| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0014 | |
| Date: January 3, 2025 | |
| Ref. No: ZCO-2025-14 |
| PAYEE: ZZENITRAM CONSULTING OPC |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| PROFESSIONAL/CONSULTANCY SERVICES UNDER REF. BS# 2025-01-0004. | 46,000.00 |
| TOTAL (PESOS) | 46,000.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9134: CONSULTANT/PROFESSIONAL FEE | 46,000.00 | 0.00 |
| CASH IN BANK | 0.00 | 46,000.00 |
| Payment Received By: TF VIA BIZLINK TO BPI S/A 2749-2975-41 fao MELJOHN P. NAVARRO | |
| Prepared By: | Approved By: |