APJ-00042

POSTED

Purchase book – Davao Synthetic Trading Center / VP29 (June 2026)

Entry Date

2026-06-04

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:14

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — Davao Synthetic Trading Center / VP29DEBIT₱1,728.57
2
Input Vat
1270
Input Vat — Davao Synthetic Trading Center / VP29DEBIT₱207.43
3
Accounts Payable - Trade
2000
AP – Davao Synthetic Trading Center / VP29 (June 2026 purchase book)CREDIT₱1,918.71
4
Withholding Tax Payable - Expanded
2150
EWT withheld – Davao Synthetic Trading Center / VP29CREDIT₱17.29
TOTAL
DR: ₱1,936.00
CR: ₱1,936.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱1,728.57₱8,195.712026-07-05 09:37:15
Input Vat
1270
DEBIT₱207.43₱996,482.852026-07-05 09:37:15
Accounts Payable - Trade
2000
CREDIT₱1,918.71₱11,982,565.732026-07-05 09:37:15
Withholding Tax Payable - Expanded
2150
CREDIT₱17.29₱69,184.252026-07-05 09:37:15