| Margaretha Home For The Blind | Check Voucher |
| No: MHB 2025-4-0031 | |
| Date: January 7, 2025 | |
| Ref. No: ZCO-2025-31 |
| PAYEE: ANTIPOLO BRONIA |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| ALLOWANCE FOR VOLUNTEER WORKS AS HOUSE ASSISTANT. | 5,000.00 |
| TOTAL (PESOS) | 5,000.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9124.2 ALLOWANCES - CLERICAL/STAFF - HOME | 5,000.00 | 0.00 |
| CASH IN BANK | 0.00 | 5,000.00 |
| Bank: BPI | Check No. 6000184585 |
| Payment Received By: ANTIPOLO BRONIA | |
| Prepared By: | Approved By: |