| Margaretha Home For The Blind | Cash Voucher |
| Number: MHB 2025-4-0008 | |
| Date: January 5, 2025 | |
| Ref. No: ZCO-2025-008 |
| PAYEE: ANDY MERCINES |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PLUMBING U7 | 1,600.00 |
| TOTAL (PESOS) | 1,600.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| Payment Received By: ANDY MERCINES | |
| Prepared By: | Approved By: |