APJ-00153

POSTED

Purchase book – MARIA NICOLE FRANCISCO / VP148 (June 2026)

Entry Date

2026-06-24

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:07

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — MARIA NICOLE FRANCISCO / VP148DEBIT₱6,833.06
2
Input Vat
1270
Input Vat — MARIA NICOLE FRANCISCO / VP148DEBIT₱585.94
3
Accounts Payable - Trade
2000
AP – MARIA NICOLE FRANCISCO / VP148 (June 2026 purchase book)CREDIT₱7,419.00
TOTAL
DR: ₱7,419.00
CR: ₱7,419.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱6,833.06₱460,727.062026-07-05 09:42:08
Input Vat
1270
DEBIT₱585.94₱1,826,418.842026-07-05 09:42:08
Accounts Payable - Trade
2000
CREDIT₱7,419.00₱27,856,889.012026-07-05 09:42:08