| Margaretha Home For The Blind | Cash Voucher |
| No: MHB 2025-4-0047 | |
| Date: January 13, 2025 | |
| Ref. No: ZCO-2025-47 |
| PAYEE: ATTY. NILO U. EGOT |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| NOTARIAL FEE of BOARD DOCUMENTS. | 500.00 |
| TOTAL (PESOS) | 500.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| 9134: CONSULTANT/PROFESSIONAL FEE | 500.00 | 0.00 |
| CASH ON HAND | 0.00 | 500.00 |
| Payment Received By: ATTY. NILO U. EGOT | |
| Prepared By: | Approved By: |