| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0029 | |
| Date: January 6, 2025 | |
| Ref. No: ZCO-2025-29 |
| PAYEE: SOCIAL SECURITY SYSTEM |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| EMPLOYEES' SSS LOAN FOR THE MONTH OF NOVEMBER 2024. | 3,723.92 |
| TOTAL (PESOS) | 3,723.92 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| SSS EMPLOYEES' LOAN PAYABLE | 3,723.92 | 0.00 |
| CASH IN BANK | 0.00 | 3,723.92 |
| Payment Received By: PAYMENT VIA BIZLINK PAYBILLS | |
| Prepared By: | Approved By: |