APJ-00129

POSTED

Purchase book – BUREAU OF CUSTOMS / VP123 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:03

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — BUREAU OF CUSTOMS / VP123DEBIT₱134,168.13
2
Input VAT - BOC
1280
Input VAT - BOC — BUREAU OF CUSTOMS / VP123DEBIT₱541,348.59
3
Accounts Payable - Trade
2000
AP – BUREAU OF CUSTOMS / VP123 (June 2026 purchase book)CREDIT₱675,516.72
TOTAL
DR: ₱675,516.72
CR: ₱675,516.72
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱134,168.13₱630,752.552026-07-05 09:41:03
Input VAT - BOC
1280
DEBIT₱541,348.59₱541,348.592026-07-05 09:41:03
Accounts Payable - Trade
2000
CREDIT₱675,516.72₱26,445,625.762026-07-05 09:41:03