| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1064 | 10/12/2024 | Various Vendor | 76.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1065 | 10/12/2024 | Various Vendor | 2,900.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1066 | 10/13/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0808 | 08/01/2024 | 319.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0560 | 05/22/2024 | Mcdonalds | 2,130.72 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0559 | 05/19/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0049 | 01/15/2024 | Maynilad | 1,834.73 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0050 | 01/15/2024 | Maynilad | 4,281.02 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0051 | 01/15/2024 | Maynilad | 201.24 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0052 | 01/15/2024 | Maynilad | 104.17 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0304 | 03/12/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0305 | 03/12/2024 | Plus One Hardware | 200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0306 | 03/12/2024 | Romeo Dalisay | 26.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0307 | 03/12/2024 | Jim Motor Rewinding | 320.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0557 | 05/18/2024 | Lynette Makiling | 1,362.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0558 | 05/19/2024 | Vendor | 80.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0310 | 03/13/2024 | Olmmp | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0309 | 03/12/2024 | Tricycle Driver | 15.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0308 | 03/12/2024 | 170.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0311 | 03/13/2024 | Kcem General Merchandise | 1,800.00 |
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