APJ-00137

POSTED

Purchase book – CRISPIN BELLO/SPS COOP. / VP131 (June 2026)

Entry Date

2026-06-19

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:24

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — CRISPIN BELLO/SPS COOP. / VP131DEBIT₱1,500.00
2
Accounts Payable - Trade
2000
AP – CRISPIN BELLO/SPS COOP. / VP131 (June 2026 purchase book)CREDIT₱1,500.00
TOTAL
DR: ₱1,500.00
CR: ₱1,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱1,500.00₱273,150.572026-07-05 09:41:25
Accounts Payable - Trade
2000
CREDIT₱1,500.00₱27,203,944.012026-07-05 09:41:25