CV-2026-0008

RELEASEDCheck

Check Voucher — Denes Lungan

Payee

Denes Lungan

Bank

Security Bank — Security Bank 7752

Amount (PHP)

15,350.00

Check No.

SB#1226731

Check Date

June 11, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 11, 2026

Amount in Words

FIFTEEN THOUSAND THREE HUNDRED FIFTY PESOS ONLY

Remarks

June 2026 purchase book import — VP VP79 · Cash Advance & Rice for Mango Area- Project Mango · [APB:APB-PMT-2026-06-CHK499]

Journal Entry

POSTED
CDJ-00002
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR15,350.00
1120Cash in Bank:Security Bank 7752CR15,350.00