| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0381 | 03/23/2024 | Tricycle Driver | 120.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0382 | 03/24/2024 | Farmers Flower Shop | 800.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0383 | 03/24/2024 | Nanay Poling | 2,835.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0384 | 03/24/2024 | Nanay Poling | 275.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0385 | 03/24/2024 | Fr Gelo | 800.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0032 | 06/14/2024 | Globe | 314.70 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0633 | 06/14/2024 | Globe | 734.30 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0634 | 06/14/2024 | Manila Water | 226.12 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0635 | 06/14/2024 | Manila Water | 2,119.81 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0636 | 06/14/2024 | Manila Water | 4,946.22 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0884 | 08/19/2024 | Sm Hypermarket | 4,067.76 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0885 | 08/19/2024 | Hi-top | 1,620.40 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0886 | 08/19/2024 | Sm Hypermarket | 1,565.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0887 | 08/19/2024 | Hi-top | 369.50 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0888 | 08/19/2024 | Various Vendor | 605.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1138 | 10/31/2024 | Various Vendor | 2,981.90 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0134 | 01/31/2024 | Grant | 1,032.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0115 | 02/25/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0387 | 03/25/2024 | Station | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0388 | 03/26/2024 | Lynette Makiling | 6,205.00 |
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