APJ-00152

POSTED

Purchase book – SAMMITO PACKAGING CORP. / VP147 (June 2026)

Entry Date

2026-06-23

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:05

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from APM
1730
Due (to)/from APM — SAMMITO PACKAGING CORP. / VP147DEBIT₱149,600.00
2
Accounts Payable - Trade
2000
AP – SAMMITO PACKAGING CORP. / VP147 (June 2026 purchase book)CREDIT₱149,600.00
TOTAL
DR: ₱149,600.00
CR: ₱149,600.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from APM
1730
DEBIT₱149,600.00₱421,653.942026-07-05 09:42:05
Accounts Payable - Trade
2000
CREDIT₱149,600.00₱27,849,470.012026-07-05 09:42:05