ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0242 04/30/2024 Stm 200.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0243 05/01/2024 Arlene Magsanay 600.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0015 01/15/2024 Manila Water 347.23
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0255 05/27/2024 Globe 1,598.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0256 05/27/2024 Pldt 1,099.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0257 05/30/2024 Meralco
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0016 05/30/2024 Meralco 6,192.42
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0258 05/01/2024 Petron 1,256.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0002 07/02/2024 Meralco 519.29
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0014 01/15/2024 Manila Water 201.24
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0013 01/15/2024 Globe 1,598.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0006 01/07/2024 Tricycle Driver 13.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0007 01/08/2024 Petron 345.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0008 01/09/2024 Mercury 47.50
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0009 01/09/2024 Plus One Hardware & Construction Supply 50.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0010 01/12/2024 Various Store 50.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0011 01/14/2024 Toll 310.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0012 01/15/2024 Pldt 1,100.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0017 01/17/2024 The Roman Catholic Diocese Of Cubao St. Joseph Shi… 1,000.00
SCC-VOUCHER~ Draft ~ Cash Voucher SCC 2024-4-0018 01/17/2024 Romeo Dalisay 1,000.00
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SCC Voucher System

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