APJ-00059

POSTED

Purchase book – Omega Property Development / VP48 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:01

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Premises:Rent or lease payments
6100
Premises:Rent or lease payments — Omega Property Development / VP48DEBIT₱15,000.00
2
Accrued liabilities:Accrued Rental
2360
Accrued liabilities:Accrued Rental — Omega Property Development / VP48DEBIT₱15,000.00
3
Accounts Payable - Trade
2000
AP – Omega Property Development / VP48 (June 2026 purchase book)CREDIT₱30,000.00
TOTAL
DR: ₱30,000.00
CR: ₱30,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Premises:Rent or lease payments
6100
DEBIT₱15,000.00₱15,000.002026-07-05 09:38:02
Accrued liabilities:Accrued Rental
2360
DEBIT₱15,000.00₱-15,000.002026-07-05 09:38:02
Accounts Payable - Trade
2000
CREDIT₱30,000.00₱13,115,285.172026-07-05 09:38:02