APJ-00169

POSTED

Purchase book – RICHARD ALBA / VP166 (June 2026)

Entry Date

2026-06-29

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:59

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — RICHARD ALBA / VP166DEBIT₱90,631.38
2
Input Vat
1270
Input Vat — RICHARD ALBA / VP166DEBIT₱10,875.77
3
Accounts Payable - Trade
2000
AP – RICHARD ALBA / VP166 (June 2026 purchase book)CREDIT₱101,507.15
TOTAL
DR: ₱101,507.15
CR: ₱101,507.15
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱90,631.38₱996,494.022026-07-05 09:43:00
Input Vat
1270
DEBIT₱10,875.77₱1,848,294.842026-07-05 09:43:00
Accounts Payable - Trade
2000
CREDIT₱101,507.15₱28,407,861.322026-07-05 09:43:00