Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 2, 2026

PAY TO THE ORDER OFBUREAU OF CUSTOMS

₱8,960.00

EIGHT THOUSAND NINE HUNDRED SIXTY PESOS ONLYPESOS

MEMO / CHECK NO.:SBC-06/03/26

Authorized Signature

⑆Security Bank 7752⑆ SBC-06/03/26⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0032

CV Date

June 2, 2026

Payment Method

Check

Check Date

Jun 2, 2026

Currency

PHP @ 1.0000

Status

RELEASED

Invoices Paid by This Check

AR / DR No.	AP Settled (₱)	EWT (₱)	Net Paid (₱)
SI-00140	8,960.00	0.00	8,960.00
TOTAL	8,960.00	0.00	8,960.00

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	8,960.00	—
1120	Cash in Bank:Security Bank 7752	—	8,960.00
TOTALS		8,960.00	8,960.00

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

Prepared By

Checked By

Approved By

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