APJ-00056

POSTED

Purchase book – Davao Light & Power Company, Inc. / VP45 (June 2026)

Entry Date

2026-06-09

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:52

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accrued liabilities:Accrued Light & Water
2330
Accrued liabilities:Accrued Light & Water — Davao Light & Power Company, Inc. / VP45DEBIT₱457,513.91
2
Input Vat
1270
Input Vat — Davao Light & Power Company, Inc. / VP45DEBIT₱53,788.18
3
Accounts Payable - Trade
2000
AP – Davao Light & Power Company, Inc. / VP45 (June 2026 purchase book)CREDIT₱511,302.09
TOTAL
DR: ₱511,302.09
CR: ₱511,302.09
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accrued liabilities:Accrued Light & Water
2330
DEBIT₱457,513.91₱-471,301.312026-07-05 09:37:53
Input Vat
1270
DEBIT₱53,788.18₱1,082,814.002026-07-05 09:37:53
Accounts Payable - Trade
2000
CREDIT₱511,302.09₱13,053,085.772026-07-05 09:37:53