APJ-00150

POSTED

Purchase book – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP145 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:59

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from APM
1730
Due (to)/from APM — NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP145DEBIT₱80,500.94
2
Accounts Payable - Trade
2000
AP – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP145 (June 2026 purchase book)CREDIT₱80,471.59
3
Withholding Tax Payable - Expanded
2150
EWT withheld – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP145CREDIT₱29.35
TOTAL
DR: ₱80,500.94
CR: ₱80,500.94
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from APM
1730
DEBIT₱80,500.94₱272,053.942026-07-05 09:42:00
Accounts Payable - Trade
2000
CREDIT₱80,471.59₱27,515,144.682026-07-05 09:42:00
Withholding Tax Payable - Expanded
2150
CREDIT₱29.35₱128,083.262026-07-05 09:42:00