| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0740 | 07/16/2024 | Mirador Jesuit Villa Retreat House Society Of Jesu… | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0739 | 07/16/2024 | Rfid | 1,012.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0234 | 02/20/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0235 | 02/20/2024 | Olmmp Church Donation | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0236 | 02/20/2024 | Petron | 365.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0237 | 02/20/2024 | Petron | 533.36 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0488 | 04/30/2024 | Joel Babaran | 13,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0489 | 04/30/2024 | Lanette Garcia | 30,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0490 | 04/30/2024 | Nora | 8,160.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0491 | 04/30/2024 | Dindo Surio | 4,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0996 | 09/18/2024 | Rfid | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0746 | 07/18/2024 | Petron | 2,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0745 | 07/17/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0744 | 07/17/2024 | Mirador Jesuit Villa Retreat House Society Of Jesu… | 50.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0743 | 07/17/2024 | Buko Vendor | 500.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0495 | 04/08/2024 | Palawan Express | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0494 | 04/09/2024 | Rfid | 1,400.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0493 | 04/30/2024 | Chowking | 350.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0492 | 04/30/2024 | Sm Hypermarket/medicine | 22,879.23 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0997 | 09/18/2024 | City Roaders Enterprises | 6,890.00 |
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