APJ-00053

POSTED

Purchase book – Davao Light & Power Company, Inc. / VP40 (June 2026)

Entry Date

2026-06-09

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:45

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Premises:Utilities:Light and Power
6090
Premises:Utilities:Light and Power — Davao Light & Power Company, Inc. / VP40DEBIT₱101,208.07
2
Accounts Payable - Trade
2000
AP – Davao Light & Power Company, Inc. / VP40 (June 2026 purchase book)CREDIT₱101,208.07
TOTAL
DR: ₱101,208.07
CR: ₱101,208.07
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Premises:Utilities:Light and Power
6090
DEBIT₱101,208.07₱101,208.072026-07-05 09:37:46
Accounts Payable - Trade
2000
CREDIT₱101,208.07₱12,513,513.332026-07-05 09:37:46