APJ-00134

POSTED

Purchase book – Denes Lungan / VP128 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:16

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — Denes Lungan / VP128DEBIT₱6,000.00
2
Accounts Payable - Trade
2000
AP – Denes Lungan / VP128 (June 2026 purchase book)CREDIT₱6,000.00
TOTAL
DR: ₱6,000.00
CR: ₱6,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱6,000.00₱271,650.572026-07-05 09:41:16
Accounts Payable - Trade
2000
CREDIT₱6,000.00₱26,734,704.702026-07-05 09:41:16