ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0456 04/15/2024 Nora 408.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0457 04/15/2024 Nora 200.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0025 07/09/2025 Mercury 2,185.60
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0960 09/07/2024 Various Vendor 272.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0961 09/07/2024 Various Vendor 2,898.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0962 09/07/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0963 09/08/2024 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0853 08/14/2024 Manila Water 5,437.16
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0030 07/11/2025 Sm Hypermarket 4,285.76
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0709 07/09/2024 Airbnb 20,084.72
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0708 07/09/2024 Hi-top 530.25
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0203 02/15/2024 Nanay Poling 5,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0204 02/15/2024 Leonora 200.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0205 02/15/2024 Leonora 408.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0206 02/15/2024 Leonora 8,160.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0458 04/15/2024 Bayad Center 39.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0459 04/16/2024 Our Lady Of The Miraculous Medal Parish 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0460 04/16/2024 Mercury 10,069.70
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0461 04/16/2024 Hi-top & Sm Hypermarket 10,638.61
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-0462 04/16/2024 Petron 437.00
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MHB Voucher System

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