| Margaretha Home For The Blind | Check Voucher |
| No: MHB 2025-4-0007 | |
| Date: January 3, 2025 | |
| Ref. No: ZCO-2025-7 |
| PAYEE: LYNETTE MAKILING |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| Accrued Volunteer/OJT Allowance for the Period Dec.16-31, 2024. | 6,205.00 |
| TOTAL (PESOS) | 6,205.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| ACCRUED EXPENSES | 6,205.00 | 0.00 |
| CASH IN BANK | 0.00 | 6,205.00 |
| Bank: BPI | Check No. 6000184581 |
| Payment Received By: LYNETTE MAKILING | |
| Prepared By: | Approved By: |