APJ-00085

POSTED

Purchase book – ALEX PIMENTEL MONTANEZ / VP74 (June 2026)

Entry Date

2026-06-11

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:08

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accrued liabilities:Accrued Rental
2360
Accrued liabilities:Accrued Rental — ALEX PIMENTEL MONTANEZ / VP74DEBIT₱200,000.00
2
Accounts Payable - Trade
2000
AP – ALEX PIMENTEL MONTANEZ / VP74 (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₱-1,215,000.002026-07-05 09:39:09
Accounts Payable - Trade
2000
CREDIT₱200,000.00₱15,105,465.362026-07-05 09:39:09