| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2024-4-1046 | |
| Date: October 5, 2024 | |
| Ref. No: MHB-VOUCHER |
| PAYEE: LAZADA |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| ELECTRIC FAN NECK | 160.00 |
| ELECTRIC SYNCHRONOUS MOTOR | 121.62 |
| ELECTRIC FAN SWIRCH BOX | 176.40 |
| TOTAL (PESOS) | 458.02 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| EQUIPMENT REPAIR - HOME | 458.02 | 0.00 |
| CASH | 0.00 | 458.02 |
| Payment Received By: LAZADA | |
| Prepared By: | Approved By: |
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