CV-2026-0051

RELEASEDCheck

Check Voucher — CARL ANTHONY LANSON

Payee

CARL ANTHONY LANSON

Bank

Security Bank — Security Bank 7752

Amount (PHP)

1,850.00

Check No.

SBC-06/16/2026

Check Date

June 16, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 16, 2026

Amount in Words

ONE THOUSAND EIGHT HUNDRED FIFTY PESOS ONLY

Remarks

June 2026 purchase book import — VP VP84 · [APB:APB-PMT-2026-06-CHK562]

Journal Entry

POSTED
CDJ-00024
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR1,850.00
1120Cash in Bank:Security Bank 7752CR1,850.00