| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0240 | 02/21/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0241 | 02/21/2024 | Petron | 500.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0492 | 04/30/2024 | Sm Hypermarket/medicine | 22,879.23 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0493 | 04/30/2024 | Chowking | 350.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0494 | 04/09/2024 | Rfid | 1,400.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0495 | 04/08/2024 | Palawan Express | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0749 | 07/18/2024 | Jollibee | 1,904.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0750 | 07/18/2024 | 4,030.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1000 | 09/18/2024 | Mercury | 8,101.32 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1001 | 09/18/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1002 | 09/19/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1003 | 09/21/2024 | Various Vendor | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0748 | 07/18/2024 | Petron | 1,955.43 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0499 | 04/22/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0498 | 04/22/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0497 | 04/24/2024 | 480.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0496 | 04/14/2024 | Jerocas Research Laboratory Services | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0243 | 02/21/2024 | Meralco | 2,892.84 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0242 | 02/21/2024 | Jamaica | 365.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0067 | Petron | 2,000.00 | |
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