Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 22, 2026

PAY TO THE ORDER OFQUENNIE SALINGAY

₱113,371.01

ONE HUNDRED THIRTEEN THOUSAND THREE HUNDRED SEVENTY-ONE PESOS AND ONE/100 ONLYPESOS

MEMO / CHECK NO.:0001227096

Authorized Signature

⑆Security Bank 7752⑆ 0001227096⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0040

CV Date

June 22, 2026

Payment Method

Check

Check Date

Jun 22, 2026

Currency

PHP @ 1.0000

Status

APPROVED

Invoices Paid by This Check

AR / DR No.	AP Settled (₱)	EWT (₱)	Net Paid (₱)
SI-00129	113,371.01	0.00	113,371.01
TOTAL	113,371.01	0.00	113,371.01

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	113,371.01	—
1120	Cash in Bank:Security Bank 7752	—	113,371.01
TOTALS		113,371.01	113,371.01

Remarks: June 2026 purchase book import — VP VP109 · Liquidation of Revolving Fund - SPS · [APB:APB-PMT-2026-06-CHK550]

Prepared By

Checked By

Approved By

Received the above payment in full: Signature: _________________________ Name: _________________________ Date: ________________