APJ-00061

POSTED

Purchase book – Rosita Cabusao / VP50 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:06

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — Rosita Cabusao / VP50DEBIT₱42,700.00
2
Accounts Payable - Trade
2000
AP – Rosita Cabusao / VP50 (June 2026 purchase book)CREDIT₱42,700.00
TOTAL
DR: ₱42,700.00
CR: ₱42,700.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱42,700.00₱88,500.002026-07-05 09:38:07
Accounts Payable - Trade
2000
CREDIT₱42,700.00₱13,171,265.532026-07-05 09:38:07