APJ-00074

POSTED

Purchase book – Social Security System / VP63 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:41

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
SSS Premium Payable
2050
SSS Premium Payable — Social Security System / VP63DEBIT₱51,755.00
2
Accounts Payable - Trade
2000
AP – Social Security System / VP63 (June 2026 purchase book)CREDIT₱51,755.00
TOTAL
DR: ₱51,755.00
CR: ₱51,755.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
SSS Premium Payable
2050
DEBIT₱51,755.00₱-42,080.002026-07-05 09:38:41
Accounts Payable - Trade
2000
CREDIT₱51,755.00₱13,387,731.302026-07-05 09:38:41