ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0001 01/04/2024 Bank Statement 50.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0366 10/26/2024 Various Vendor 1,050.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0261 06/03/2024 Tricycle Driver 50.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0230 04/22/2024 Airport Money 1,000.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0231 04/23/2024 Arlene Magsanay 600.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0052 02/24/2024 Toll 618.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0233 04/26/2024 Ltb Paint Center 4,220.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0234 04/26/2024 Ltb Paint Center 98.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0235 04/26/2024 Ate Arlyn 600.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0236 04/27/2024 Mark 800.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0229 04/22/2024 Meralco 5,178.88
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0228 04/22/2024 Meralco 8,303.99
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0227 04/22/2024 Meralco 5,928.98
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0226 04/22/2024 St. Joseph Shrine 1,000.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0225 04/21/2024 National Book Store 290.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0224 04/19/2024 Ac Gomart 333.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0223 04/19/2024 Bread Vendor 20.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0222 04/16/2024 Sl Hygiene 587.50
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0221 04/16/2024 Baliwag 360.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0237 04/28/2024 Mark 1,000.00
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SCC Voucher System

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