ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1027 09/30/2024 Tricycle 50.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1028 09/30/2024 Lanette Garcia 30,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1029 09/30/2024 Joel Babaran 13,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0772 07/24/2024 325.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0523 05/12/2024 Lynette Makiling 2,369.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0522 05/11/2024 Romeo Dalisay 3,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0016 01/07/2024 Nanay Poling 260.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0017 01/07/2024 Sr. Luiza Simon 1,100.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0018 01/08/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0019 01/08/2024 Kuya Joel 121.20
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
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0270 02/29/2024 Lynette Makiling 6,205.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0520 05/09/2024 Plus One Hardware & Construction Supply 20.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0521 05/11/2024 254.75
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0272 02/29/2024 Joel Babaran 13,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-00133 02/29/2024 Nanay Poling 5,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0273 03/01/2024 Lalamove 50.00
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MHB Voucher System

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