| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1068 | 10/14/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1069 | 10/15/2024 | Lanette Garcia | 30,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1070 | 10/15/2024 | Joel Babaran | 13,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0812 | 08/03/2024 | Banana Vendor | 87.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0564 | 05/26/2024 | Nanay Poling | 2,347.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0563 | 05/25/2024 | Nanay Poling | 260.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0053 | 01/15/2024 | Maynilad | 243.06 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0054 | 01/15/2024 | Antipolo Bronia | 5,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0055 | 01/15/2024 | Maria Leonora Theresa Cabuang | 8,160.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0056 | 01/15/2024 | Maria Leonora Theresa Cabuang | 1,292.50 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0308 | 03/12/2024 | 170.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0309 | 03/12/2024 | Tricycle Driver | 15.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0310 | 03/13/2024 | Olmmp | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0311 | 03/13/2024 | Kcem General Merchandise | 1,800.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0561 | 05/22/2024 | Vendor Store | 120.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0562 | 05/24/2024 | 145.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0042 | 03/13/2025 | Pldt | 509.70 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0313 | 03/13/2024 | Globe | 699.30 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0312 | 03/13/2024 | Globe | 299.70 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0315 | 03/13/2024 | Pldt | 1,189.30 |
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