| Margaretha Home For The Blind | Cash Voucher |
| Number: MHB 2025-4-0040 | |
| Date: January 15, 2025 | |
| Ref. No: ZCO-2025-040 |
| PAYEE: VARIOUS VENDOR |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| FEAST DAY | 2,481.46 |
| TOTAL (PESOS) | 2,481.46 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| Payment Received By: VARIOUS VENDOR | |
| Prepared By: | Approved By: |