Margaretha Home For The Blind Cash Voucher
No: MHB 2024-4-1131
Date: October 31, 2024
Ref. No: MHB-VOUCHER
PAYEE: PIA
PARTICULARS AMOUNT (PESOS)
To record payment for:
PIA SALARY 8,000.00
TOTAL (PESOS) 8,000.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
SALARIES - ADMINISTRATION 8,000.00 0.00
CASH 0.00 8,000.00
Payment Received By: PIA
Prepared By: Approved By:
1 948 949 950 951 952 1,443
MHB Voucher System

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