| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1119 | 10/28/2024 | Meralco | 643.02 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1120 | 10/28/2024 | Meralco | 2,715.20 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1121 | 10/28/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0866 | 08/15/2024 | Antipolo Briones | 5,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0865 | 08/15/2024 | Leonora Cabuang | 8,160.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0615 | 06/11/2024 | Fish Vendor | 355.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0106 | 01/26/2024 | Peter | 935.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0107 | 01/26/2024 | Peter | 935.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0108 | 01/26/2024 | Orchard | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0361 | 03/19/2024 | Sm Hypermarket | 582.33 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0362 | 03/19/2024 | Gift Shop | 300.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0363 | 03/20/2024 | Food Vendor | 1,808.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0364 | 03/20/2024 | St. Paul's | 560.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0612 | 06/10/2024 | 100.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0613 | 06/11/2024 | Sm Hypermarket | 4,041.52 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0614 | 06/11/2024 | Fish Vendor | 346.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0367 | 03/20/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0366 | 03/20/2024 | Mercury | 11,145.75 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0365 | 03/20/2024 | 600.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0368 | 03/20/2024 | 160.00 | |
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