APJ-00097

POSTED

Purchase book – JOY DIAMANTE / VP88 (June 2026)

Entry Date

2026-06-16

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:40

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Salaries & Wages Payable
2100
Salaries & Wages Payable — JOY DIAMANTE / VP88DEBIT₱7,522.03
2
Accounts Payable - Trade
2000
AP – JOY DIAMANTE / VP88 (June 2026 purchase book)CREDIT₱7,522.03
TOTAL
DR: ₱7,522.03
CR: ₱7,522.03
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Salaries & Wages Payable
2100
DEBIT₱7,522.03₱92,224.892026-07-05 09:39:41
Accounts Payable - Trade
2000
CREDIT₱7,522.03₱16,295,714.412026-07-05 09:39:41