APJ-00090

POSTED

Purchase book – Denes Lungan / VP79 (June 2026)

Entry Date

2026-06-15

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:21

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — Denes Lungan / VP79DEBIT₱15,350.00
2
Accounts Payable - Trade
2000
AP – Denes Lungan / VP79 (June 2026 purchase book)CREDIT₱15,350.00
TOTAL
DR: ₱15,350.00
CR: ₱15,350.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱15,350.00₱103,850.002026-07-05 09:39:22
Accounts Payable - Trade
2000
CREDIT₱15,350.00₱15,935,874.342026-07-05 09:39:22