APJ-00072

POSTED

Purchase book – MAHAR MOTORS TRADE OPC/Khadim Hussain Mahar / VP61 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:36

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
In Progress- Vehicle
1790
In Progress- Vehicle — MAHAR MOTORS TRADE OPC/Khadim Hussain Mahar / VP61DEBIT₱50,000.00
2
Accounts Payable - Trade
2000
AP – MAHAR MOTORS TRADE OPC/Khadim Hussain Mahar / VP61 (June 2026 purchase book)CREDIT₱50,000.00
TOTAL
DR: ₱50,000.00
CR: ₱50,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
In Progress- Vehicle
1790
DEBIT₱50,000.00₱50,000.002026-07-05 09:38:36
Accounts Payable - Trade
2000
CREDIT₱50,000.00₱13,334,851.302026-07-05 09:38:36