APJ-00079

POSTED

Purchase book – ALEX PIMENTEL MONTANEZ / VP68 (June 2026)

Entry Date

2026-06-11

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:54

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Premises:Rent or lease payments
6100
Premises:Rent or lease payments — ALEX PIMENTEL MONTANEZ / VP68DEBIT₱200,000.00
2
Accounts Payable - Trade
2000
AP – ALEX PIMENTEL MONTANEZ / VP68 (June 2026 purchase book)CREDIT₱200,000.00
TOTAL
DR: ₱200,000.00
CR: ₱200,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Premises:Rent or lease payments
6100
DEBIT₱200,000.00₱215,000.002026-07-05 09:38:54
Accounts Payable - Trade
2000
CREDIT₱200,000.00₱13,905,465.362026-07-05 09:38:54