CV-2026-0033

RELEASEDCheck

Check Voucher — ROSITA CABUSAO

Payee

ROSITA CABUSAO

Bank

Security Bank — Security Bank 7752

Amount (PHP)

18,400.00

Check No.

0001227086

Check Date

June 18, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 18, 2026

Amount in Words

EIGHTEEN THOUSAND FOUR HUNDRED PESOS ONLY

Remarks

June 2026 purchase book import — VP VP121 · PROJECT MANGO · [APB:APB-PMT-2026-06-CHK537]

Journal Entry

POSTED
CDJ-00019
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR18,400.00
1120Cash in Bank:Security Bank 7752CR18,400.00