APJ-00093

POSTED

Purchase book – REY DALEON / VP82 (June 2026)

Entry Date

2026-06-16

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:30

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Fuels, Oils & Lubricants:AAG 7248
6380
General and Administrative:Fuels, Oils & Lubricants:AAG 7248 — REY DALEON / VP82DEBIT₱8,035.71
2
General and Administrative:Representation & Entertainment
6730
General and Administrative:Meals and entertainment — REY DALEON / VP82DEBIT₱1,021.25
3
Input Vat
1270
Input Vat — REY DALEON / VP82DEBIT₱1,016.04
4
Accounts Payable - Trade
2000
AP – REY DALEON / VP82 (June 2026 purchase book)CREDIT₱10,073.00
TOTAL
DR: ₱10,073.00
CR: ₱10,073.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Fuels, Oils & Lubricants:AAG 7248
6380
DEBIT₱8,035.71₱8,035.712026-07-05 09:39:30
General and Administrative:Representation & Entertainment
6730
DEBIT₱1,021.25₱1,021.252026-07-05 09:39:30
Input Vat
1270
DEBIT₱1,016.04₱1,145,744.692026-07-05 09:39:30
Accounts Payable - Trade
2000
CREDIT₱10,073.00₱16,057,345.382026-07-05 09:39:30