| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0139 | 01/31/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0140 | 02/01/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0391 | 03/26/2024 | Lanette Garcia | 30,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0392 | 03/26/2024 | Leonora Cabuang | 8,160.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0393 | 03/26/2024 | Store | 480.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0394 | 03/27/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0395 | 03/29/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0642 | 06/15/2024 | Antipolo Briones | 5,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0643 | 06/15/2024 | Lynette Makiling | 6,205.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0644 | 06/15/2024 | Dindofer Surio | 4,500.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0645 | 06/16/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0646 | 06/19/2024 | Romeo Dalisay | 6,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0894 | 08/20/2024 | Various Vendor | 120.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0895 | 08/20/2024 | Various Vendor | 338.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0896 | 08/20/2024 | Various Vendor | 353.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0897 | 08/20/2024 | Shopee | 208.50 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0145 | 02/03/2024 | Fr. Manu | 800.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0396 | 03/30/2024 | 400.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0397 | 03/30/2024 | Workshop | 912.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0398 | 03/30/2024 | Unitop | 20.00 |
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