| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| 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 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0399 | 03/30/2024 | Hi-top | 316.25 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0400 | 03/31/2024 | Sm Hypermarket | 3,138.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0647 | 06/20/2024 | Petron | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0648 | 06/20/2024 | Toll | 800.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0649 | 06/21/2024 | Lanette Garcia/ Joel Babaran | 400.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0650 | 06/21/2024 | Leonora Cabuang | 200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0053 | 06/21/2025 | Lanette Garcia | 5,710.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0898 | 08/20/2024 | Mercury | 1,520.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0899 | 08/20/2024 | Mercury | 80.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0900 | 08/20/2024 | Mercury | 1,339.80 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0901 | 08/20/2024 | Sm Hypermarket | 1,339.58 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0902 | 08/20/2024 | Hi-top | 142.25 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0150 | 02/05/2024 | National Book Store | 255.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0401 | 03/31/2024 | Vendor | 240.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0402 | 03/31/2024 | Fr Ronald | 800.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0403 | 03/31/2024 | Baliwag | 540.00 |
| « Back 1 … 51 52 53 54 55 … 73 Next » | |||||
Copyright © 2025. Designed by Zzenitram Consulting OPC