| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0677 | 06/30/2024 | Leonora Cabuang | 8,160.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0927 | 08/26/2024 | Lazada | 1,286.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0928 | 08/26/2024 | 52.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0630 | 06/14/2024 | Petron | 138.37 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-0171 | 02/07/2024 | Plus One | 40.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1139 | 11/01/2024 | Various Store | 90.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1140 | 11/04/2025 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1143 | 03/07/2025 | One Hardware & Construction Supply | 120.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1140 | 11/06/2024 | Office Warehouse | 210.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1141 | 11/07/2024 | Various Store | 380.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1142 | 11/08/2024 | Vulcanizing Shop | 200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1143 | 11/10/2024 | Various Vendor | 2,372.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1144 | 11/11/2024 | Various Vendor | 470.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1145 | 11/11/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1146 | 11/11/2024 | Various Vendor | 539.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1147 | 11/11/2024 | Rfid | 1,513.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1148 | 11/12/2024 | Various Vendor | 821.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1149 | 11/12/2024 | Petron | 824.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1150 | 11/12/2024 | Petron | 300.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1151 | 11/13/2024 | Store Vendor | 22.00 |
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