APJ-00045

POSTED

Purchase book – Crispin Bello / VP32 (June 2026)

Entry Date

2026-06-05

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:22

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Officers and Employees
1220
Advances to Officers and Employees — Crispin Bello / VP32DEBIT₱5,000.00
2
Accounts Payable - Trade
2000
AP – Crispin Bello / VP32 (June 2026 purchase book)CREDIT₱5,000.00
TOTAL
DR: ₱5,000.00
CR: ₱5,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Officers and Employees
1220
DEBIT₱5,000.00₱10,700.002026-07-05 09:37:23
Accounts Payable - Trade
2000
CREDIT₱5,000.00₱12,186,738.412026-07-05 09:37:23