APJ-00033

POSTED

Purchase book – Aljac Machine Shop / VP17 (June 2026)

Entry Date

2026-06-03

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:51

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — Aljac Machine Shop / VP17DEBIT₱2,232.14
2
Input Vat
1270
Input Vat — Aljac Machine Shop / VP17DEBIT₱267.86
3
Accounts Payable - Trade
2000
AP – Aljac Machine Shop / VP17 (June 2026 purchase book)CREDIT₱2,477.68
4
Withholding Tax Payable - Expanded
2150
EWT withheld – Aljac Machine Shop / VP17CREDIT₱22.32
TOTAL
DR: ₱2,500.00
CR: ₱2,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱2,232.14₱2,232.142026-07-05 09:36:52
Input Vat
1270
DEBIT₱267.86₱993,586.672026-07-05 09:36:52
Accounts Payable - Trade
2000
CREDIT₱2,477.68₱11,883,205.022026-07-05 09:36:52
Withholding Tax Payable - Expanded
2150
CREDIT₱22.32₱69,166.962026-07-05 09:36:52