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]