APJ-00040

POSTED

Purchase book – Rey M. Daleon / VP25 (June 2026)

Entry Date

2026-06-04

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:09

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from Lubid
1740
Due (to)/from Lubid — Rey M. Daleon / VP25DEBIT₱4,235.00
2
Accounts Payable - Trade
2000
AP – Rey M. Daleon / VP25 (June 2026 purchase book)CREDIT₱4,235.00
TOTAL
DR: ₱4,235.00
CR: ₱4,235.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from Lubid
1740
DEBIT₱4,235.00₱6,467.142026-07-05 09:37:10
Accounts Payable - Trade
2000
CREDIT₱4,235.00₱11,954,647.022026-07-05 09:37:10