APJ-00113

POSTED

Purchase book – CYBELE LOU JANOLINO / VP107 (June 2026)

Entry Date

2026-06-17

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:22

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from APM
1730
Due (to)/from APM — CYBELE LOU JANOLINO / VP107DEBIT₱9,007.00
2
Salaries & Wages Payable
2100
Salaries & Wages Payable — CYBELE LOU JANOLINO / VP107DEBIT₱1,904.00
3
Accounts Payable - Trade
2000
AP – CYBELE LOU JANOLINO / VP107 (June 2026 purchase book)CREDIT₱10,911.00
TOTAL
DR: ₱10,911.00
CR: ₱10,911.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from APM
1730
DEBIT₱9,007.00₱169,373.002026-07-05 09:40:22
Salaries & Wages Payable
2100
DEBIT₱1,904.00₱76,634.052026-07-05 09:40:22
Accounts Payable - Trade
2000
CREDIT₱10,911.00₱20,583,931.672026-07-05 09:40:22