| Margaretha Home For The Blind |
Cash Voucher |
|
No: MHB 2025-4-0009 |
|
Date: January 3, 2025 |
|
Ref. No: ZCO-2025-9 |
| PAYEE: CORRINE AMOR A. ROMERO |
| PARTICULARS |
AMOUNT (PESOS) |
| To record payment for: |
| Accrued Volunteer/OJT Allowance for the Period Dec.16-31, 2024. |
9,000.00 |
| TOTAL (PESOS) |
9,000.00 |
| Distribution of Accounts: |
| Accounts Title |
DEBIT |
CREDIT |
| ACCRUED EXPENSES |
9,000.00 |
0.00 |
| CASH IN BANK |
0.00 |
9,000.00 |
| Payment Received By: TF via BIZLINK A/C#xxxxxxxx87 to GOTYME S/A#012425795643 fao CORRINE AMOR A. ROMERO. |
| Prepared By: |
Approved By: |