APJ-00114

POSTED

Purchase book – QUENNIE SALINGAY / VP108 (June 2026)

Entry Date

2026-06-17

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:24

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — QUENNIE SALINGAY / VP108DEBIT₱13,699.10
2
Input Vat
1270
Input Vat — QUENNIE SALINGAY / VP108DEBIT₱1,043.90
3
Accounts Payable - Trade
2000
AP – QUENNIE SALINGAY / VP108 (June 2026 purchase book)CREDIT₱14,743.00
TOTAL
DR: ₱14,743.00
CR: ₱14,743.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱13,699.10₱236,558.282026-07-05 09:40:25
Input Vat
1270
DEBIT₱1,043.90₱1,517,963.652026-07-05 09:40:25
Accounts Payable - Trade
2000
CREDIT₱14,743.00₱20,598,674.672026-07-05 09:40:25