CV-2026-0069

APPROVEDCheck

Check Voucher — PROZONE XPRESS LOGISTICS INC.

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Payee

PROZONE XPRESS LOGISTICS INC.

Bank

Security Bank — Security Bank 7752

Amount (PHP)

₱4,163.04

Check No.

SBC-6/19/26

Check Date

June 19, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Amount in Words

FOUR THOUSAND ONE HUNDRED SIXTY-THREE PESOS AND FOUR/100 ONLY

Remarks

June 2026 purchase book import — VP VP129 · [APB:APB-PMT-2026-06-CHK607]

Journal Entry

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