APJ-00112

POSTED

Purchase book – CYBELE LOU JANOLINO / VP106 (June 2026)

Entry Date

2026-06-17

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:19

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Salaries & Wages Payable
2100
Salaries & Wages Payable — CYBELE LOU JANOLINO / VP106DEBIT₱6,460.06
2
Accounts Payable - Trade
2000
AP – CYBELE LOU JANOLINO / VP106 (June 2026 purchase book)CREDIT₱6,460.06
TOTAL
DR: ₱6,460.06
CR: ₱6,460.06
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Salaries & Wages Payable
2100
DEBIT₱6,460.06₱78,538.052026-07-05 09:40:20
Accounts Payable - Trade
2000
CREDIT₱6,460.06₱20,573,020.672026-07-05 09:40:20