Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 16, 2026

PAY TO THE ORDER OFJOY DIAMANTE

₱7,522.03

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

MEMO / CHECK NO.:0001227068

Authorized Signature

⑆Security Bank 7752⑆ 0001227068⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0017

CV Date

June 16, 2026

Payment Method

Check

Check Date

Jun 16, 2026

Currency

PHP @ 1.0000

Status

RELEASED

Invoices Paid by This Check

AR / DR No.	AP Settled (₱)	EWT (₱)	Net Paid (₱)
SI-00111	7,522.03	0.00	7,522.03
TOTAL	7,522.03	0.00	7,522.03

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	7,522.03	—
1120	Cash in Bank:Security Bank 7752	—	7,522.03
TOTALS		7,522.03	7,522.03

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

Prepared By

Checked By

Approved By

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