APJ-00130

POSTED

Purchase book – RICHARD ALBA / VP124 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:05

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — RICHARD ALBA / VP124DEBIT₱137,860.16
2
Input Vat
1270
Input Vat — RICHARD ALBA / VP124DEBIT₱16,543.22
3
Accounts Payable - Trade
2000
AP – RICHARD ALBA / VP124 (June 2026 purchase book)CREDIT₱154,403.38
TOTAL
DR: ₱154,403.38
CR: ₱154,403.38
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱137,860.16₱768,612.712026-07-05 09:41:06
Input Vat
1270
DEBIT₱16,543.22₱1,808,709.212026-07-05 09:41:06
Accounts Payable - Trade
2000
CREDIT₱154,403.38₱26,600,029.142026-07-05 09:41:06