APJ-00154

POSTED

Purchase book – REY DALEON / VP149 (June 2026)

Entry Date

2026-06-25

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:10

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — REY DALEON / VP149DEBIT₱20,000.00
2
Accounts Payable - Trade
2000
AP – REY DALEON / VP149 (June 2026 purchase book)CREDIT₱20,000.00
TOTAL
DR: ₱20,000.00
CR: ₱20,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱20,000.00₱306,150.172026-07-05 09:42:10
Accounts Payable - Trade
2000
CREDIT₱20,000.00₱27,876,889.012026-07-05 09:42:10