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 No: CV-2026-0038
FILE COPY
Denes Lungan
Amount
₱6,000.00
SIX THOUSAND PESOS ONLY
Security Bank
Security Bank 7752
Security Bank 7752
0001227094
June 18, 2026
Particulars
| Description | Tax | Net | VAT | Total |
|---|---|---|---|---|
| As per invoice / PO | 6,000.00 | |||
| TOTAL | 6,000.00 | 0.00 | ₱6,000.00 | |
Journal Entry
| Acct. Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | 2000 — Accounts Payable - Trade | 6,000.00 | — |
| 1120 | 1120 — Cash in Bank:Security Bank 7752 | — | 6,000.00 |
| TOTALS | 6,000.00 | 6,000.00 | |
Prepared By / Accounting Staff
Checked By / Accounting Officer
Approved By / General Manager
Received the above payment in full:
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City · +63-82-296-6193Supreme 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 No: CV-2026-0038
SUPPLIER COPY
Denes Lungan
Amount
₱6,000.00
SIX THOUSAND PESOS ONLY
Security Bank
Security Bank 7752
Security Bank 7752
0001227094
June 18, 2026
Particulars
| Description | Tax | Net | VAT | Total |
|---|---|---|---|---|
| As per invoice / PO | 6,000.00 | |||
| TOTAL | 6,000.00 | 0.00 | ₱6,000.00 | |
Journal Entry
| Acct. Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | 2000 — Accounts Payable - Trade | 6,000.00 | — |
| 1120 | 1120 — Cash in Bank:Security Bank 7752 | — | 6,000.00 |
| TOTALS | 6,000.00 | 6,000.00 | |
Prepared By / Accounting Staff
Checked By / Accounting Officer
Approved By / General Manager
Received the above payment in full:
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City · +63-82-296-6193