Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
CHECK VOUCHER
CV-2026-0055
FILE COPY
AMOUNT DUE
₱20,000.00
TWENTY THOUSAND PESOS ONLY
DateJune 25, 2026
MethodCheck
Check DateJun 25, 2026
Check No.1227109
CurrencyPHP
Rate1.0000
StatusAPPROVED
BANK
Security Bank
Security Bank 7752
Security Bank 7752
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City
Pay To the Order Of
REY DALEON
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00168 | 20,000.00 | 0.00 | 20,000.00 |
| TOTAL | 20,000.00 | 0.00 | 20,000.00 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 20,000.00 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 20,000.00 |
| TOTALS | 20,000.00 | 20,000.00 | |
Remarks: June 2026 purchase book import — VP VP149 · [APB:APB-PMT-2026-06-CHK566]
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
CHECK VOUCHER
CV-2026-0055
SUPPLIER COPY
AMOUNT DUE
₱20,000.00
TWENTY THOUSAND PESOS ONLY
DateJune 25, 2026
MethodCheck
Check DateJun 25, 2026
Check No.1227109
CurrencyPHP
Rate1.0000
StatusAPPROVED
BANK
Security Bank
Security Bank 7752
Security Bank 7752
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City
Pay To the Order Of
REY DALEON
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00168 | 20,000.00 | 0.00 | 20,000.00 |
| TOTAL | 20,000.00 | 0.00 | 20,000.00 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 20,000.00 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 20,000.00 |
| TOTALS | 20,000.00 | 20,000.00 | |
Remarks: June 2026 purchase book import — VP VP149 · [APB:APB-PMT-2026-06-CHK566]
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________