APJ-00162

POSTED

Purchase book – REY DALEON / VP158 (June 2026)

Entry Date

2026-06-25

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:40

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — REY DALEON / VP158DEBIT₱11,597.32
2
Input Vat
1270
Input Vat — REY DALEON / VP158DEBIT₱1,178.68
3
Accounts Payable - Trade
2000
AP – REY DALEON / VP158 (June 2026 purchase book)CREDIT₱12,776.00
TOTAL
DR: ₱12,776.00
CR: ₱12,776.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱11,597.32₱472,324.382026-07-05 09:42:41
Input Vat
1270
DEBIT₱1,178.68₱1,837,419.072026-07-05 09:42:41
Accounts Payable - Trade
2000
CREDIT₱12,776.00₱28,239,516.072026-07-05 09:42:41