Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 15, 2026

PAY TO THE ORDER OFHenry Salingay

₱56,157.04

FIFTY-SIX THOUSAND ONE HUNDRED FIFTY-SEVEN PESOS AND FOUR/100 ONLYPESOS

MEMO / CHECK NO.:SB#1226733

Authorized Signature

⑆Security Bank 7752⑆ SB#1226733⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0009

CV Date

June 15, 2026

Payment Method

Check

Check Date

Jun 15, 2026

Currency

PHP @ 1.0000

Status

APPROVED

Invoices Paid by This Check

AR / DR No.	AP Settled (₱)	EWT (₱)	Net Paid (₱)
SI-00064	56,157.04	0.00	56,157.04
TOTAL	56,157.04	0.00	56,157.04

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	56,157.04	—
1120	Cash in Bank:Security Bank 7752	—	56,157.04
TOTALS		56,157.04	56,157.04

Remarks: June 2026 purchase book import — VP VP37 · Liquidation of RF for the month of April 2026 · [APB:APB-PMT-2026-06-CHK501]

Prepared By

Checked By

Approved By

Received the above payment in full: Signature: _________________________ Name: _________________________ Date: ________________