ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1016 09/25/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0718 07/14/2024 Store Vendor 352.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0717 07/13/2024 Market Vendor 2,309.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0211 02/15/2024 Manila Water 100.86
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0212 02/15/2024 Manila Water 235.35
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0213 02/17/2024 Lanette Garcia 144.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0466 04/16/2024 500.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0467 04/16/2024 Mercury 518.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0468 04/18/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0715 07/12/2024 Fba Medical And Surgery Clinic 1,500.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0716 07/12/2024 Market Vendor 1,100.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0722 07/15/2024 Lanette Garcia 30,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0721 07/15/2024 Dindofer Surio 4,500.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0720 07/14/2024 Hi-top 331.85
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0719 07/14/2024 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0472 04/20/2024 Icl Glass And Aluminum Supply 50.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0471 04/20/2024 Plus One Hardware & Construction Supply 310.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0470 04/20/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0469 04/18/2024 Shopee 165.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0972 09/11/2024 Karen 160.00
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MHB Voucher System

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