APJ-00028

POSTED

Purchase book – Cybele Lou Janolino / VP12 (June 2026)

Entry Date

2026-06-03

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:34

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Stationery & Office Supplies
6930
General and Administrative:Stationery & Office Supplies — Cybele Lou Janolino / VP12DEBIT₱1,066.92
2
Input Vat
1270
Input Vat — Cybele Lou Janolino / VP12DEBIT₱128.03
3
Accounts Payable - Trade
2000
AP – Cybele Lou Janolino / VP12 (June 2026 purchase book)CREDIT₱1,194.95
TOTAL
DR: ₱1,194.95
CR: ₱1,194.95
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Stationery & Office Supplies
6930
DEBIT₱1,066.92₱6,001.962026-07-05 09:36:35
Input Vat
1270
DEBIT₱128.03₱992,482.272026-07-05 09:36:35
Accounts Payable - Trade
2000
CREDIT₱1,194.95₱11,814,784.612026-07-05 09:36:35