| Margaretha Home For The Blind | Cash Voucher |
| Number: MHB 2025-4-0042 | |
| Date: January 20, 2025 | |
| Ref. No: ZCO-2025-042 |
| 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: |