APJ-00149

POSTED

Purchase book – DAVAO SYNTHETIC TRADING CENTER / VP144 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:57

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — DAVAO SYNTHETIC TRADING CENTER / VP144DEBIT₱3,023.21
2
Input Vat
1270
Input Vat — DAVAO SYNTHETIC TRADING CENTER / VP144DEBIT₱362.79
3
Accounts Payable - Trade
2000
AP – DAVAO SYNTHETIC TRADING CENTER / VP144 (June 2026 purchase book)CREDIT₱3,355.77
4
Withholding Tax Payable - Expanded
2150
EWT withheld – DAVAO SYNTHETIC TRADING CENTER / VP144CREDIT₱30.23
TOTAL
DR: ₱3,386.00
CR: ₱3,386.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱3,023.21₱269,104.872026-07-05 09:41:57
Input Vat
1270
DEBIT₱362.79₱1,825,832.902026-07-05 09:41:57
Accounts Payable - Trade
2000
CREDIT₱3,355.77₱27,434,673.092026-07-05 09:41:57
Withholding Tax Payable - Expanded
2150
CREDIT₱30.23₱128,053.912026-07-05 09:41:57