| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1094 | 10/18/2024 | Joel Babaran | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1095 | 10/19/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1096 | 10/19/2024 | Various Vendor | 506.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0841 | 08/09/2024 | 60.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0591 | 05/31/2024 | Pldt | 1,189.30 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0590 | 05/31/2024 | Pldt | 509.70 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0082 | 01/21/2024 | Nanay Poling | 2,739.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0083 | 01/21/2024 | Various Vendor | 199.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0084 | 01/21/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0085 | 01/22/2024 | Lalamove Rider | 70.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0337 | 03/15/2024 | Lanette Garcia | 1,500.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0338 | 03/15/2024 | Lanette Garcia | 200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0339 | 03/15/2024 | Nora | 8,160.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0340 | 03/15/2024 | Nora | 1,597.50 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0588 | 05/30/2024 | Meralco | 3,779.78 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0589 | 05/31/2024 | Lynette Makiling | 2,091.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0343 | 03/16/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0342 | 03/15/2024 | Nora | 200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0341 | 03/15/2024 | Nora | 408.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0344 | 03/15/2024 | Plus One Hardware | 180.00 |
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