CV-2026-0028

RELEASEDCheck

Check Voucher — EDGAR OMPAD

Payee

EDGAR OMPAD

Bank

Security Bank — Security Bank 7752

Amount (PHP)

3,000.00

Check No.

0001227083

Check Date

June 17, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 17, 2026

Amount in Words

THREE THOUSAND PESOS ONLY

Remarks

June 2026 purchase book import — VP VP104 · Commission twine - subject for liquidation · [APB:APB-PMT-2026-06-CHK531]

Journal Entry

POSTED
CDJ-00014
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR3,000.00
1120Cash in Bank:Security Bank 7752CR3,000.00