APJ-00141

POSTED

Purchase book – ERIC OLIVA / VP135 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:36

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Fuels, Oils & Lubricants:LCV 2801
6440
General and Administrative:Fuels, Oils & Lubricants:LCV 2801 — ERIC OLIVA / VP135DEBIT₱8,928.57
2
Input Vat
1270
Input Vat — ERIC OLIVA / VP135DEBIT₱1,071.43
3
Accounts Payable - Trade
2000
AP – ERIC OLIVA / VP135 (June 2026 purchase book)CREDIT₱10,000.00
TOTAL
DR: ₱10,000.00
CR: ₱10,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Fuels, Oils & Lubricants:LCV 2801
6440
DEBIT₱8,928.57₱14,285.712026-07-05 09:41:37
Input Vat
1270
DEBIT₱1,071.43₱1,824,001.062026-07-05 09:41:37
Accounts Payable - Trade
2000
CREDIT₱10,000.00₱27,257,778.012026-07-05 09:41:37