ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1038 09/30/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1039 10/01/2024 Petron 567.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1040 10/01/2024 Petron 436.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1041 10/01/2024 Petron 366.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0786 07/26/2024 Meralco 588.18
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0784 07/26/2024 Meralco 6,746.96
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0535 05/14/2024 Mercury 12,717.37
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0028 01/08/2024 Supply Store 700.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0029 01/09/2024 Plus One Hardware & Construction Supplies 35.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0030 01/09/2024 Dee Hwa Liong Electronics 117.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0031 02/09/2025 Hi-top 421.00
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
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0282 03/05/2024 Petron 540.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0532 05/14/2024 Hi-top 391.20
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0533 05/14/2024 Vendor 408.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0534 05/14/2024 Hi-top 397.50
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0285 03/05/2024 Hi-top 1,042.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0286 03/05/2024 Sm Hypermarket 657.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0287 03/05/2024 Sm Hypermarket 8,220.73
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MHB Voucher System

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