APJ-00029

POSTED

Purchase book – Vincent Arocha / VP13 (June 2026)

Entry Date

2026-06-03

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:38

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Officers and Employees
1220
Advances to Officers and Employees — Vincent Arocha / VP13DEBIT₱2,000.00
2
Accounts Payable - Trade
2000
AP – Vincent Arocha / VP13 (June 2026 purchase book)CREDIT₱2,000.00
TOTAL
DR: ₱2,000.00
CR: ₱2,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Officers and Employees
1220
DEBIT₱2,000.00₱2,000.002026-07-05 09:36:39
Accounts Payable - Trade
2000
CREDIT₱2,000.00₱11,816,784.612026-07-05 09:36:39