ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0214 02/17/2024 Lanette Garcia 4,318.01
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0215 02/17/2024 Lanette Garcia 623.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0216 02/18/2024 Joel Babaran 120.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0217 02/18/2024 Joel Babaran 75.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0469 04/18/2024 Shopee 165.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0470 04/20/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0472 04/20/2024 Icl Glass And Aluminum Supply 50.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0719 07/14/2024 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0725 07/15/2024 Antipolo Briones 5,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0726 07/15/2024 Lynette Makiling 6,205.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0976 09/15/2024 Manila Water 226.50
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0977 09/15/2024 Manila Water 2,119.88
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0978 09/15/2024 Manila Water 4,946.38
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0724 07/15/2024 Leonora Cabuang 8,160.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0723 07/15/2024 Joel Babaran 13,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0476 04/22/2024 Meralco 654.67
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0475 04/21/2024 Fr . Roy 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0474 04/21/2024 Lynette Makiling 700.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0473 04/21/2024 Lynette Makiling 2,850.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1050 10/07/2024 Arlene Magsanay 600.00
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MHB Voucher System

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