Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 22, 2026

PAY TO THE ORDER OFRICHARD ALBA/RICAMONTE PACKAGING CORP.

₱74,378.04

SEVENTY-FOUR THOUSAND THREE HUNDRED SEVENTY-EIGHT PESOS AND FOUR/100 ONLYPESOS

MEMO / CHECK NO.:0001227103

Authorized Signature

⑆Security Bank 7752⑆ 0001227103⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0047

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-00106	74,378.04	0.00	74,378.04
TOTAL	74,378.04	0.00	74,378.04

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	74,378.04	—
1120	Cash in Bank:Security Bank 7752	—	74,378.04
TOTALS		74,378.04	74,378.04

Remarks: June 2026 purchase book import — VP VP81 · Advance Payment for PO#0404 - INK & PLATE - PROJECT APM · [APB:APB-PMT-2026-06-CHK557]

Prepared By

Checked By

Approved By

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