ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0425 04/09/2024 Manila Water 84.42
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0426 04/09/2024 Manila Water 196.97
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 22024-4-0427 04/09/2024 Manila Water 226.56
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0678 06/30/2024 Antipolo Briones 5,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0172 02/08/2024 Tg Pharmacy 175.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0429 04/09/2024 Petron 365.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0428 04/09/2024 Petron 487.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0935 08/31/2024 Lanette Garcia/joel Babaran 400.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0934 08/31/2024 Various Vendor 317.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0686 07/02/2024 Gcash 7.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0685 07/02/2024 Pldt 1,189.30
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0684 07/02/2024 Pldt 509.70
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0933 08/31/2024 Various Vendor 2,466.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0431 04/09/2024 Store Vendor 2,967.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0430 04/09/2024 Store Vendor 8,388.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0180 02/12/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0179 02/11/2024 Fr. Ronald 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0178 02/11/2024 Antipolo 2,051.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0177 02/11/2024 Antipolo 80.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0936 08/31/2024 Leonora Cabuang 200.00
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MHB Voucher System

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