| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0011 | |
| Date: January 3, 2025 | |
| Ref. No: ZCO-2025-11 |
| PAYEE: PIA SAIRAH GENTO |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| Accrued Volunteer/OJT Allowance for the Period Dec.16-31, 2024. | 8,000.00 |
| TOTAL (PESOS) | 8,000.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| ACCRUED EXPENSES | 8,000.00 | 0.00 |
| CASH IN BANK | 0.00 | 8,000.00 |
| Payment Received By: TF via BIZLINK A/C#xxxxxxxx87 to MBTC S/A#1673914990670 fao PIA SAIRAH GENTO. | |
| Prepared By: | Approved By: |