APJ-00087

POSTED

Purchase book – ALEX PIMENTEL MONTANEZ / VP76 (June 2026)

Entry Date

2026-06-11

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:13

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Security Deposit
1830
Security Deposit — ALEX PIMENTEL MONTANEZ / VP76DEBIT₱200,000.00
2
Accounts Payable - Trade
2000
AP – ALEX PIMENTEL MONTANEZ / VP76 (June 2026 purchase book)CREDIT₱200,000.00
TOTAL
DR: ₱200,000.00
CR: ₱200,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Security Deposit
1830
DEBIT₱200,000.00₱200,000.002026-07-05 09:39:14
Accounts Payable - Trade
2000
CREDIT₱200,000.00₱15,505,465.362026-07-05 09:39:14