ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0480 04/22/2024 2,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0734 07/15/2024 Manila Water 125.54
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0983 09/15/2024 Globe 614.40
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0984 09/15/2024 Globe 1,433.60
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0985 09/15/2024 Globe 15.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0986 09/15/2024 Dindofer Surio 4,500.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0987 09/15/2024 Lanette Garcia 30,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0733 07/15/2024 Manila Water 4,700.99
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0732 07/15/2024 Manila Water 2,014.71
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0226 02/19/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0227 02/19/2024 Romeo Dalisay 13.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0228 02/20/2024 Mercury 11,029.29
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0229 02/20/2024 Generic Pharmacy 310.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0481 04/28/2024 Lynette Makiling 3,073.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0482 04/28/2024 Lynette Makiling 75.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0483 04/28/2024 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0730 07/15/2024 10,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0731 07/15/2024 Manila Water 226.56
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0484 04/28/2024 Lynette Makiling 875.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0485 04/30/2024 800.00
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MHB Voucher System

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