Margaretha Home For The Blind Cash Voucher
No: MHB 2025-4-0056
Date: January 15, 2025
Ref. No: ZCO-2025-56
PAYEE: OFFICE WAREHOUSE INC
PARTICULARS AMOUNT (PESOS)
To record payment for:
PURCHASES OF OFFICE SUPPLIES. 495.00
TOTAL (PESOS) 495.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
9032.1: OFFICE SUPPLIES-OFC 495.00 0.00
CASH ON HAND 0.00 495.00
Payment Received By: CASHIER OF OFFICE WAREHOUSE
Prepared By: Approved By:
1 1,441 1,442 1,443
MHB Voucher System

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