Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 22, 2026

PAY TO THE ORDER OFQUENNIE SALINGAY

₱14,743.00

FOURTEEN THOUSAND SEVEN HUNDRED FORTY-THREE PESOS ONLYPESOS

MEMO / CHECK NO.:0001227097

Authorized Signature

⑆Security Bank 7752⑆ 0001227097⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0041

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-00128	14,743.00	0.00	14,743.00
TOTAL	14,743.00	0.00	14,743.00

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	14,743.00	—
1120	Cash in Bank:Security Bank 7752	—	14,743.00
TOTALS		14,743.00	14,743.00

Remarks: June 2026 purchase book import — VP VP108 · Liquidation of Revolving Fund - LUBID · [APB:APB-PMT-2026-06-CHK551]

Prepared By

Checked By

Approved By

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