APJ-00133

POSTED

Purchase book – CYBELE LOU JANOLINO / VP127 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:13

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Freight and Handling
6350
General and Administrative:Freight and Handling — CYBELE LOU JANOLINO / VP127DEBIT₱887.00
2
Accounts Payable - Trade
2000
AP – CYBELE LOU JANOLINO / VP127 (June 2026 purchase book)CREDIT₱887.00
TOTAL
DR: ₱887.00
CR: ₱887.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Freight and Handling
6350
DEBIT₱887.00₱75,869.882026-07-05 09:41:14
Accounts Payable - Trade
2000
CREDIT₱887.00₱26,728,704.702026-07-05 09:41:14