APJ-00148

POSTED

Purchase book – ALJAC MACHINE SHOP / VP143 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:54

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — ALJAC MACHINE SHOP / VP143DEBIT₱6,428.57
2
Input Vat
1270
Input Vat — ALJAC MACHINE SHOP / VP143DEBIT₱771.43
3
Accounts Payable - Trade
2000
AP – ALJAC MACHINE SHOP / VP143 (June 2026 purchase book)CREDIT₱7,135.71
4
Withholding Tax Payable - Expanded
2150
EWT withheld – ALJAC MACHINE SHOP / VP143CREDIT₱64.29
TOTAL
DR: ₱7,200.00
CR: ₱7,200.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱6,428.57₱266,081.662026-07-05 09:41:55
Input Vat
1270
DEBIT₱771.43₱1,825,470.112026-07-05 09:41:55
Accounts Payable - Trade
2000
CREDIT₱7,135.71₱27,431,317.322026-07-05 09:41:55
Withholding Tax Payable - Expanded
2150
CREDIT₱64.29₱128,023.682026-07-05 09:41:55