| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1232 | 11/28/2024 | Tiange | 100.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1233 | 11/28/2024 | Various Vendor | 357.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1234 | 11/28/2024 | Various Vendor | 517.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1235 | 11/28/2024 | 150.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1236 | 11/28/2024 | Food Vendor | 200.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1237 | 11/28/2024 | Hi-top | 167.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1238 | 11/29/2024 | 800.00 | |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1239 | 11/29/2024 | Zzenitram | 40,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1240 | 11/30/2024 | Leonora Cabuang | 8,160.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1241 | 11/30/2024 | Lanette Garcia | 30,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1242 | 11/30/2024 | Joel Babaran | 13,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1243 | 11/30/2024 | Pia Sairah | 8,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1244 | 11/30/2024 | Corrine Amor | 9,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1245 | 11/30/2024 | Lynette Makiling | 6,205.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1246 | 11/30/2024 | Antipolo Bronia | 5,000.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1247 | 11/30/2024 | Hi-top | 249.50 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1248 | 12/02/2024 | Food Vendor | 729.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1249 | 12/02/2024 | Arlene Magsanay | 600.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1250 | 12/02/2024 | Food Vendor | 255.00 |
| MHB-VOUCHER~ Draft ~ | Cash Voucher | MHB 2024-4-1251 | 12/02/2024 | Lanette Garcia | 2,937.00 |
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