ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1132 10/31/2024 Corrine 9,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1133 10/31/2024 Antipolo Bronia 5,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0878 08/19/2024 Mercury 813.80
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0877 08/19/2024 Mercury 2,100.60
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0627 06/15/2024 Lynette Makiling 637.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0626 06/15/2024 Lynette Makiling 2,388.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0117 01/28/2024 Peach Cobbler 1,565.50
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0118 01/28/2024 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0119 01/29/2024 100.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0120 01/29/2024 Arelene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0373 03/21/2024 Meralco 6,511.13
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0374 03/22/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0375 03/22/2024 Office Warehouse 156.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0376 03/22/2024 400.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0624 06/12/2024 Sm Hypermarket 130.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0625 06/12/2024 Ice Cream Vendor 135.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0378 03/23/2024 Jim Motor Rewinding 150.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0377 03/23/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0125 01/30/2024 7.50
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0379 03/23/2024 Romeo Dalisay 26.00
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MHB Voucher System

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