| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1191 | 11/19/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1192 | 11/19/2024 | Family Of Romey | 5,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1193 | 11/19/2024 | Meralco | 12,309.47 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1194 | 11/19/2024 | Meralco | 3,389.68 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1195 | 11/19/2024 | Meralco | 1,378.03 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1196 | 11/19/2024 | Manila Water | 9,585.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1197 | 11/19/2024 | Manila Water | 230.22 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1198 | 11/19/2024 | Manila Water | 230.22 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1199 | 11/20/2024 | Food Vendor | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1200 | 11/20/2024 | Pldt | 1,706.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1201 | 11/20/2024 | Globe | 1,057.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1202 | 11/20/2024 | Food Vendor | 565.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1203 | 11/21/2024 | Food Vendor | 138.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1204 | 11/21/2024 | Food Vendor | 950.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1205 | 11/22/2024 | Food Vendor | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1206 | 11/22/2024 | Svd Seminary | 204.20 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1207 | 11/22/2024 | Tricycle Driver | 13.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1208 | 11/23/2024 | Food Vendor | 200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1209 | 11/24/2024 | Food Vendor | 90.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1210 | 11/25/2024 | Sm Hypermarket | 631.00 |
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