Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 16, 2026

PAY TO THE ORDER OFQuennie Salingay

₱9,829.92

NINE THOUSAND EIGHT HUNDRED TWENTY-NINE PESOS AND NINETY-TWO/100 ONLYPESOS

MEMO / CHECK NO.:0001227070

Authorized Signature

⑆Security Bank 7752⑆ 0001227070⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0019

CV Date

June 16, 2026

Payment Method

Check

Check Date

Jun 16, 2026

Currency

PHP @ 1.0000

Status

APPROVED

Invoices Paid by This Check

AR / DR No.	AP Settled (₱)	EWT (₱)	Net Paid (₱)
SI-00085	9,829.92	0.00	9,829.92
TOTAL	9,829.92	0.00	9,829.92

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	9,829.92	—
1120	Cash in Bank:Security Bank 7752	—	9,829.92
TOTALS		9,829.92	9,829.92

Remarks: June 2026 purchase book import — VP VP60 · Payment for unibelt 630H &680H $80 each @61.4370 · [APB:APB-PMT-2026-06-CHK518]

Prepared By

Checked By

Approved By

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