CV-2026-0037

RELEASEDCheck

Check Voucher — BUREAU OF CUSTOMS

Payee

BUREAU OF CUSTOMS

Bank

Security Bank — Security Bank 7752

Amount (PHP)

675,516.72

Check No.

SBC-06/16/26

Check Date

June 19, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 19, 2026

Amount in Words

SIX HUNDRED SEVENTY-FIVE THOUSAND FIVE HUNDRED SIXTEEN PESOS AND SEVENTY-TWO/100 ONLY

Remarks

June 2026 purchase book import — VP VP123 · PO#0384 -BOC · [APB:APB-PMT-2026-06-CHK547]

Journal Entry

POSTED
CDJ-00022
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR675,516.72
1120Cash in Bank:Security Bank 7752CR675,516.72