APJ-00127

POSTED

Purchase book – ROSITA CABUSAO / VP121 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:58

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — ROSITA CABUSAO / VP121DEBIT₱18,400.00
2
Accounts Payable - Trade
2000
AP – ROSITA CABUSAO / VP121 (June 2026 purchase book)CREDIT₱18,400.00
TOTAL
DR: ₱18,400.00
CR: ₱18,400.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱18,400.00₱166,097.002026-07-05 09:40:59
Accounts Payable - Trade
2000
CREDIT₱18,400.00₱25,761,782.962026-07-05 09:40:59