APJ-00055

POSTED

Purchase book – Davao Light & Power Company, Inc. / VP44 (June 2026)

Entry Date

2026-06-09

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:50

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accrued liabilities:Accrued Light & Water
2330
Accrued liabilities:Accrued Light & Water — Davao Light & Power Company, Inc. / VP44DEBIT₱13,787.40
2
Input Vat
1270
Input Vat — Davao Light & Power Company, Inc. / VP44DEBIT₱1,482.95
3
Accounts Payable - Trade
2000
AP – Davao Light & Power Company, Inc. / VP44 (June 2026 purchase book)CREDIT₱15,270.35
TOTAL
DR: ₱15,270.35
CR: ₱15,270.35
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accrued liabilities:Accrued Light & Water
2330
DEBIT₱13,787.40₱-13,787.402026-07-05 09:37:51
Input Vat
1270
DEBIT₱1,482.95₱1,029,025.822026-07-05 09:37:51
Accounts Payable - Trade
2000
CREDIT₱15,270.35₱12,541,783.682026-07-05 09:37:51