APJ-00103

POSTED

Purchase book – CYBELE LOU JANOLINO / VP97 (June 2026)

Entry Date

2026-06-16

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:56

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Payable - SPS Cooperative Payable
2030
Accounts Payable - Others:SPS Cooperative Payable — CYBELE LOU JANOLINO / VP97DEBIT₱49,672.33
2
Accounts Payable - Trade
2000
AP – CYBELE LOU JANOLINO / VP97 (June 2026 purchase book)CREDIT₱49,672.33
TOTAL
DR: ₱49,672.33
CR: ₱49,672.33
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Payable - SPS Cooperative Payable
2030
DEBIT₱49,672.33₱-55,104.492026-07-05 09:39:57
Accounts Payable - Trade
2000
CREDIT₱49,672.33₱16,846,974.802026-07-05 09:39:57