APJ-00124

POSTED

Purchase book – PLDT / VP118 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:50

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Communication - Admin
6290
General and Administrative:Communication — PLDT / VP118DEBIT₱1,516.96
2
Input Vat
1270
Input Vat — PLDT / VP118DEBIT₱182.04
3
Accounts Payable - Trade
2000
AP – PLDT / VP118 (June 2026 purchase book)CREDIT₱1,699.00
TOTAL
DR: ₱1,699.00
CR: ₱1,699.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Communication - Admin
6290
DEBIT₱1,516.96₱1,516.962026-07-05 09:40:51
Input Vat
1270
DEBIT₱182.04₱1,791,205.992026-07-05 09:40:51
Accounts Payable - Trade
2000
CREDIT₱1,699.00₱25,714,598.962026-07-05 09:40:51