CV-2026-0034

APPROVEDCheck

Check Voucher — ALEX PIMENTEL MONTANEZ

Payee

ALEX PIMENTEL MONTANEZ

Bank

Security Bank — Security Bank 7752

Amount (PHP)

200,000.00

Check No.

0001227087

Check Date

June 1, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Amount in Words

TWO HUNDRED THOUSAND PESOS ONLY

Remarks

June 2026 purchase book import — VP VP69 · Payment for APM rental for the month of June 2026 @200,000 · [APB:APB-PMT-2026-06-CHK538]

Journal Entry

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