Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 15, 2026

PAY TO THE ORDER OFCybele Lou Janolino

₱18,000.00

EIGHTEEN THOUSAND PESOS ONLYPESOS

MEMO / CHECK NO.:SB#1226734

Authorized Signature

⑆Security Bank 7752⑆ SB#1226734⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0010

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-00063	18,000.00	0.00	18,000.00
TOTAL	18,000.00	0.00	18,000.00

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	18,000.00	—
1120	Cash in Bank:Security Bank 7752	—	18,000.00
TOTALS		18,000.00	18,000.00

Remarks: June 2026 purchase book import — VP VP36 · Payment for Pallet 30pcs @600/pcs · [APB:APB-PMT-2026-06-CHK502]

Prepared By

Checked By

Approved By

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