Pay by Check — MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR

Settling invoice by check. EWT is withheld; the supplier receives the net amount.

Invoices Covered by This Check

Tick every open invoice for MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR this one check pays. EWT is per invoice.

1 selected

Check: ₱218,000.00

	Invoice	Date	Balance (₱)	EWT rate	EWT (₱)	Net (₱)
	SI-00108	2026-06-13	218,000.00			218,000.00

AP settled ₱218,000.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱218,000.00

Payee *

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Auto-summed from selected invoices, net of EWT.

On release: Dr Accounts Payable (per invoice) / Cr Cash / Cr WHT Payable — auto-posted, one check settling 1 invoice.

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