APJ-00098

POSTED

Purchase book – JERICHO MALIGA / VP89 (June 2026)

Entry Date

2026-06-16

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:43

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Salaries & Wages Payable
2100
Salaries & Wages Payable — JERICHO MALIGA / VP89DEBIT₱7,226.78
2
Accounts Payable - Trade
2000
AP – JERICHO MALIGA / VP89 (June 2026 purchase book)CREDIT₱7,226.78
TOTAL
DR: ₱7,226.78
CR: ₱7,226.78
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Salaries & Wages Payable
2100
DEBIT₱7,226.78₱84,998.112026-07-05 09:39:44
Accounts Payable - Trade
2000
CREDIT₱7,226.78₱16,302,941.192026-07-05 09:39:44