Payee
MARIA NICOLE FRANCISCO
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱21,454.00
Check No.
0001227102
Check Date
June 22, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Amount in Words
TWENTY-ONE THOUSAND FOUR HUNDRED FIFTY-FOUR PESOS ONLY
Remarks
June 2026 purchase book import — VP VP134 · Replenishment of Petty Cash Fund - SPS · [APB:APB-PMT-2026-06-CHK556]