CV-2026-0006

APPROVEDCheck

Check Voucher — First Panabo Packaging Corp.

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Payee

First Panabo Packaging Corp.

Bank

Security Bank — Security Bank 7752

Amount (PHP)

₱27,056.25

Check No.

1227118

Check Date

June 25, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Amount in Words

TWENTY-SEVEN THOUSAND FIFTY-SIX PESOS AND TWENTY-FIVE/100 ONLY

Remarks

June 2026 purchase book import — VP VP51 · register WHT ₱243.75 (accrued to 2150 at import — no EWT leg on this CV) · [APB:APB-PMT-2026-06-CHK485]

Journal Entry

No journal entry linked. Select debit and credit accounts when creating the CV to auto-generate one.