APJ-00038

POSTED

Purchase book – Edgar Ompad / VP23 (June 2026)

Entry Date

2026-06-04

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:04

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Sales & Marketing:Repairs and Maintenance:LAL 6289
6230
Sales & Marketing:Repairs and Maintenance:LAL 6289 — Edgar Ompad / VP23DEBIT₱2,184.00
2
Accounts Payable - Trade
2000
AP – Edgar Ompad / VP23 (June 2026 purchase book)CREDIT₱2,184.00
TOTAL
DR: ₱2,184.00
CR: ₱2,184.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Sales & Marketing:Repairs and Maintenance:LAL 6289
6230
DEBIT₱2,184.00₱2,184.002026-07-05 09:37:05
Accounts Payable - Trade
2000
CREDIT₱2,184.00₱11,947,884.022026-07-05 09:37:05