CV-2026-0017

RELEASEDCheck

Check Voucher — JOY DIAMANTE

Payee

JOY DIAMANTE

Bank

Security Bank — Security Bank 7752

Amount (PHP)

7,522.03

Check No.

0001227068

Check Date

June 16, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 16, 2026

Amount in Words

SEVEN THOUSAND FIVE HUNDRED TWENTY-TWO PESOS AND THREE/100 ONLY

Remarks

June 2026 purchase book import — VP VP88 · Salary period May 26- June 10, 2026 · [APB:APB-PMT-2026-06-CHK516]

Journal Entry

POSTED
CDJ-00006
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR7,522.03
1120Cash in Bank:Security Bank 7752CR7,522.03