| Margaretha Home For The Blind | Cash Voucher |
| Number: MHB 2025-4-0044 | |
| Date: January 20, 2025 | |
| Ref. No: ZCO-2025-044 |
| PAYEE: JOEL BABARAN |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| RFID & GASOLINE | 1,500.00 |
| TOTAL (PESOS) | 1,500.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| Payment Received By: JOEL BABARAN | |
| Prepared By: | Approved By: |