CV-2026-0016

RELEASEDCheck

Check Voucher — Davao Light & Power Company, Inc.

Payee

Davao Light & Power Company, Inc.

Bank

Security Bank — Security Bank 7752

Amount (PHP)

₱511,302.09

Check No.

0001227062

Check Date

June 16, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Released

June 16, 2026

Amount in Words

FIVE HUNDRED ELEVEN THOUSAND THREE HUNDRED TWO PESOS AND NINE/100 ONLY

Remarks

June 2026 purchase book import — VP VP45 · Payment for electricity Bill for LUBID for the month of May 2026 · [APB:APB-PMT-2026-06-CHK510]

Journal Entry

POSTED

Account Code	Account Title	DR/CR	Amount (PHP)
2000	Accounts Payable - Trade	DR	₱511,302.09
1120	Cash in Bank:Security Bank 7752	CR	₱511,302.09