APJ-00163

POSTED

Purchase book – CYBELE LOU JANOLINO/ROSITA CABUSAO / VP160 (June 2026)

Entry Date

2026-06-26

Fiscal Period

2026-06

Currency

PHP

Source

Posted At

2026-07-05 09:42:43

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	Advances to Officers and Employees 1220	Advances to Officers and Employees — CYBELE LOU JANOLINO/ROSITA CABUSAO / VP160	DEBIT	₱12,000.00
2	Accounts Payable - Trade 2000	AP – CYBELE LOU JANOLINO/ROSITA CABUSAO / VP160 (June 2026 purchase book)	CREDIT	₱12,000.00
			TOTAL	DR: ₱12,000.00 CR: ₱12,000.00

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
Advances to Officers and Employees 1220	DEBIT	₱12,000.00	₱39,700.00	2026-07-05 09:42:44
Accounts Payable - Trade 2000	CREDIT	₱12,000.00	₱28,251,516.07	2026-07-05 09:42:44