APJ-00052

POSTED

Purchase book – COCOGEN INSURANCE, INC. / VP39 (June 2026)

Entry Date

2026-06-09

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:42

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Insurance - General
6560
 — COCOGEN INSURANCE, INC. / VP39DEBIT₱6,897.21
2
Input Vat
1270
Input Vat — COCOGEN INSURANCE, INC. / VP39DEBIT₱731.77
3
Accounts Payable - Trade
2000
AP – COCOGEN INSURANCE, INC. / VP39 (June 2026 purchase book)CREDIT₱7,628.98
TOTAL
DR: ₱7,628.98
CR: ₱7,628.98
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Insurance - General
6560
DEBIT₱6,897.21₱6,897.212026-07-05 09:37:43
Input Vat
1270
DEBIT₱731.77₱1,027,542.872026-07-05 09:37:43
Accounts Payable - Trade
2000
CREDIT₱7,628.98₱12,412,305.262026-07-05 09:37:43