APJ-00094

POSTED

Purchase book – MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR / VP83 (June 2026)

Entry Date

2026-06-13

Fiscal Period

2026-06

Currency

PHP

Source

Posted At

2026-07-05 09:39:33

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	In Progress- Vehicle 1790	In Progress- Vehicle — MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR / VP83	DEBIT	₱218,000.00
2	Accounts Payable - Trade 2000	AP – MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR / VP83 (June 2026 purchase book)	CREDIT	₱218,000.00
			TOTAL	DR: ₱218,000.00 CR: ₱218,000.00

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
In Progress- Vehicle 1790	DEBIT	₱218,000.00	₱268,000.00	2026-07-05 09:39:33
Accounts Payable - Trade 2000	CREDIT	₱218,000.00	₱16,275,345.38	2026-07-05 09:39:33