| Margaretha Home For The Blind |
Cash Voucher |
|
No: MHB 2025-4-0053 |
|
Date: January 14, 2025 |
|
Ref. No: ZCO-2025-53 |
| PARTICULARS |
AMOUNT (PESOS) |
| To record payment for: |
| COMMUNICATION SERVICE UNDER A/C#0211319089 W/ TEL#(632)8911-6312 FOR BILLING INVOICE DATE 01.03.2025 W/ CONSUMPTION FOR OFFICE (30%) AND HOME (70%). |
1,699.00 |
| TOTAL (PESOS) |
1,699.00 |
| Distribution of Accounts: |
| Accounts Title |
DEBIT |
CREDIT |
| 9034.1: TELEPHONE- OFFICE |
509.70 |
0.00 |
| 9034.2: TELEPHONE- OFFICE |
1,189.30 |
0.00 |
| CASH IN BANK |
0.00 |
1,699.00 |
| Payment Received By: PAYMENT VIA BIZLINK PAYBILLS |
| Prepared By: |
Approved By: |