APJ-00139

POSTED

Purchase book – HENRY SALINGAY / VP133 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:30

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from APM
1730
Due (to)/from APM — HENRY SALINGAY / VP133DEBIT₱19,380.00
2
Accounts Payable - Trade
2000
AP – HENRY SALINGAY / VP133 (June 2026 purchase book)CREDIT₱19,380.00
TOTAL
DR: ₱19,380.00
CR: ₱19,380.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from APM
1730
DEBIT₱19,380.00₱191,553.002026-07-05 09:41:30
Accounts Payable - Trade
2000
CREDIT₱19,380.00₱27,226,324.012026-07-05 09:41:30