APJ-00046

POSTED

Purchase book – Carl Anthony Lanson / VP33 (June 2026)

Entry Date

2026-06-05

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:25

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — Carl Anthony Lanson / VP33DEBIT₱1,800.00
2
Accounts Payable - Trade
2000
AP – Carl Anthony Lanson / VP33 (June 2026 purchase book)CREDIT₱1,800.00
TOTAL
DR: ₱1,800.00
CR: ₱1,800.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱1,800.00₱45,800.002026-07-05 09:37:26
Accounts Payable - Trade
2000
CREDIT₱1,800.00₱12,188,538.412026-07-05 09:37:26