APJ-00118

POSTED

Purchase book – ALJAC MACHINE SHOP / VP112 (June 2026)

Entry Date

2026-06-15

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:35

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — ALJAC MACHINE SHOP / VP112DEBIT₱6,806.25
2
Input Vat
1270
Input Vat — ALJAC MACHINE SHOP / VP112DEBIT₱825.00
3
Accounts Payable - Trade
2000
AP – ALJAC MACHINE SHOP / VP112 (June 2026 purchase book)CREDIT₱7,631.25
TOTAL
DR: ₱7,631.25
CR: ₱7,631.25
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱6,806.25₱243,364.532026-07-05 09:40:36
Input Vat
1270
DEBIT₱825.00₱1,536,039.512026-07-05 09:40:36
Accounts Payable - Trade
2000
CREDIT₱7,631.25₱20,775,538.892026-07-05 09:40:36