APJ-00131

POSTED

Purchase book – TAIWAN GOODS CORPORATION / VP125 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:08

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — TAIWAN GOODS CORPORATION / VP125DEBIT₱16,288.56
2
Accounts Payable - Trade
2000
AP – TAIWAN GOODS CORPORATION / VP125 (June 2026 purchase book)CREDIT₱16,288.56
TOTAL
DR: ₱16,288.56
CR: ₱16,288.56
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱16,288.56₱259,653.092026-07-05 09:41:09
Accounts Payable - Trade
2000
CREDIT₱16,288.56₱26,616,317.702026-07-05 09:41:09