APJ-00136

POSTED

Purchase book – BUREAU OF CUSTOMS / VP130 (June 2026)

Entry Date

2026-06-19

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:21

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — BUREAU OF CUSTOMS / VP130DEBIT₱133,086.89
2
Input VAT - BOC
1280
Input VAT - BOC — BUREAU OF CUSTOMS / VP130DEBIT₱330,189.38
3
Bank Charges
8070
Bank Charges — BUREAU OF CUSTOMS / VP130DEBIT₱300.00
4
Accounts Payable - Trade
2000
AP – BUREAU OF CUSTOMS / VP130 (June 2026 purchase book)CREDIT₱463,576.27
TOTAL
DR: ₱463,576.27
CR: ₱463,576.27
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱133,086.89₱905,862.642026-07-05 09:41:22
Input VAT - BOC
1280
DEBIT₱330,189.38₱871,537.972026-07-05 09:41:22
Bank Charges
8070
DEBIT₱300.00₱300.002026-07-05 09:41:22
Accounts Payable - Trade
2000
CREDIT₱463,576.27₱27,202,444.012026-07-05 09:41:22