CV-2026-0031

RELEASEDCheck

Check Voucher — BUREAU OF CUSTOMS

Payee

BUREAU OF CUSTOMS

Bank

Security Bank — Security Bank 7752

Amount (PHP)

19,824.00

Check No.

SBC-06/02/26

Check Date

June 2, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 2, 2026

Amount in Words

NINETEEN THOUSAND EIGHT HUNDRED TWENTY-FOUR PESOS ONLY

Remarks

June 2026 purchase book import — VP VP119 · PO#0384 BL NO. SITGNBDVE604118 · [APB:APB-PMT-2026-06-CHK535]

Journal Entry

POSTED
CDJ-00017
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR19,824.00
1120Cash in Bank:Security Bank 7752CR19,824.00