| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1211 | 11/25/2024 | Mercury Drug | 30,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1212 | 11/25/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1213 | 11/26/2024 | Petron | 500.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1214 | 11/26/2024 | Food Vendor | 205.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1215 | 11/26/2024 | Food Vendor | 250.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1216 | 11/26/2024 | Hi-top | 1,270.75 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1217 | 11/26/2024 | Sm Hypermarket | 8,765.49 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1218 | 11/26/2024 | Hi-top | 466.90 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1219 | 11/27/2024 | Rfid | 1,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1220 | 11/27/2024 | Petron | 775.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1221 | 11/27/2024 | Petron | 897.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1222 | 11/27/2024 | Food Vendor | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1224 | 11/27/2024 | Store Vendor | 730.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1225 | 11/27/2024 | Store Vendor | 390.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1226 | 11/27/2024 | Next Genz Trading | 500.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1227 | 11/27/2024 | 1,479.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1228 | 11/27/2024 | Hi-top | 402.75 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1229 | 11/27/2024 | Store Vendor | 120.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1230 | 11/28/2024 | Chapel | 270.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1231 | 11/28/2024 | Chelyn Company Incorporated | 400.00 |
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