Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 25, 2026

PAY TO THE ORDER OFWY CANVAS SUPPLY

₱3,250.00

THREE THOUSAND TWO HUNDRED FIFTY PESOS ONLYPESOS

MEMO / CHECK NO.:1227120

Authorized Signature

⑆Security Bank 7752⑆ 1227120⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0059

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-00171	3,250.00	0.00	3,250.00
TOTAL	3,250.00	0.00	3,250.00

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	3,250.00	—
1120	Cash in Bank:Security Bank 7752	—	3,250.00
TOTALS		3,250.00	3,250.00

Remarks: June 2026 purchase book import — VP VP153 · [APB:APB-PMT-2026-06-CHK573]

Prepared By

Checked By

Approved By

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