Payee
GENEROSO SALINGAY
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱30,000.00
Check No.
0001227081
Check Date
June 17, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Released
June 17, 2026
Amount in Words
THIRTY THOUSAND PESOS ONLY
Remarks
June 2026 purchase book import — VP VP105 · CONSULTANCY FEE - MAY 2026 · [APB:APB-PMT-2026-06-CHK529]