Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
CHECK VOUCHER
CV-2026-0070
FILE COPY
AMOUNT DUE
₱740,000.00
SEVEN HUNDRED FORTY THOUSAND PESOS ONLY
DateMay 18, 2026
MethodCheck
Check DateMay 18, 2026
Check No.FT-05/18/2026
CurrencyPHP
Rate1.0000
StatusRELEASED
BANK
Security Bank
Security Bank 7752
Security Bank 7752
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City
Pay To the Order Of
TAGUM AGRICULTURAL DEVELOPMENT INC.
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00028 | 740,000.00 | 0.00 | 740,000.00 |
| TOTAL | 740,000.00 | 0.00 | 740,000.00 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 740,000.00 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 740,000.00 |
| TOTALS | 740,000.00 | 740,000.00 | |
Remarks: RCPP-F (TADECO) PO#0393 RR#0478 RR#0461 DR#150017226 DR#150017642
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
CHECK VOUCHER
CV-2026-0070
SUPPLIER COPY
AMOUNT DUE
₱740,000.00
SEVEN HUNDRED FORTY THOUSAND PESOS ONLY
DateMay 18, 2026
MethodCheck
Check DateMay 18, 2026
Check No.FT-05/18/2026
CurrencyPHP
Rate1.0000
StatusRELEASED
BANK
Security Bank
Security Bank 7752
Security Bank 7752
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City
Pay To the Order Of
TAGUM AGRICULTURAL DEVELOPMENT INC.
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00028 | 740,000.00 | 0.00 | 740,000.00 |
| TOTAL | 740,000.00 | 0.00 | 740,000.00 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 740,000.00 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 740,000.00 |
| TOTALS | 740,000.00 | 740,000.00 | |
Remarks: RCPP-F (TADECO) PO#0393 RR#0478 RR#0461 DR#150017226 DR#150017642
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________