| Margaretha Home For The Blind |
Cash Voucher |
|
No: MHB 2025-4-0027 |
|
Date: January 6, 2025 |
|
Ref. No: ZCO-2025-27 |
| PAYEE: SOCIAL SECURITY SYSTEM |
| PARTICULARS |
AMOUNT (PESOS) |
| To record payment for: |
| MONTHLY PREMIUM CONTRIBUTION (BOTH EE & ER SHARE) FOR THE MONTH OF DECEMBER 2024. |
10,240.00 |
| TOTAL (PESOS) |
10,240.00 |
| Distribution of Accounts: |
| Accounts Title |
DEBIT |
CREDIT |
| ACCRUED EXPENSE (ER Share) |
6,977.50 |
0.00 |
| SSS PREMIUM CONTRIBUTION PAYABLE (EE Share) |
3,262.50 |
0.00 |
| CASH IN BANK |
0.00 |
10,240.00 |
| Payment Received By: PAYMENT VIA BIZLINK PAYBILLS |
| Prepared By: |
Approved By: |