ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1034 09/30/2024 Dindofer Surio 4,500.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1035 09/30/2024 Various Vendor 2,668.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1036 09/30/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1037 09/30/2024 2,390.25
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0780 07/26/2024 Mercury 248.22
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0531 05/14/2024 Sm Hypermarket 1,300.50
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0530 05/14/2024 559.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0024 01/08/2024 Sm Hypermarket 1,314.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0025 01/08/2024 Hi-top 240.50
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0026 01/08/2024 Sm Hypermarket 8,267.81
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0027 01/08/2024 Romy 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0275 03/02/2024 Fr. Manu 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0276 03/02/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0277 03/03/2024 Nanay Poling 828.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0278 03/03/2024 Nanay Poling
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0528 05/14/2024 Sm Hypermarket 3,830.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0529 05/14/2024 Fish Vendor 200.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0279 03/03/2024 Anson Supermarket 280.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0280 03/04/2024 Karen 6,500.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0281 03/04/2024 Arlene Magsanay 600.00
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MHB Voucher System

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