APJ-00084

POSTED

Purchase book – ALEX PIMENTEL MONTANEZ / VP73 (June 2026)

Entry Date

2026-06-11

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:06

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accrued liabilities:Accrued Rental
2360
Accrued liabilities:Accrued Rental — ALEX PIMENTEL MONTANEZ / VP73DEBIT₱200,000.00
2
Accounts Payable - Trade
2000
AP – ALEX PIMENTEL MONTANEZ / VP73 (June 2026 purchase book)CREDIT₱200,000.00
TOTAL
DR: ₱200,000.00
CR: ₱200,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accrued liabilities:Accrued Rental
2360
DEBIT₱200,000.00₱-1,015,000.002026-07-05 09:39:07
Accounts Payable - Trade
2000
CREDIT₱200,000.00₱14,905,465.362026-07-05 09:39:07