APJ-00142

POSTED

Purchase book – CYBELE LOU JANOLINO / VP136 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:39

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Freight and Handling
6350
General and Administrative:Freight and Handling — CYBELE LOU JANOLINO / VP136DEBIT₱16,000.00
2
Accounts Payable - Trade
2000
AP – CYBELE LOU JANOLINO / VP136 (June 2026 purchase book)CREDIT₱16,000.00
TOTAL
DR: ₱16,000.00
CR: ₱16,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Freight and Handling
6350
DEBIT₱16,000.00₱91,869.882026-07-05 09:41:39
Accounts Payable - Trade
2000
CREDIT₱16,000.00₱27,273,778.012026-07-05 09:41:39