APJ-00075

POSTED

Purchase book – Philippine Health Insurance Corp. / VP64 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:43

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
PHIC Payable
2090
PHIC Payable — Philippine Health Insurance Corp. / VP64DEBIT₱18,359.79
2
Accounts Payable - Trade
2000
AP – Philippine Health Insurance Corp. / VP64 (June 2026 purchase book)CREDIT₱18,359.79
TOTAL
DR: ₱18,359.79
CR: ₱18,359.79
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
PHIC Payable
2090
DEBIT₱18,359.79₱-13,529.582026-07-05 09:38:44
Accounts Payable - Trade
2000
CREDIT₱18,359.79₱13,406,091.092026-07-05 09:38:44