CV-2026-0024

RELEASEDCheck

Check Voucher — EDGAR OMPAD

Payee

EDGAR OMPAD

Bank

Security Bank — Security Bank 7752

Amount (PHP)

13,688.53

Check No.

0001227078

Check Date

June 17, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 17, 2026

Amount in Words

THIRTEEN THOUSAND SIX HUNDRED EIGHTY-EIGHT PESOS AND FIFTY-THREE/100 ONLY

Remarks

June 2026 purchase book import — VP VP98 · Replenishment of Revolving Fund · [APB:APB-PMT-2026-06-CHK526]

Journal Entry

POSTED
CDJ-00010
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR13,688.53
1120Cash in Bank:Security Bank 7752CR13,688.53