| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1136 | 10/31/2024 | Various Vendor | 733.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1137 | 10/31/2024 | Various Vendor | 3,147.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0881 | 08/19/2024 | Mercury | 1,253.20 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0031 | 06/14/2024 | Petron | 162.83 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0032 | 06/14/2025 | Petron | 138.37 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0629 | 06/14/2024 | Mercury | 8,539.98 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0121 | 01/30/2024 | Petron | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0122 | 01/30/2024 | Toyota Van | 199.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0123 | 01/30/2024 | Toyota Van | 102.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0124 | 01/30/2024 | Petron | 296.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0125 | 01/30/2024 | 7.50 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0377 | 03/23/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0378 | 03/23/2024 | Jim Motor Rewinding | 150.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0379 | 03/23/2024 | Romeo Dalisay | 26.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0380 | 03/23/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0628 | 06/14/2024 | Meat Vendor | 368.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0383 | 03/24/2024 | Nanay Poling | 2,835.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0382 | 03/24/2024 | Farmers Flower Shop | 800.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0381 | 03/23/2024 | Tricycle Driver | 120.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0384 | 03/24/2024 | Nanay Poling | 275.00 |
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