Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 15, 2026

PAY TO THE ORDER OFMaria Nicole Francisco

₱1,511.00

ONE THOUSAND FIVE HUNDRED ELEVEN PESOS ONLYPESOS

MEMO / CHECK NO.:0001227057

Authorized Signature

⑆Security Bank 7752⑆ 0001227057⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0013

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-00081	1,511.00	0.00	1,511.00
TOTAL	1,511.00	0.00	1,511.00

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	1,511.00	—
1120	Cash in Bank:Security Bank 7752	—	1,511.00
TOTALS		1,511.00	1,511.00

Remarks: June 2026 purchase book import — VP VP56 · APM plant for extrusion quality - Project Apm/ C/O PCF · [APB:APB-PMT-2026-06-CHK505]

Prepared By

Checked By

Approved By

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