CV-2026-0036

RELEASEDCheck

Check Voucher — PROZONE XPRESS LOGISTICS INC.

Payee

PROZONE XPRESS LOGISTICS INC.

Bank

Security Bank — Security Bank 7752

Amount (PHP)

8,326.08

Check No.

SBC-06/18/26

Check Date

June 19, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 19, 2026

Amount in Words

EIGHT THOUSAND THREE HUNDRED TWENTY-SIX PESOS AND EIGHT/100 ONLY

Remarks

June 2026 purchase book import — VP VP122 · PO#0384 additional demurrage for BL NO. SITGNBDVE604118 · [APB:APB-PMT-2026-06-CHK546]

Journal Entry

POSTED
CDJ-00021
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR8,326.08
1120Cash in Bank:Security Bank 7752CR8,326.08