CV-2026-0032

RELEASEDCheck

Check Voucher — BUREAU OF CUSTOMS

Payee

BUREAU OF CUSTOMS

Bank

Security Bank — Security Bank 7752

Amount (PHP)

8,960.00

Check No.

SBC-06/03/26

Check Date

June 2, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 2, 2026

Amount in Words

EIGHT THOUSAND NINE HUNDRED SIXTY PESOS ONLY

Remarks

June 2026 purchase book import — VP VP120 · PO#0384 BL NO. SITGNBDVE604118 · [APB:APB-PMT-2026-06-CHK536]

Journal Entry

POSTED
CDJ-00018
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR8,960.00
1120Cash in Bank:Security Bank 7752CR8,960.00