| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB '2024-4-1171 | 11/15/2024 | Food Vendor | 200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1172 | 11/15/2024 | Lanette Garcia | 30,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1173 | 11/15/2024 | Joel Babaran | 13,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1175 | 11/17/2024 | Antipolo Bronia | 5,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1176 | 11/15/2024 | Lynette Makiling | 6,205.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1174 | 11/15/2024 | Leonora Cabuang | 8,160.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1177 | 11/15/2024 | Corrine Amor | 9,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1178 | 11/15/2024 | Pia Sairah | 8,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1179 | 11/16/2024 | Lynette Makiling | 98.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1180 | 11/16/2024 | Store Vendor | 45.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1181 | 11/16/2024 | Transportation | 50.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1182 | 11/17/2024 | Food Vendor | 78.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1183 | 11/17/2024 | Kcem Gen. Mdse | 1,780.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1184 | 11/17/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1185 | 11/18/2024 | Food Vendor | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1186 | 11/18/2024 | Various Vendor | 1,768.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1187 | 11/18/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1188 | 11/19/2024 | Plus One Hardware & Construction Supplies | 240.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1189 | 11/19/2024 | Food Vendor | 116.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1190 | 11/19/2024 | Food Vendor | 50.00 |
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