| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1060 | 10/11/2024 | Lto | 1,716.75 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1061 | 10/12/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1062 | 10/12/2024 | Jjrm Insurance Services | 3,710.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0804 | 07/23/2024 | Petron | 1,005.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0556 | 05/17/2024 | Hi-top | 193.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0555 | 05/16/2024 | Sm Store | 897.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0045 | 01/14/2024 | Nora | 2,679.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0046 | 01/14/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0047 | 01/15/2024 | Globe | 299.70 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0048 | 01/15/2024 | Globe | 699.30 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0300 | 03/10/2024 | Nanay Poling | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0301 | 03/10/2024 | Fr. Roy | 800.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0302 | 03/11/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0303 | 03/11/2024 | Globe | 150.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0553 | 05/16/2024 | Dee Hwa Liong Electronics Equipments Corporation | 170.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0554 | 05/16/2024 | Dee Hwa Liong Electronics Equipments Corporation | 106.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0306 | 03/12/2024 | Romeo Dalisay | 26.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0305 | 03/12/2024 | Plus One Hardware | 200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0304 | 03/12/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0307 | 03/12/2024 | Jim Motor Rewinding | 320.00 |
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