| Margaretha Home For The Blind | Cash Voucher |
| Number: MHB 2025-4-0005 | |
| Date: January 4, 2025 | |
| Ref. No: ZCO-2025-005 |
| PAYEE: KUYA ANDY |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PLUMBING U7 | 245.00 |
| PLUMBING U7 | 345.00 |
| TOTAL (PESOS) | 590.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| Payment Received By: PLUS ONE HARDWARE & CONSTRUCTION SUPPLIES | |
| Prepared By: | Approved By: |