APJ-00071

POSTED

Purchase book – Quennie Salingay / VP60 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:33

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1410 Inventory - Spareparts / VP60DEBIT₱9,829.92
2
Accounts Payable - Trade
2000
AP – Quennie Salingay / VP60 (June 2026 purchase book)CREDIT₱9,829.92
TOTAL
DR: ₱9,829.92
CR: ₱9,829.92
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱9,829.92₱-9,729,119.392026-07-05 09:38:33
Accounts Payable - Trade
2000
CREDIT₱9,829.92₱13,284,851.302026-07-05 09:38:33