Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
PAYMENT VOUCHER
CV No.
CV-2026-0011
Date
Jun 15, 2026
Method
Check
Check No.
SB#1226735
Bank
Security Bank
Currency
PHP
Copy
FILE COPY
Pay To
Henry Salingay
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
Total Amount
₱ 28,409.95
Security Bank · Security Bank 7752
● Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00065 | 28,409.95 | 0.00 | 28,409.95 |
| TOTAL | 28,409.95 | 0.00 | 28,409.95 |
● Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 28,409.95 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 28,409.95 |
| TOTALS | 28,409.95 | 28,409.95 | |
Remarks: June 2026 purchase book import — VP VP38 · Liquidation of RF for the month of May 2026 · [APB:APB-PMT-2026-06-CHK503]
Prepared By
Checked By
Approved By
RECEIVED IN FULLSignature: ______________________Name: ______________________Date: ______________
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000CV: CV-2026-0011 · June 15, 2026
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
PAYMENT VOUCHER
CV No.
CV-2026-0011
Date
Jun 15, 2026
Method
Check
Check No.
SB#1226735
Bank
Security Bank
Currency
PHP
Copy
SUPPLIER COPY
Pay To
Henry Salingay
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
Total Amount
₱ 28,409.95
Security Bank · Security Bank 7752
● Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00065 | 28,409.95 | 0.00 | 28,409.95 |
| TOTAL | 28,409.95 | 0.00 | 28,409.95 |
● Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 28,409.95 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 28,409.95 |
| TOTALS | 28,409.95 | 28,409.95 | |
Remarks: June 2026 purchase book import — VP VP38 · Liquidation of RF for the month of May 2026 · [APB:APB-PMT-2026-06-CHK503]
Prepared By
Checked By
Approved By
RECEIVED IN FULLSignature: ______________________Name: ______________________Date: ______________
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000CV: CV-2026-0011 · June 15, 2026