APJ-00030

POSTED

Purchase book – Eric Olva / VP14 (June 2026)

Entry Date

2026-06-03

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:42

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Fuels, Oils & Lubricants:LAL 7657
6430
General and Administrative:Fuels, Oils & Lubricants:LAL 7657 — Eric Olva / VP14DEBIT₱6,971.19
2
Input Vat
1270
Input Vat — Eric Olva / VP14DEBIT₱836.54
3
Accounts Payable - Trade
2000
AP – Eric Olva / VP14 (June 2026 purchase book)CREDIT₱7,807.73
TOTAL
DR: ₱7,807.73
CR: ₱7,807.73
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Fuels, Oils & Lubricants:LAL 7657
6430
DEBIT₱6,971.19₱6,971.192026-07-05 09:36:43
Input Vat
1270
DEBIT₱836.54₱993,318.812026-07-05 09:36:43
Accounts Payable - Trade
2000
CREDIT₱7,807.73₱11,824,592.342026-07-05 09:36:43