 | |
| Ref. No: ZCO-2025-41 |
| PAYEE: VARIOUS HARDWARE STORES |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PURCHASES OF HARDWARE MATERIALS AND SUPPLIES FOR PIPES REPAIR. | 720.00 |
| TOTAL (PESOS) | 720.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9093.1: REPAIRS-BUILDING | 720.00 | 0.00 |
| CASH ON HAND | 0.00 | 720.00 |
| Payment Received By: CASHIER OF HARDWARES | |
| Prepared By: | Approved By: |
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