APJ-00036

POSTED

Purchase book – Christopher Gayud / VP21 (June 2026)

Entry Date

2026-06-03

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:59

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — Christopher Gayud / VP21DEBIT₱3,000.00
2
Accounts Payable - Trade
2000
AP – Christopher Gayud / VP21 (June 2026 purchase book)CREDIT₱3,000.00
TOTAL
DR: ₱3,000.00
CR: ₱3,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱3,000.00₱41,000.002026-07-05 09:37:00
Accounts Payable - Trade
2000
CREDIT₱3,000.00₱11,942,000.022026-07-05 09:37:00