Payee
JERICHO MALIGA
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱7,226.78
Check No.
0001227069
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 TWO HUNDRED TWENTY-SIX PESOS AND SEVENTY-EIGHT/100 ONLY
Remarks
June 2026 purchase book import — VP VP89 · Salary period May 26- June 10, 2026 · [APB:APB-PMT-2026-06-CHK517]