ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1353 12/26/2024 Mercury Drug 529.60
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1354 12/26/2024 Mercury Drug 1,369.80
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1355 12/26/2024 Mercury Drug 300.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1356 12/26/2024 Mercury Drug 1,753.10
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1357 12/27/2024 Chooks To Go 729.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1358 12/27/2024 Parking 50.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1359 12/27/2024 Romolo Quiza 4,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1360 12/28/2024 Various Vendor 260.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1361 12/28/2024 Mercury Drug 2,929.30
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1362 12/30/2024 Various Vendor 2,505.00
ZCO-2025-4 Cash Voucher MHB 2025-4-0004 01/03/2025 Zzenitram Consulting Opc 48,000.00
ZCO-2025-5 Cash Voucher MHB 2025-4-0005 01/03/2025 Sister Luiza Simon Fao Various Hardware Stores 660.00
ZCO-2025-6 Check Voucher MHB 2025-4-0006 01/03/2025 Joel A. Babaran 13,000.00
ZCO-2025-7 Check Voucher MHB 2025-4-0007 01/03/2025 Lynette Makiling 6,205.00
ZCO-2025-8 Cash Voucher MHB 2025-4-0008 01/03/2025 Lanette Garcia 30,000.00
ZCO-2025-9 Cash Voucher MHB 2025-4-0009 01/03/2025 Corrine Amor A. Romero 9,000.00
ZCO-2025-10 Cash Voucher MHB 2025-4-0010 01/03/2025 Maria Leonora Theresa A. Cabuang 8,160.00
ZCO-2025-11 Cash Voucher MHB 2025-4-0011 01/03/2025 Pia Sairah Gento 8,000.00
ZCO-2025-12 Cash Voucher MHB 2025-4-0012 01/03/2025 Lalamove Phils. 160.00
ZCO-2025-13 Cash Voucher MHB 2025-4-0013 01/03/2025 Zzenitram Consulting Opc 46,000.00
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MHB Voucher System

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