APJ-00132

POSTED

Purchase book – RICHARD ALBA / VP126 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:11

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — RICHARD ALBA / VP126DEBIT₱99,553.57
2
Input Vat
1270
Input Vat — RICHARD ALBA / VP126DEBIT₱11,946.43
3
Accounts Payable - Trade
2000
AP – RICHARD ALBA / VP126 (June 2026 purchase book)CREDIT₱111,500.00
TOTAL
DR: ₱111,500.00
CR: ₱111,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱99,553.57₱265,650.572026-07-05 09:41:11
Input Vat
1270
DEBIT₱11,946.43₱1,820,655.642026-07-05 09:41:11
Accounts Payable - Trade
2000
CREDIT₱111,500.00₱26,727,817.702026-07-05 09:41:11