| Margaretha Home For The Blind | Cash Voucher |
| Number: MHB 2025-4-0004 | |
| Date: January 3, 2025 | |
| Ref. No: ZCO-2025-004 |
| PAYEE: SR. LUIZA FAO KCEM/ PLUS ONE HARDWARE & CONSTUCTION SUPPLY |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| KCEM GENERAL MERCHANDISE | 130.00 |
| PLUS ONE HARDWARE & CONSTRUCTION SUPPLY | 440.00 |
| PLUS ONE HARDWARE & CONSTRUCTION SUPPLY | 90.00 |
| TOTAL (PESOS) | 660.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| Payment Received By: KCEM & PLUS ONE HARDWARE & CONSTRUCTION SUPPLY | |
| Prepared By: | Approved By: |