| Margaretha Home For The Blind | Cash Voucher |
| Number: MHB 2025-4-0014 | |
| Date: January 6, 2025 | |
| Ref. No: ZCO-2025-014 |
| PAYEE: ARLENE MAGSANAY |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| ARLENE MAGSANAY LAUNDRY | 600.00 |
| TOTAL (PESOS) | 600.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| Payment Received By: ARLENE MAGSANAY | |
| Prepared By: | Approved By: |