APJ-00016

POSTED

Purchase book – IMAGE DAVAO MOBILITY CORPORATION / VP003 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:35:52

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Repairs and Maintenance:BYD SHARK
6880
General and Administrative:Repairs and Maintenance:BYD SHARK — IMAGE DAVAO MOBILITY CORPORATION / VP003DEBIT₱35,000.00
2
Accounts Payable - Trade
2000
AP – IMAGE DAVAO MOBILITY CORPORATION / VP003 (June 2026 purchase book)CREDIT₱35,000.00
TOTAL
DR: ₱35,000.00
CR: ₱35,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Repairs and Maintenance:BYD SHARK
6880
DEBIT₱35,000.00₱35,000.002026-07-05 09:35:52
Accounts Payable - Trade
2000
CREDIT₱35,000.00₱2,732,000.002026-07-05 09:35:52