APJ-00159

POSTED

Purchase book – SEC / VP155 (June 2026)

Entry Date

2026-06-25

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:25

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from APM
1730
Due (to)/from APM — SEC / VP155DEBIT₱49,790.00
2
Accounts Payable - Trade
2000
AP – SEC / VP155 (June 2026 purchase book)CREDIT₱49,790.00
TOTAL
DR: ₱49,790.00
CR: ₱49,790.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from APM
1730
DEBIT₱49,790.00₱471,443.942026-07-05 09:42:32
Accounts Payable - Trade
2000
CREDIT₱49,790.00₱28,177,670.812026-07-05 09:42:32