APJ-00065

POSTED

Purchase book – Aljac Machine Shop / VP54 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:17

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Repairs and Maintenance
6910
General and Administrative:Repairs and Maintenance — Aljac Machine Shop / VP54DEBIT₱1,785.71
2
Input Vat
1270
Input Vat — Aljac Machine Shop / VP54DEBIT₱214.29
3
Accounts Payable - Trade
2000
AP – Aljac Machine Shop / VP54 (June 2026 purchase book)CREDIT₱1,982.14
4
Withholding Tax Payable - Expanded
2150
EWT withheld – Aljac Machine Shop / VP54CREDIT₱17.86
TOTAL
DR: ₱2,000.00
CR: ₱2,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Repairs and Maintenance
6910
DEBIT₱1,785.71₱2,115.002026-07-05 09:38:17
Input Vat
1270
DEBIT₱214.29₱1,091,618.712026-07-05 09:38:17
Accounts Payable - Trade
2000
CREDIT₱1,982.14₱13,227,634.042026-07-05 09:38:17
Withholding Tax Payable - Expanded
2150
CREDIT₱17.86₱71,522.732026-07-05 09:38:17