APJ-00041

POSTED

Purchase book – Edgar Ompad / VP26 (June 2026)

Entry Date

2026-06-04

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:12

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Sales & Marketing:Repairs and Maintenance:LAL 6289
6230
Sales & Marketing:Repairs and Maintenance:LAL 6289 — Edgar Ompad / VP26DEBIT₱26,000.00
2
Accounts Payable - Trade
2000
AP – Edgar Ompad / VP26 (June 2026 purchase book)CREDIT₱26,000.00
TOTAL
DR: ₱26,000.00
CR: ₱26,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Sales & Marketing:Repairs and Maintenance:LAL 6289
6230
DEBIT₱26,000.00₱28,184.002026-07-05 09:37:12
Accounts Payable - Trade
2000
CREDIT₱26,000.00₱11,980,647.022026-07-05 09:37:12