ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1128 10/30/2024 Mercury Drug 8,334.70
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1129 10/31/2024 Joel Babaran 13,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0874 08/19/2024 Hi-top 2,201.80
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0873 08/19/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0623 06/12/2024 Sm Hypermarket 3,046.86
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0622 06/11/2024 Petron 935.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0113 01/27/2024 Bayad Center 8.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHA 2024-4-0114 01/27/2024 Jovie 2,750.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0115 01/28/2024 Nay Poling 619.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0116 01/28/2024 Nay Poling 2,987.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0369 03/21/2024 Meralco 3,618.06
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0370 03/21/2024 Meralco 468.75
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0371 03/21/2024 Meralco 1,093.76
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0372 03/21/2024 Meralco 2,790.48
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0620 06/11/2024 Society Of St. Paul Incorporated 480.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0621 06/11/2024 Petron 1,365.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0375 03/22/2024 Office Warehouse 156.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0374 03/22/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0373 03/21/2024 Meralco 6,511.13
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0376 03/22/2024 400.00
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MHB Voucher System

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