Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 22, 2026

PAY TO THE ORDER OFCYBELE LOU JANOLINO

₱49,672.33

FORTY-NINE THOUSAND SIX HUNDRED SEVENTY-TWO PESOS AND THIRTY-THREE/100 ONLYPESOS

MEMO / CHECK NO.:0001227107

Authorized Signature

⑆Security Bank 7752⑆ 0001227107⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0050

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-00117	49,672.33	0.00	49,672.33
TOTAL	49,672.33	0.00	49,672.33

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	49,672.33	—
1120	Cash in Bank:Security Bank 7752	—	49,672.33
TOTALS		49,672.33	49,672.33

Remarks: June 2026 purchase book import — VP VP97 · [APB:APB-PMT-2026-06-CHK561]

Prepared By

Checked By

Approved By

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