| Margaretha Home For The Blind | Check Voucher |
| No: MHB 2025-4-0040 | |
| Date: January 10, 2025 | |
| Ref. No: ZCO-2025-40 |
| PAYEE: COCOGEN INSURANCE INC. |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| FIRE INSURANCE PREMIUM FOR UNIT 7 CALDERON. (SEE ATTACHED). | 3,826.34 |
| TOTAL (PESOS) | 3,826.34 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9131: INSURANCE | 3,826.34 | 0.00 |
| CASH IN BANK | 0.00 | 3,826.34 |
| Bank: BPI | Check No. 6000184588 |
| Payment Received By: COCOGEN INSURANCE REPRESENTATIVE | |
| Prepared By: | Approved By: |