| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| 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 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0404 | 04/01/2024 | Lanette Garcia | 800.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0652 | 06/21/2024 | Lanette Garcia | 1,630.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0055 | 06/23/2025 | Lynette Makiling | 2,580.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0654 | 06/23/2024 | Lynette Makiling | 655.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0655 | 06/23/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0656 | 06/24/2024 | Petron | 700.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0657 | 06/24/2024 | Petron | 1,360.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0903 | 08/20/2024 | Various Vendor | 360.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0904 | 08/20/2024 | Plus One Hardware & Construction Supply | 60.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0905 | 08/21/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0906 | 08/21/2024 | Romeo Dalisay | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0907 | 08/21/2024 | Various Vendor | 133.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0155 | 02/06/2024 | Lunar New Year | 1,040.34 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0405 | 04/02/2024 | Various Store | 21,068.82 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0003 | 02/02/2025 | Arlene Magsanay | 8,200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0407 | 04/02/2024 | Petron | 393.00 |
| « Back 1 … 52 53 54 55 56 … 73 Next » | |||||
Copyright © 2025. Designed by Zzenitram Consulting OPC