ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1056 10/09/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0019 10/10/2025 Various Vendor 15,445.10
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1058 10/10/2024 Various Vendor 1,207.75
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0801 07/09/2024 Parking 40.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0552 05/15/2024 Manila Water 196.97
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0551 05/15/2024 Manila Water 84.42
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0041 01/12/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0042 01/12/2024 Tricycle Driver 60.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0043 01/13/2024 Romy 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0044 01/14/2024 Nora
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0296 03/08/2024 Sm 479.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0297 03/09/2024 Anson Supermarket 206.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0298 03/09/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0299 03/10/2024 Nanay Poling 2,677.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0549 05/15/2024 Manila Water 1,935.90
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0550 05/15/2024 Manila Water 4,517.10
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0302 03/11/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0301 03/10/2024 Fr. Roy 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0300 03/10/2024 Nanay Poling
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0303 03/11/2024 Globe 150.00
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MHB Voucher System

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