APJ-00037

POSTED

Purchase book – SPS Cooperative/Cybele Janolino/ Vincent Arocha / VP22 (June 2026)

Entry Date

2026-06-04

Fiscal Period

2026-06

Currency

PHP

Source

Posted At

2026-07-05 09:37:02

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	Advances to Officers and Employees 1220	Advances to Officers and Employees — SPS Cooperative/Cybele Janolino/ Vincent Arocha / VP22	DEBIT	₱3,700.00
2	Accounts Payable - Trade 2000	AP – SPS Cooperative/Cybele Janolino/ Vincent Arocha / VP22 (June 2026 purchase book)	CREDIT	₱3,700.00
			TOTAL	DR: ₱3,700.00 CR: ₱3,700.00

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
Advances to Officers and Employees 1220	DEBIT	₱3,700.00	₱5,700.00	2026-07-05 09:37:03
Accounts Payable - Trade 2000	CREDIT	₱3,700.00	₱11,945,700.02	2026-07-05 09:37:03