Payee
Henry Salingay
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱28,409.95
Check No.
SB#1226735
Check Date
June 15, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Amount in Words
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
Remarks
June 2026 purchase book import — VP VP38 · Liquidation of RF for the month of May 2026 · [APB:APB-PMT-2026-06-CHK503]