CV-2026-0035

RELEASEDCheck

Check Voucher — PROZONE XPRESS LOGISTICS INC.

Payee

PROZONE XPRESS LOGISTICS INC.

Bank

Security Bank — Security Bank 7752

Amount (PHP)

63,833.28

Check No.

SBC-06/15/26

Check Date

June 19, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 19, 2026

Amount in Words

SIXTY-THREE THOUSAND EIGHT HUNDRED THIRTY-THREE PESOS AND TWENTY-EIGHT/100 ONLY

Remarks

June 2026 purchase book import — VP VP95 · PO#0384- demurrage BL NO. SITGNBDVE604118 · [APB:APB-PMT-2026-06-CHK545]

Journal Entry

POSTED
CDJ-00020
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR63,833.28
1120Cash in Bank:Security Bank 7752CR63,833.28