APJ-00060

POSTED

Purchase book – Davao Synthetic Trading Center / VP49 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:04

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — Davao Synthetic Trading Center / VP49DEBIT₱11,964.29
2
Input Vat
1270
Input Vat — Davao Synthetic Trading Center / VP49DEBIT₱1,435.71
3
Accounts Payable - Trade
2000
AP – Davao Synthetic Trading Center / VP49 (June 2026 purchase book)CREDIT₱13,280.36
4
Withholding Tax Payable - Expanded
2150
EWT withheld – Davao Synthetic Trading Center / VP49CREDIT₱119.64
TOTAL
DR: ₱13,400.00
CR: ₱13,400.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱11,964.29₱20,160.002026-07-05 09:38:04
Input Vat
1270
DEBIT₱1,435.71₱1,085,530.852026-07-05 09:38:04
Accounts Payable - Trade
2000
CREDIT₱13,280.36₱13,128,565.532026-07-05 09:38:04
Withholding Tax Payable - Expanded
2150
CREDIT₱119.64₱71,071.212026-07-05 09:38:04