Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
PAYMENT VOUCHER
CV No.
CV-2026-0060
Date
Jun 25, 2026
Method
Check
Check No.
1227122
Bank
Security Bank
Currency
PHP
Copy
FILE COPY
Pay To
CEDRIC A. YU
TWO HUNDRED FOUR THOUSAND PESOS ONLY
Total Amount
₱ 204,000.00
Security Bank · Security Bank 7752
● Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00169 | 204,000.00 | 0.00 | 204,000.00 |
| TOTAL | 204,000.00 | 0.00 | 204,000.00 |
● Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 204,000.00 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 204,000.00 |
| TOTALS | 204,000.00 | 204,000.00 | |
Remarks: June 2026 purchase book import — VP VP151 · [APB:APB-PMT-2026-06-CHK574]
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-2026-0060 · June 25, 2026
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
PAYMENT VOUCHER
CV No.
CV-2026-0060
Date
Jun 25, 2026
Method
Check
Check No.
1227122
Bank
Security Bank
Currency
PHP
Copy
SUPPLIER COPY
Pay To
CEDRIC A. YU
TWO HUNDRED FOUR THOUSAND PESOS ONLY
Total Amount
₱ 204,000.00
Security Bank · Security Bank 7752
● Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00169 | 204,000.00 | 0.00 | 204,000.00 |
| TOTAL | 204,000.00 | 0.00 | 204,000.00 |
● Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 204,000.00 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 204,000.00 |
| TOTALS | 204,000.00 | 204,000.00 | |
Remarks: June 2026 purchase book import — VP VP151 · [APB:APB-PMT-2026-06-CHK574]
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-2026-0060 · June 25, 2026