Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
PAYMENT VOUCHER
CV No.
CV-2026-0053
Date
Jun 13, 2026
Method
Check
Check No.
1226982
Bank
Security Bank
Currency
PHP
Copy
FILE COPY
Pay To
MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR
TWO HUNDRED EIGHTEEN THOUSAND PESOS ONLY
Total Amount
₱ 218,000.00
Security Bank · Security Bank 7752
● Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00108 | 218,000.00 | 0.00 | 218,000.00 |
| TOTAL | 218,000.00 | 0.00 | 218,000.00 |
● Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 218,000.00 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 218,000.00 |
| TOTALS | 218,000.00 | 218,000.00 | |
Remarks: June 2026 purchase book import — VP VP83 · [APB:APB-PMT-2026-06-CHK564]
Prepared By
Checked By
Approved By
RECEIVED IN FULLSignature: ______________________Name: ______________________Date: ______________
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000CV: CV-2026-0053 · June 13, 2026
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
PAYMENT VOUCHER
CV No.
CV-2026-0053
Date
Jun 13, 2026
Method
Check
Check No.
1226982
Bank
Security Bank
Currency
PHP
Copy
SUPPLIER COPY
Pay To
MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR
TWO HUNDRED EIGHTEEN THOUSAND PESOS ONLY
Total Amount
₱ 218,000.00
Security Bank · Security Bank 7752
● Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00108 | 218,000.00 | 0.00 | 218,000.00 |
| TOTAL | 218,000.00 | 0.00 | 218,000.00 |
● Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 218,000.00 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 218,000.00 |
| TOTALS | 218,000.00 | 218,000.00 | |
Remarks: June 2026 purchase book import — VP VP83 · [APB:APB-PMT-2026-06-CHK564]
Prepared By
Checked By
Approved By
RECEIVED IN FULLSignature: ______________________Name: ______________________Date: ______________
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000CV: CV-2026-0053 · June 13, 2026