APJ-00155

POSTED

Purchase book – CEDRIC A. YU / VP151 (June 2026)

Entry Date

2026-06-25

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:13

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1400 Inventory - Recycled Materials / VP151DEBIT₱204,000.00
2
Accounts Payable - Trade
2000
AP – CEDRIC A. YU / VP151 (June 2026 purchase book)CREDIT₱204,000.00
TOTAL
DR: ₱204,000.00
CR: ₱204,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱204,000.00₱-18,292,105.442026-07-05 09:42:13
Accounts Payable - Trade
2000
CREDIT₱204,000.00₱28,080,889.012026-07-05 09:42:13