| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1098 | 10/20/2024 | Various Vendor | 11,988.03 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1099 | 10/20/2024 | Mercury Drug | 8,284.68 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1100 | 10/20/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0845 | 08/11/2024 | Market Vendor | 2,840.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0084 | 05/31/2025 | Leonora Cabuang | 8,160.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0594 | 05/31/2024 | Joel Babaran | 13,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0086 | 01/22/2024 | Taxi Driver | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0087 | 01/22/2024 | Grab Drider | 220.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0088 | 01/22/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0089 | 01/22/2024 | Photocopy | 5.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0341 | 03/15/2024 | Nora | 408.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0342 | 03/15/2024 | Nora | 200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0343 | 03/16/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0344 | 03/15/2024 | Plus One Hardware | 180.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0592 | 05/31/2024 | Gcash | 7.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0593 | 05/31/2024 | Lanette Garcia | 30,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0347 | 03/16/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0346 | 03/16/2024 | Plus One Hardware | 455.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 22024-4-0345 | 03/16/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0348 | 03/17/2024 | Nora | 2,865.00 |
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