APJ-00122

POSTED

Purchase book – AGNEWTEK PHILIPPINES CORP. / VP116 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:45

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1296-01 Inventory: Glypoking / VP116DEBIT₱2,446,880.00
2
Accounts Payable - Trade
2000
AP – AGNEWTEK PHILIPPINES CORP. / VP116 (June 2026 purchase book)CREDIT₱2,446,880.00
TOTAL
DR: ₱2,446,880.00
CR: ₱2,446,880.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱2,446,880.00₱-15,966,676.872026-07-05 09:40:46
Accounts Payable - Trade
2000
CREDIT₱2,446,880.00₱23,358,114.252026-07-05 09:40:46