| Margaretha Home For The Blind | Check Voucher |
| Number: MHB 2025-2-0030 | |
| Date: January 13, 2025 | |
| Ref. No: ZCO-2025-030 |
| PAYEE: LANETTE GARCIA |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| MARKET (1/13 - 1/19) | 3,150.00 |
| MERIENDA (1/13 - 1/19) | 700.00 |
| MASS STIPEND (1/19) | 800.00 |
| ARLENE (1/13) | 600.00 |
| KUYA JOEL - PARKING PETTY CASH | 200.00 |
| ATE LANETTE - MONTHLY PETTY CASH | 5,000.00 |
| MHB CELEBRATION (1/15) | 3,550.00 |
| TOTAL (PESOS) | 14,000.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| Bank: MHB CHECK #1 | Check No. 6000184589 |
| Payment Received By: ATE LANETTE | |
| Prepared By: | Approved By: |