APJ-00096

POSTED

Purchase book – CRISPIN BELLO / VP85 (June 2026)

Entry Date

2026-06-16

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:38

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — CRISPIN BELLO / VP85DEBIT₱10,997.00
2
Accounts Payable - Trade
2000
AP – CRISPIN BELLO / VP85 (June 2026 purchase book)CREDIT₱10,997.00
TOTAL
DR: ₱10,997.00
CR: ₱10,997.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱10,997.00₱116,697.002026-07-05 09:39:38
Accounts Payable - Trade
2000
CREDIT₱10,997.00₱16,288,192.382026-07-05 09:39:38