APJ-00147

POSTED

Purchase book – EDGAR OMPAD / VP142 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:51

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Meals Allowance
6600
General and Administrative:Meals Allowance — EDGAR OMPAD / VP142DEBIT₱3,734.96
2
Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289
6200
Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 — EDGAR OMPAD / VP142DEBIT₱4,221.42
3
Input Vat
1270
Input Vat — EDGAR OMPAD / VP142DEBIT₱697.62
4
Accounts Payable - Trade
2000
AP – EDGAR OMPAD / VP142 (June 2026 purchase book)CREDIT₱8,654.00
TOTAL
DR: ₱8,654.00
CR: ₱8,654.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Meals Allowance
6600
DEBIT₱3,734.96₱18,784.842026-07-05 09:41:52
Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289
6200
DEBIT₱4,221.42₱36,720.222026-07-05 09:41:52
Input Vat
1270
DEBIT₱697.62₱1,824,698.682026-07-05 09:41:52
Accounts Payable - Trade
2000
CREDIT₱8,654.00₱27,424,181.612026-07-05 09:41:52