APJ-00146

POSTED

Purchase book – CRISPIN BELLO / VP141 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:48

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — CRISPIN BELLO / VP141DEBIT₱11,859.00
2
Accounts Payable - Trade
2000
AP – CRISPIN BELLO / VP141 (June 2026 purchase book)CREDIT₱11,859.00
TOTAL
DR: ₱11,859.00
CR: ₱11,859.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱11,859.00₱286,150.172026-07-05 09:41:49
Accounts Payable - Trade
2000
CREDIT₱11,859.00₱27,415,527.612026-07-05 09:41:49