Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 25, 2026

PAY TO THE ORDER OFCYBELE LOU JANOLINO

₱10,911.00

TEN THOUSAND NINE HUNDRED ELEVEN PESOS ONLYPESOS

MEMO / CHECK NO.:1227108

Authorized Signature

⑆Security Bank 7752⑆ 1227108⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0054

CV Date

June 25, 2026

Payment Method

Check

Check Date

Jun 25, 2026

Currency

PHP @ 1.0000

Status

APPROVED

Invoices Paid by This Check

AR / DR No.	AP Settled (₱)	EWT (₱)	Net Paid (₱)
SI-00127	10,911.00	0.00	10,911.00
TOTAL	10,911.00	0.00	10,911.00

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	10,911.00	—
1120	Cash in Bank:Security Bank 7752	—	10,911.00
TOTALS		10,911.00	10,911.00

Remarks: June 2026 purchase book import — VP VP107 · [APB:APB-PMT-2026-06-CHK565]

Prepared By

Checked By

Approved By

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