CV-2026-0023

RELEASEDCheck

Check Voucher — RICHARD ALBA

Payee

RICHARD ALBA

Bank

Security Bank — Security Bank 7752

Amount (PHP)

32,000.00

Check No.

0001227076

Check Date

June 17, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 17, 2026

Amount in Words

THIRTY-TWO THOUSAND PESOS ONLY

Remarks

June 2026 purchase book import — VP VP100 · Payment for container deposit of BL No. SGNCB26014324 PO#0374 / PROZONE XPRESS LOGISTICS INC. · [APB:APB-PMT-2026-06-CHK524]

Journal Entry

POSTED
CDJ-00009
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR32,000.00
1120Cash in Bank:Security Bank 7752CR32,000.00