APJ-00076

POSTED

Purchase book – HDMF / VP65 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:46

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
HDMF Premium Payable
2070
HDMF Premium Payable — HDMF / VP65DEBIT₱11,639.94
2
Accounts Payable - Trade
2000
AP – HDMF / VP65 (June 2026 purchase book)CREDIT₱11,639.94
TOTAL
DR: ₱11,639.94
CR: ₱11,639.94
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
HDMF Premium Payable
2070
DEBIT₱11,639.94₱-8,839.942026-07-05 09:38:46
Accounts Payable - Trade
2000
CREDIT₱11,639.94₱13,417,731.032026-07-05 09:38:46