APJ-00078

POSTED

Purchase book – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP67 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:51

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from APM
1730
Due (to)/from APM — NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP67DEBIT₱85,256.76
2
Accounts Payable - Trade
2000
AP – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP67 (June 2026 purchase book)CREDIT₱85,190.43
3
Withholding Tax Payable - Expanded
2150
EWT withheld – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP67CREDIT₱66.33
TOTAL
DR: ₱85,256.76
CR: ₱85,256.76
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from APM
1730
DEBIT₱85,256.76₱93,957.042026-07-05 09:38:51
Accounts Payable - Trade
2000
CREDIT₱85,190.43₱13,705,465.362026-07-05 09:38:51
Withholding Tax Payable - Expanded
2150
CREDIT₱66.33₱71,791.892026-07-05 09:38:51