| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| ZCO-2025-1 | Cash Voucher | MHB 2025-4-0001 | 01/03/2025 | Grab Philippines Inc. | 130.00 |
| ZCO-2025-2 | Check Voucher | MHB 2025-4-0002 | 01/03/2025 | Sister Luiza Simon | 35,000.00 |
| ZCO-2025-3 | Cash Voucher | MHB 2025-4-0003 | 01/03/2025 | Right Spot Gen. Merchandise | 1,200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0003 | 01/03/2024 | Karen Cruz | 6,500.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0004 | 01/03/2024 | Karen Cruz | 2,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0005 | 01/04/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0037 | 01/11/2024 | Tricycle Driver | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0923 | 08/26/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0680 | 06/30/2024 | Dindofer Surio | 4,500.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0681 | 07/02/2024 | Meralco | 203.43 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0682 | 07/02/2024 | Meralco | 474.66 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0929 | 08/28/2024 | Parking | 60.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0678 | 06/30/2024 | Antipolo Briones | 5,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0429 | 04/09/2024 | Petron | 365.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0428 | 04/09/2024 | Petron | 487.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 22024-4-0427 | 04/09/2024 | Manila Water | 226.56 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0426 | 04/09/2024 | Manila Water | 196.97 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0425 | 04/09/2024 | Manila Water | 84.42 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0173 | 02/08/2024 | Mercury | 11,738.57 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0930 | 08/28/2024 | Arlene Magsanay | 600.00 |
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