APJ-00143

POSTED

Purchase book – Denes Lungan / VP138 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:41

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Officers and Employees
1220
Advances to Officers and Employees — Denes Lungan / VP138DEBIT₱14,000.00
2
Accounts Payable - Trade
2000
AP – Denes Lungan / VP138 (June 2026 purchase book)CREDIT₱14,000.00
TOTAL
DR: ₱14,000.00
CR: ₱14,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Officers and Employees
1220
DEBIT₱14,000.00₱27,700.002026-07-05 09:41:42
Accounts Payable - Trade
2000
CREDIT₱14,000.00₱27,287,778.012026-07-05 09:41:42