APJ-00032

POSTED

Purchase book – SPS Cooperative / VP16 (June 2026)

Entry Date

2026-06-03

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:49

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Payable - SPS Cooperative Payable
2030
Accounts Payable - SPS Cooperative Payable — SPS Cooperative / VP16DEBIT₱51,135.00
2
Accounts Payable - Trade
2000
AP – SPS Cooperative / VP16 (June 2026 purchase book)CREDIT₱51,135.00
TOTAL
DR: ₱51,135.00
CR: ₱51,135.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Payable - SPS Cooperative Payable
2030
DEBIT₱51,135.00₱-5,432.162026-07-05 09:36:49
Accounts Payable - Trade
2000
CREDIT₱51,135.00₱11,880,727.342026-07-05 09:36:49