APJ-00077

POSTED

Purchase book – New Ventures Multi-Purpose Cooperative / VP66 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:48

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — New Ventures Multi-Purpose Cooperative / VP66DEBIT₱202,699.18
2
Accounts Payable - Trade
2000
AP – New Ventures Multi-Purpose Cooperative / VP66 (June 2026 purchase book)CREDIT₱202,543.90
3
Withholding Tax Payable - Expanded
2150
EWT withheld – New Ventures Multi-Purpose Cooperative / VP66CREDIT₱155.28
TOTAL
DR: ₱202,699.18
CR: ₱202,699.18
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱202,699.18₱222,859.182026-07-05 09:38:49
Accounts Payable - Trade
2000
CREDIT₱202,543.90₱13,620,274.932026-07-05 09:38:49
Withholding Tax Payable - Expanded
2150
CREDIT₱155.28₱71,725.562026-07-05 09:38:49