ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1292 12/15/2024 Corrine Amor 9,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1293 12/15/2024 Food Vendor 500.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1294 12/16/2024 Food Vendor 560.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1295 12/16/2024 Parking 50.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1296 12/17/2024 Meralco 2,138.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1298 12/16/2024 Meralco 830.19
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1299 12/16/2024 Meralco 11,607.36
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1300 12/17/2024 Hi-top 185.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1301 12/17/2024 Food Vendor 695.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1302 12/18/2024 Hi-top 1,722.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1303 12/18/2024 Store Vendor 400.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1304 12/18/2024 Parking 40.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1305 12/18/2024 Store Vendor 910.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1306 12/19/2024 Store Vendor 260.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1307 12/19/2024 Store Vendor 190.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1308 12/19/2024 Store Vendor 200.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1309 12/19/2024 Store Vendor 400.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1310 12/19/2024 Hi-top 1,139.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1311 12/19/2024 Various Vendor 420.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1312 12/19/2024 Various Vendor 2,754.00
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MHB Voucher System

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