APJ-00111

POSTED

Purchase book – GENEROSO SALINGAY / VP105 (June 2026)

Entry Date

2026-06-17

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:17

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
In Progress
1780
In Progress — GENEROSO SALINGAY / VP105DEBIT₱30,000.00
2
Accounts Payable - Trade
2000
AP – GENEROSO SALINGAY / VP105 (June 2026 purchase book)CREDIT₱30,000.00
TOTAL
DR: ₱30,000.00
CR: ₱30,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
In Progress
1780
DEBIT₱30,000.00₱76,075.002026-07-05 09:40:17
Accounts Payable - Trade
2000
CREDIT₱30,000.00₱20,566,560.612026-07-05 09:40:17