APJ-00022

POSTED

Purchase book – Edgar Ompad / VP06 (June 2026)

Entry Date

2026-06-01

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:13

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Meals Allowance
6600
General and Administrative:Meals Allowance — Edgar Ompad / VP06DEBIT₱4,245.82
2
Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289
6200
Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 — Edgar Ompad / VP06DEBIT₱8,928.57
3
Input Vat
1270
Input Vat — Edgar Ompad / VP06DEBIT₱1,476.41
4
Accounts Payable - Trade
2000
AP – Edgar Ompad / VP06 (June 2026 purchase book)CREDIT₱14,650.80
TOTAL
DR: ₱14,650.80
CR: ₱14,650.80
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Meals Allowance
6600
DEBIT₱4,245.82₱4,245.822026-07-05 09:36:14
Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289
6200
DEBIT₱8,928.57₱8,928.572026-07-05 09:36:14
Input Vat
1270
DEBIT₱1,476.41₱916,069.352026-07-05 09:36:14
Accounts Payable - Trade
2000
CREDIT₱14,650.80₱11,069,818.122026-07-05 09:36:14