| Margaretha Home For The Blind | Cash Voucher |
| Number: MHB 2025-4-0032 | |
| Date: January 14, 2025 | |
| Ref. No: ZCO-2025-032 |
| PAYEE: Sr. LUIZA SIMON |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| CHOWKING | 665.00 |
| MANG INASAL | 1,672.00 |
| HI-TOP SUPERMARKET | 128.50 |
| TOTAL (PESOS) | 2,465.50 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| Payment Received By: Sr. LUIZA SIMON | |
| Prepared By: | Approved By: |