| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1023 | 09/28/2024 | Meralco | 2,524.76 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1024 | 09/28/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1025 | 09/29/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0770 | 07/23/2024 | Mercury | 160.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0768 | 07/23/2024 | Mercury | 242.40 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0519 | 05/09/2024 | Lynette Makiling | 471.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0518 | 05/07/2024 | Plus One Hardware & Construction Supply | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0011 | 01/05/2024 | Barangay | 1,150.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0012 | 01/05/2024 | 805.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0013 | 01/06/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0014 | 01/06/2024 | 800.00 | |
| 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 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0265 | 02/29/2024 | Antipolo | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0266 | 02/29/2024 | Mhb | 50.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0517 | 05/06/2024 | Karen | 6,500.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0267 | 02/29/2024 | Lanette Garcia | 536.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0268 | 02/29/2024 | Lanette Garcia | 30,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0269 | 02/29/2024 | Leonora | 8,160.00 |
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