APJ-00039

POSTED

Purchase book – Edgar Ompad / VP24 (June 2026)

Entry Date

2026-06-04

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:07

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Tools, Misc. & Equipment
1670
Tools, Misc. & Equipment — Edgar Ompad / VP24DEBIT₱2,528.00
2
Accounts Payable - Trade
2000
AP – Edgar Ompad / VP24 (June 2026 purchase book)CREDIT₱2,528.00
TOTAL
DR: ₱2,528.00
CR: ₱2,528.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Tools, Misc. & Equipment
1670
DEBIT₱2,528.00₱2,528.002026-07-05 09:37:08
Accounts Payable - Trade
2000
CREDIT₱2,528.00₱11,950,412.022026-07-05 09:37:08