ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0409 04/02/2024 Petron 405.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0410 04/03/2024 Bpi 50.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0411 04/05/2024 Shakey's 3,546.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0412 04/05/2024 Jollibee
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0413 04/06/2024 Fr. Cris 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0662 06/24/2024 Hi-top 494.25
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0663 06/24/2024 Sm Hypermarket 1,957.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0664 06/24/2024 Hi-top 3,127.25
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0665 06/26/2024 Mercury 8,490.62
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0666 06/28/2024 Plus One Hardware & Construction Supply 470.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0913 08/22/2024 Unitop General Merchandise Inc 370.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0914 08/23/2024 Romeo Dalisay 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0915 08/23/2024 40.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0916 08/24/2024 Various Vendor 113.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0386 03/25/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0406 04/02/2024 Arlene Magsanay 8,200.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0164 02/06/2024 Rona 3,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0414 04/06/2024 Chowking 2,900.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 22024-4-0415 04/07/2024 Nora 2,113.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0416 04/07/2024 Nora 214.00
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MHB Voucher System

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