CV-2026-0025

RELEASEDCheck

Check Voucher — CYBELE LOU JANOLINO

Payee

CYBELE LOU JANOLINO

Bank

Security Bank — Security Bank 7752

Amount (PHP)

28,000.00

Check No.

0001227079

Check Date

June 17, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 17, 2026

Amount in Words

TWENTY-EIGHT THOUSAND PESOS ONLY

Remarks

June 2026 purchase book import — VP VP101 · Payment for Red Ink - PO#0430 · [APB:APB-PMT-2026-06-CHK527]

Journal Entry

POSTED
CDJ-00011
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR28,000.00
1120Cash in Bank:Security Bank 7752CR28,000.00