CV-2026-0022

RELEASEDCheck

Check Voucher — EAGLE EXPRESS LINES, INC.

Payee

EAGLE EXPRESS LINES, INC.

Bank

Security Bank — Security Bank 7752

Amount (PHP)

186,133.89

Check No.

0001227075

Check Date

June 17, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 17, 2026

Amount in Words

ONE HUNDRED EIGHTY-SIX THOUSAND ONE HUNDRED THIRTY-THREE PESOS AND EIGHTY-NINE/100 ONLY

Remarks

June 2026 purchase book import — VP VP99 · Payment for import charge of BL No. SGNCB26014324 PO#0374 / PROZONE XPRESS LOGISTICS INC. · [APB:APB-PMT-2026-06-CHK523]

Journal Entry

POSTED
CDJ-00008
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR186,133.89
1120Cash in Bank:Security Bank 7752CR186,133.89