Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 19, 2026

PAY TO THE ORDER OFPROZONE XPRESS LOGISTICS INC.

₱4,163.04

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

MEMO / CHECK NO.:SBC-6/19/26

Authorized Signature

⑆Security Bank 7752⑆ SBC-6/19/26⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0069

CV Date

June 19, 2026

Payment Method

Check

Check Date

Jun 19, 2026

Currency

PHP @ 1.0000

Status

APPROVED

Invoices Paid by This Check

AR / DR No.	AP Settled (₱)	EWT (₱)	Net Paid (₱)
SI-00149	4,163.04	0.00	4,163.04
TOTAL	4,163.04	0.00	4,163.04

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	4,163.04	—
1120	Cash in Bank:Security Bank 7752	—	4,163.04
TOTALS		4,163.04	4,163.04

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

Prepared By

Checked By

Approved By

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