APJ-00110

POSTED

Purchase book – EDGAR OMPAD / VP104 (June 2026)

Entry Date

2026-06-17

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:14

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — EDGAR OMPAD / VP104DEBIT₱3,000.00
2
Accounts Payable - Trade
2000
AP – EDGAR OMPAD / VP104 (June 2026 purchase book)CREDIT₱3,000.00
TOTAL
DR: ₱3,000.00
CR: ₱3,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱3,000.00₱147,697.002026-07-05 09:40:14
Accounts Payable - Trade
2000
CREDIT₱3,000.00₱20,536,560.612026-07-05 09:40:14