APJ-00049

POSTED

Purchase book – Cybele Lou Janolino / VP36 (June 2026)

Entry Date

2026-06-05

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:33

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Production Supplies
5030
Production Supplies — Cybele Lou Janolino / VP36DEBIT₱18,000.00
2
Accounts Payable - Trade
2000
AP – Cybele Lou Janolino / VP36 (June 2026 purchase book)CREDIT₱18,000.00
TOTAL
DR: ₱18,000.00
CR: ₱18,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Production Supplies
5030
DEBIT₱18,000.00₱18,000.002026-07-05 09:37:34
Accounts Payable - Trade
2000
CREDIT₱18,000.00₱12,320,109.292026-07-05 09:37:34