APJ-00054

POSTED

Purchase book – Riolendo C. Rizardo Jr. / VP43 (June 2026)

Entry Date

2026-06-09

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:48

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Freight and Handling
6350
General and Administrative:Freight and Handling — Riolendo C. Rizardo Jr. / VP43DEBIT₱13,000.00
2
Accounts Payable - Trade
2000
AP – Riolendo C. Rizardo Jr. / VP43 (June 2026 purchase book)CREDIT₱13,000.00
TOTAL
DR: ₱13,000.00
CR: ₱13,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Freight and Handling
6350
DEBIT₱13,000.00₱13,000.002026-07-05 09:37:48
Accounts Payable - Trade
2000
CREDIT₱13,000.00₱12,526,513.332026-07-05 09:37:48