APJ-00106

POSTED

Purchase book – RICHARD ALBA / VP100 (June 2026)

Entry Date

2026-06-17

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:04

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Container Deposit
1710
Container Deposit — RICHARD ALBA / VP100DEBIT₱32,000.00
2
Accounts Payable - Trade
2000
AP – RICHARD ALBA / VP100 (June 2026 purchase book)CREDIT₱32,000.00
TOTAL
DR: ₱32,000.00
CR: ₱32,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Container Deposit
1710
DEBIT₱32,000.00₱32,000.002026-07-05 09:40:05
Accounts Payable - Trade
2000
CREDIT₱32,000.00₱17,078,797.222026-07-05 09:40:05