| ZCO REF. NO: | TYPE | VOUCHER NO: | DATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0023 | 01/18/2024 | Ac Gomart | 180.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0022 | 01/18/2024 | Romeo Dalisay | 1,000.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0021 | 01/17/2024 | Skycable | 496.78 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0020 | 01/17/2024 | Plus One Hardware & Construction Supply | 2,795.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0019 | 01/17/2024 | Plus One Hardware & Construction Supply | 50.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0018 | 01/17/2024 | Romeo Dalisay | 1,000.00 |
| 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 2024-4-0016 | 01/17/2024 | Parking | 20.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0032 | 01/21/2024 | Parking | 40.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0033 | 01/21/2024 | Eyeglass | 100.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0034 | 01/21/2024 | Hi-top | 259.50 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0035 | 01/22/2024 | Various Vendor | 369.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0031 | 01/19/2024 | Various Vendor | 789.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0030 | 01/19/2024 | Hi-top | 288.50 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0029 | 01/19/2024 | Hi-top | 115.75 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0028 | 01/19/2024 | Various Vendor | 975.75 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0027 | 01/18/2024 | Catholic Trade Inc | 502.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0026 | 01/18/2024 | Meralco | 3,391.12 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0037 | 01/22/2024 | Lalamove | 70.00 |
| SCC-VOUCHER~ Draft ~ | Cash Voucher | SCC 2024-4-0038 | 01/23/2024 | Unknown | 107.00 |
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