Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 17, 2026

PAY TO THE ORDER OFCYBELE LOU JANOLINO

₱6,460.06

SIX THOUSAND FOUR HUNDRED SIXTY PESOS AND SIX/100 ONLYPESOS

MEMO / CHECK NO.:0001227084

Authorized Signature

⑆Security Bank 7752⑆ 0001227084⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0029

CV Date

June 17, 2026

Payment Method

Check

Check Date

Jun 17, 2026

Currency

PHP @ 1.0000

Status

RELEASED

Invoices Paid by This Check

AR / DR No.	AP Settled (₱)	EWT (₱)	Net Paid (₱)
SI-00126	6,460.06	0.00	6,460.06
TOTAL	6,460.06	0.00	6,460.06

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	6,460.06	—
1120	Cash in Bank:Security Bank 7752	—	6,460.06
TOTALS		6,460.06	6,460.06

Remarks: June 2026 purchase book import — VP VP106 · Replenishment of Revolving Fund - Note: Paid Cash by SPS Cooperative · [APB:APB-PMT-2026-06-CHK532]

Prepared By

Checked By

Approved By

Received the above payment in full: Signature: _________________________ Name: _________________________ Date: ________________