Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 16, 2026

PAY TO THE ORDER OFR.O Abella Customs Brokerage

₱10,130.10

TEN THOUSAND ONE HUNDRED THIRTY PESOS AND TEN/100 ONLYPESOS

MEMO / CHECK NO.:0001227073

Authorized Signature

⑆Security Bank 7752⑆ 0001227073⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0020

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-00084	10,130.10	0.00	10,130.10
TOTAL	10,130.10	0.00	10,130.10

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	10,130.10	—
1120	Cash in Bank:Security Bank 7752	—	10,130.10
TOTALS		10,130.10	10,130.10

Remarks: June 2026 purchase book import — VP VP59 · Payment for BL No. YSGN6354500 RE. No. 0212-26 RR#0450 · [APB:APB-PMT-2026-06-CHK521]

Prepared By

Checked By

Approved By

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