APJ-00048

POSTED

Purchase book – Giovannie Canencia/Panda Solutions & Services / VP35 (June 2026)

Entry Date

2026-06-05

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:31

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
In Progress
1780
In Progress — Giovannie Canencia/Panda Solutions & Services / VP35DEBIT₱46,075.00
2
Accounts Payable - Trade
2000
AP – Giovannie Canencia/Panda Solutions & Services / VP35 (June 2026 purchase book)CREDIT₱46,075.00
TOTAL
DR: ₱46,075.00
CR: ₱46,075.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
In Progress
1780
DEBIT₱46,075.00₱46,075.002026-07-05 09:37:31
Accounts Payable - Trade
2000
CREDIT₱46,075.00₱12,302,109.292026-07-05 09:37:31