Margaretha Home For The Blind Cash Voucher
Number: MHB 2025-4-0037
Date: January 13, 2025
Ref. No: ZCO-2025-037
PAYEE: ARLYN DELA PENA
PARTICULARS AMOUNT (PESOS)
To record payment for:
PAYMENT FOR LAUNDRY 600.00
TOTAL (PESOS) 600.00
Distribution of Accounts:
Accounts Title DEBIT CREDIT
Payment Received By: ARLYN DELA PENA
Prepared By: Approved By: