ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1076 10/15/2024 Dindofer Surio 4,500.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1077 10/15/2024 Petron 423.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1078 10/15/2024 Petron 1,095.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0820 08/06/2024 Sm Hypermarket 518.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0571 05/28/2024 Sm Hypermarket 6,805.59
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0570 05/28/2024 Hi-top 449.90
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0061 01/15/2024 Joel Babaran 13,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0062 01/15/2024 Joel Babaran 2,375.50
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0063 01/15/2024 Joel Babaran 650.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0064 01/15/2024 Joel Babaran 100.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0065 01/15/2024 Lanette Garcia 30,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0316 03/13/2024 Manila Water 226.56
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0317 03/13/2024 Manila Water 67.97
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0318 03/13/2024 Manila Water 158.59
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0319 03/13/2024 Manila Water 2,093.59
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0569 05/28/2024 Sm Hypermarket 1,382.75
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0322 03/13/2024 Grab 210.50
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0321 03/13/2024 S & R 1,414.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0320 03/13/2024 Manila Water 4,885.04
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0323 03/13/2024 Grab 144.00
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MHB Voucher System

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