| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-0521 | |
| Date: May 11, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| BATTERY | 254.75 |
| TOTAL (PESOS) | 254.75 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| MAINTENANCE SUPPLIES | 254.75 | 0.00 |
| CASH | 0.00 | 254.75 |
| Payment Received By: | |
| Prepared By: | Approved By: |
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