ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1102 10/22/2024 Food Vendor 95.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1103 10/22/2024 Tricycle Driver 120.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1104 10/23/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0849 08/13/2024 Mark Magat 176.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0599 06/01/2024 Karen 6,500.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0598 05/31/2024 Dindofer Surio 4,500.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0090 01/23/2024 Sm Store 1,794.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0091 01/23/2024 Mercury Drug 11,137.01
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0092 01/23/2024 Romy 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0093 01/23/2024 Hi-top 209.25
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 22024-4-0345 03/16/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0346 03/16/2024 Plus One Hardware 455.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0347 03/16/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0348 03/17/2024 Nora 2,865.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0595 05/31/2024 Antipolo Briones 5,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0597 05/31/2024 Lynette Makiling 6,205.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0351 03/18/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0350 03/17/2024 Fr Manu 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0349 03/17/2024 Nora 386.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0352 03/19/2024 Sm Hypermarket 1,190.08
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MHB Voucher System

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