APJ-00107

POSTED

Purchase book – CYBELE LOU JANOLINO / VP101 (June 2026)

Entry Date

2026-06-17

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:06

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — CYBELE LOU JANOLINO / VP101DEBIT₱28,000.00
2
Accounts Payable - Trade
2000
AP – CYBELE LOU JANOLINO / VP101 (June 2026 purchase book)CREDIT₱28,000.00
TOTAL
DR: ₱28,000.00
CR: ₱28,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱28,000.00₱144,697.002026-07-05 09:40:07
Accounts Payable - Trade
2000
CREDIT₱28,000.00₱17,106,797.222026-07-05 09:40:07