APJ-00145

POSTED

Purchase book – CARL ANTHONY LANSON / VP140 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:46

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — CARL ANTHONY LANSON / VP140DEBIT₱1,140.60
2
Accounts Payable - Trade
2000
AP – CARL ANTHONY LANSON / VP140 (June 2026 purchase book)CREDIT₱1,140.60
TOTAL
DR: ₱1,140.60
CR: ₱1,140.60
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱1,140.60₱274,291.172026-07-05 09:41:47
Accounts Payable - Trade
2000
CREDIT₱1,140.60₱27,403,668.612026-07-05 09:41:47