| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1018 | 09/28/2024 | Rfid | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1019 | 09/28/2024 | Meralco | 3,171.95 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1020 | 09/28/2024 | Meralco | 7,401.21 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1021 | 09/28/2024 | Meralco | 7,401.21 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0766 | 07/23/2024 | Mercury | 597.50 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0764 | 07/23/2024 | Mercury | 1,852.38 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0516 | 05/05/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0007 | 01/04/2024 | 6,814.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0009 | 01/04/2024 | Photocopy | 30.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0010 | 01/05/2024 | Romy | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0259 | 02/26/2024 | Villarosa Hospital Inc | 560.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0260 | 02/26/2024 | Anson | 789.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0261 | 02/27/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0262 | 02/28/2024 | Fr. Cris Quinal | 800.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0513 | 05/01/2024 | Lalamove | 133.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0514 | 05/03/2024 | Palawan Express | 105.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0515 | 05/03/2024 | Lynette Makiling | 1,543.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0015 | 01/07/2024 | Nanay Poling | 1,520.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0263 | 02/28/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0264 | 02/29/2024 | Antipolo | 1,304.00 |
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