APJ-00027

POSTED

Purchase book – Cybele Lou Janolino / VP11 (June 2026)

Entry Date

2026-06-03

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:31

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Stationery & Office Supplies
6930
General and Administrative:Stationery & Office Supplies — Cybele Lou Janolino / VP11DEBIT₱4,935.04
2
Input Vat
1270
Input Vat — Cybele Lou Janolino / VP11DEBIT₱592.21
3
Accounts Payable - Trade
2000
AP – Cybele Lou Janolino / VP11 (June 2026 purchase book)CREDIT₱5,527.25
TOTAL
DR: ₱5,527.25
CR: ₱5,527.25
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Stationery & Office Supplies
6930
DEBIT₱4,935.04₱4,935.042026-07-05 09:36:32
Input Vat
1270
DEBIT₱592.21₱992,354.242026-07-05 09:36:32
Accounts Payable - Trade
2000
CREDIT₱5,527.25₱11,813,589.662026-07-05 09:36:32