Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 29, 2026

PAY TO THE ORDER OFT-VILLAGE ENTERPRISES AND PRINTING SERVICES

₱17,200.00

SEVENTEEN THOUSAND TWO HUNDRED PESOS ONLYPESOS

MEMO / CHECK NO.:1227128

Authorized Signature

⑆Security Bank 7752⑆ 1227128⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0064

CV Date

June 29, 2026

Payment Method

Check

Check Date

Jun 29, 2026

Currency

PHP @ 1.0000

Status

APPROVED

Invoices Paid by This Check

AR / DR No.	AP Settled (₱)	EWT (₱)	Net Paid (₱)
SI-00178	17,200.00	0.00	17,200.00
TOTAL	17,200.00	0.00	17,200.00

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	17,200.00	—
1120	Cash in Bank:Security Bank 7752	—	17,200.00
TOTALS		17,200.00	17,200.00

Remarks: June 2026 purchase book import — VP VP161 · [APB:APB-PMT-2026-06-CHK580]

Prepared By

Checked By

Approved By

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