APJ-00067

POSTED

Purchase book – Maria Nicole Francisco / VP56 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:22

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from APM
1730
Due (to)/from APM — Maria Nicole Francisco / VP56DEBIT₱1,511.00
2
Accounts Payable - Trade
2000
AP – Maria Nicole Francisco / VP56 (June 2026 purchase book)CREDIT₱1,511.00
TOTAL
DR: ₱1,511.00
CR: ₱1,511.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from APM
1730
DEBIT₱1,511.00₱7,695.822026-07-05 09:38:23
Accounts Payable - Trade
2000
CREDIT₱1,511.00₱13,234,423.092026-07-05 09:38:23