| Margaretha Home For The Blind | Cash Voucher |
| Number: MHB 2025-4-0017 | |
| Date: January 8, 2025 | |
| Ref. No: ZCO-2025-017 |
| PAYEE: KUYA JOEL |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| BARANGAY CLEARANCE | 1,150.00 |
| TOTAL (PESOS) | 1,150.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| Payment Received By: KUYA JOEL | |
| Prepared By: | Approved By: |