CV-2026-0014

RELEASEDCheck

Check Voucher — Davao Light & Power Company, Inc.

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Payee

Davao Light & Power Company, Inc.

Bank

Security Bank — Security Bank 7752

Amount (PHP)

₱101,208.07

Check No.

0001227060

Check Date

June 16, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 16, 2026

Amount in Words

ONE HUNDRED ONE THOUSAND TWO HUNDRED EIGHT PESOS AND SEVEN/100 ONLY

Remarks

June 2026 purchase book import — VP VP40 · Payment for Electricity Bill fo APM for the month of May 2026 · [APB:APB-PMT-2026-06-CHK508]

Journal Entry

POSTED
CDJ-00003 →
Account CodeAccount TitleDR/CRAmount (PHP)
2000Accounts Payable - TradeDR₱101,208.07
1120Cash in Bank:Security Bank 7752CR₱101,208.07