Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 25, 2026

PAY TO THE ORDER OFRICHARD ALBA

₱154,403.38

ONE HUNDRED FIFTY-FOUR THOUSAND FOUR HUNDRED THREE PESOS AND THIRTY-EIGHT/100 ONLYPESOS

MEMO / CHECK NO.:1227126

Authorized Signature

⑆Security Bank 7752⑆ 1227126⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0063

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-00144	154,403.38	0.00	154,403.38
TOTAL	154,403.38	0.00	154,403.38

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	154,403.38	—
1120	Cash in Bank:Security Bank 7752	—	154,403.38
TOTALS		154,403.38	154,403.38

Remarks: June 2026 purchase book import — VP VP124 · [APB:APB-PMT-2026-06-CHK578]

Prepared By

Checked By

Approved By

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